|
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-09-006-001-001/1351
()
|
0409006000NRG24060620230110466
|
07/06/2023
|
ANJILA ORANG
|
0409006WL010379
|
ANJILA ORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495406517
|
|
ANJILA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-001-001/1351
()
|
0409006000NRG24060620230110467
|
07/06/2023
|
MANOJ ORANG
|
0409006WL010379
|
MANOJ ORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495406516
|
|
MANOJ ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-002-002/2253
()
|
0409006000NRG24060620230109204
|
07/06/2023
|
GHANAKANTA SAIKIA
|
0409006WL010162
|
GHANAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406535
|
|
GHANAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-002-002/3126
()
|
0409006000NRG24060620230109214
|
07/06/2023
|
DIPANKAR DAS
|
0409006WL010163
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406584
|
|
DIPANKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-002-004/1533
()
|
0409006000NRG24060620230109217
|
07/06/2023
|
BINA HAZARIKA
|
0409006WL010163
|
BINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406574
|
|
BINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-002-005/1018
()
|
0409006000NRG24060620230109195
|
07/06/2023
|
KABITA HAZARIKA
|
0409006WL010161
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406571
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-002-005/1018
()
|
0409006000NRG24060620230109194
|
07/06/2023
|
Prasanta Hazarika
|
0409006WL010161
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406579
|
|
Prasanta Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEHALI
|
AS-09-006-002-005/1323
()
|
0409006000NRG24060620230109218
|
07/06/2023
|
BANDUKI DAS
|
0409006WL010163
|
BANDUKI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406588
|
|
BANDUKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-002-005/1363
()
|
0409006000NRG24060620230109225
|
07/06/2023
|
Khireswari Das
|
0409006WL010164
|
Khireswari Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406492
|
|
Kshireshwari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEHALI
|
AS-09-006-002-005/1372
()
|
0409006000NRG24060620230109196
|
07/06/2023
|
GANDHEMAI BANIYA
|
0409006WL010161
|
GANDHEMAI BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406625
|
|
GANDHEMAI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BEHALI
|
AS-09-006-002-005/1378
()
|
0409006000NRG24060620230109280
|
07/06/2023
|
Dipen Das
|
0409006WL010167
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406623
|
|
DIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-002-005/1378
()
|
0409006000NRG24060620230109281
|
07/06/2023
|
KARISHMA DAS
|
0409006WL010167
|
KARISHMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406570
|
|
Karishma Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BEHALI
|
AS-09-006-002-005/1932
()
|
0409006000NRG24060620230109201
|
07/06/2023
|
UTTAM BANIYA
|
0409006WL010161
|
UTTAM BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406585
|
|
UTTAM BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BEHALI
|
AS-09-006-002-005/2074
()
|
0409006000NRG24060620230109220
|
07/06/2023
|
MEGHAJYOTI SAIKIA
|
0409006WL010163
|
MEGHAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406540
|
|
MEGHAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEHALI
|
AS-09-006-002-005/2912
()
|
0409006000NRG24060620230109283
|
07/06/2023
|
KUNKUNI BANIA
|
0409006WL010167
|
KUNKUNI BANIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406489
|
|
KUNKUNI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-002-007/1515
()
|
0409006000NRG24060620230109239
|
07/06/2023
|
LAKSHI SARKAR
|
0409006WL010165
|
LAKSHI SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406544
|
|
LAKSHI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEHALI
|
AS-09-006-002-007/229
()
|
0409006000NRG24060620230109286
|
07/06/2023
|
Til Br. Chetry
|
0409006WL010167
|
Til Br. Chetry
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406490
|
|
Til Bahadur Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEHALI
|
AS-09-006-002-007/2299
()
|
0409006000NRG24060620230109241
|
07/06/2023
|
MANTU SARKAR
|
0409006WL010165
|
MANTU SARKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406510
|
|
Mantu Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BEHALI
|
AS-09-006-002-007/824
()
|
0409006000NRG24060620230109287
|
07/06/2023
|
Joynabi Khatun
|
0409006WL010167
|
Joynabi Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406532
|
|
JAYNABI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-002-010/1320
()
|
0409006000NRG24060620230109207
|
07/06/2023
|
LAKHIMAI HAZARIKA
|
0409006WL010162
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406567
|
|
LAKHIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-002-010/2479
()
|
0409006000NRG24060620230109212
|
07/06/2023
|
KALPANA DAS
|
0409006WL010162
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406587
|
|
Kalpana Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BEHALI
|
AS-09-006-002-010/2479
()
|
0409006000NRG24060620230109211
|
07/06/2023
|
RUBUL DAS
|
0409006WL010162
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406589
|
|
Rubul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BEHALI
|
AS-09-006-003-001/1198
()
|
0409006000NRG24060620230109403
|
07/06/2023
|
Tileswari Das
|
0409006WL010186
|
Tileswari Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406524
|
|
TILESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-003-001/1203
()
|
0409006000NRG24060620230109371
|
07/06/2023
|
Dipak Das
|
0409006WL010183
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406507
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-003-001/1203
()
|
0409006000NRG24060620230109372
|
07/06/2023
|
RACHAMATI DAS
|
0409006WL010183
|
RACHAMATI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406498
|
|
RACHAMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-003-001/1251
()
|
0409006000NRG24060620230109373
|
07/06/2023
|
JAYA DAS
|
0409006WL010183
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406537
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-003-001/1527
()
|
0409006000NRG24060620230109375
|
07/06/2023
|
Mahesh Das
|
0409006WL010183
|
Mahesh Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406493
|
|
MAHESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEHALI
|
AS-09-006-003-001/1909
()
|
0409006000NRG24070620230114448
|
07/06/2023
|
MAINU DAS
|
0409006WL010849
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406496
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-003-001/1909
()
|
0409006000NRG24070620230114449
|
07/06/2023
|
TILAK DAS
|
0409006WL010849
|
TILAK DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406497
|
|
TILAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-003-001/192
()
|
0409006000NRG24060620230109377
|
07/06/2023
|
SUMITA DAS
|
0409006WL010183
|
SUMITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406519
|
|
SUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-003-001/1990
()
|
0409006000NRG24060620230109407
|
07/06/2023
|
RITA MONI DAS
|
0409006WL010186
|
RITA MONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406526
|
|
RITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-003-001/482
()
|
0409006000NRG24060620230109379
|
07/06/2023
|
GUNESWARI DAS
|
0409006WL010183
|
GUNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406536
|
|
GUNESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24070620230114780
|
07/06/2023
|
RUNJUN BARUAH
|
0409006WL010854
|
RUNJUN BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406525
|
|
RUNJUN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BEHALI
|
AS-09-006-003-002/425
()
|
0409006000NRG24070620230114588
|
07/06/2023
|
BHUN GHATOWAR
|
0409006WL010852
|
BHUN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406561
|
|
BHUN GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24070620230114788
|
07/06/2023
|
NITUMONI BORUAH
|
0409006WL010855
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406518
|
|
NITUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-003-002/454
()
|
0409006000NRG24060620230109553
|
07/06/2023
|
RUPA GUWALA
|
0409006WL010201
|
RUPA GUWALA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406528
|
|
RUPA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-003-002/682
()
|
0409006000NRG24070620230114785
|
07/06/2023
|
TULIKA BARUAH
|
0409006WL010854
|
TULIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406542
|
|
TULIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-003-002/720
()
|
0409006000NRG24070620230114591
|
07/06/2023
|
RITA GHATOWAR
|
0409006WL010852
|
RITA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406533
|
|
RITA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-003-002/881
()
|
0409006000NRG24070620230114789
|
07/06/2023
|
Bhanu Ghatowar
|
0409006WL010855
|
Bhanu Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406558
|
|
BHANU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG24070620230114917
|
07/06/2023
|
POPI DAS
|
0409006WL010861
|
POPI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406504
|
|
POPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG24070620230114914
|
07/06/2023
|
Priya Kanta Das
|
0409006WL010861
|
Priya Kanta Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406548
|
|
PRIYA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG24070620230114915
|
07/06/2023
|
UTTARA DAS
|
0409006WL010861
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406505
|
|
UTTARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-003-004/870
()
|
0409006000NRG24070620230114803
|
07/06/2023
|
MARIYAN NESSA
|
0409006WL010856
|
MARIYAN NESSA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406506
|
|
MARIYAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-003-004/870
()
|
0409006000NRG24070620230114802
|
07/06/2023
|
Sakiful Ali
|
0409006WL010856
|
Sakiful Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406547
|
|
Chapijul Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BEHALI
|
AS-09-006-003-005/1265
()
|
0409006000NRG24070620230114918
|
07/06/2023
|
Pranjal Hazarika
|
0409006WL010861
|
Pranjal Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406534
|
|
PRANJAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG24060620230109555
|
07/06/2023
|
Unuti Das
|
0409006WL010201
|
Unuti Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406541
|
|
UNUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-003-006/1283
()
|
0409006000NRG24060620230109410
|
07/06/2023
|
AIMONI DAS
|
0409006WL010186
|
AIMONI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406515
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-003-006/1283
()
|
0409006000NRG24060620230109411
|
07/06/2023
|
BABUL DAS
|
0409006WL010186
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406501
|
|
BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24070620230114451
|
07/06/2023
|
Bobi Das
|
0409006WL010849
|
Bobi Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406499
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG24060620230109456
|
07/06/2023
|
RASHMI DAS
|
0409006WL010190
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406560
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG24060620230109459
|
07/06/2023
|
ANIMA DAS
|
0409006WL010190
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406539
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG24060620230109458
|
07/06/2023
|
Pramod Das
|
0409006WL010190
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406546
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BEHALI
|
AS-09-006-003-006/8
()
|
0409006000NRG24060620230109413
|
07/06/2023
|
KUNJALATA DAS
|
0409006WL010186
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406502
|
|
Kunjalata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BEHALI
|
AS-09-006-003-006/898
()
|
0409006000NRG24060620230109461
|
07/06/2023
|
Bijoy Das
|
0409006WL010190
|
Bijoy Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406487
|
|
BIJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-003-006/898
()
|
0409006000NRG24060620230109463
|
07/06/2023
|
MINTU DAS
|
0409006WL010190
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406511
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-003-006/898
()
|
0409006000NRG24060620230109462
|
07/06/2023
|
PRAMILA DAS
|
0409006WL010190
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406538
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-003-008/2175
()
|
0409006000NRG24070620230114454
|
07/06/2023
|
LILIMAI DAS
|
0409006WL010849
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406508
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-003-008/642
()
|
0409006000NRG24060620230109570
|
07/06/2023
|
ALINA DAS
|
0409006WL010203
|
ALINA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406509
|
|
ALINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BEHALI
|
AS-09-006-003-008/642
()
|
0409006000NRG24060620230109569
|
07/06/2023
|
Sanjib Das
|
0409006WL010203
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406545
|
|
SANGIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24070620230114594
|
07/06/2023
|
GUNA BORAH
|
0409006WL010852
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406513
|
|
GUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-003-009/1330
()
|
0409006000NRG24070620230114595
|
07/06/2023
|
GUNAMAI BORAH
|
0409006WL010852
|
GUNAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406512
|
|
GUNAMAI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BEHALI
|
AS-09-006-003-009/1540
()
|
0409006000NRG24070620230114791
|
07/06/2023
|
ASTHABALA DAS
|
0409006WL010855
|
ASTHABALA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406495
|
|
ASTHABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BEHALI
|
AS-09-006-003-009/1540
()
|
0409006000NRG24070620230114790
|
07/06/2023
|
NIRANJAN DAS
|
0409006WL010855
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406494
|
|
NIRANJAN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-003-009/1589
()
|
0409006000NRG24070620230114786
|
07/06/2023
|
JITU SAIKIA
|
0409006WL010854
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406521
|
|
JYOTI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24070620230114804
|
07/06/2023
|
PUSPA SAIKIA
|
0409006WL010856
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406500
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-003-009/1857
()
|
0409006000NRG24070620230114805
|
07/06/2023
|
RUNU SAIKIA
|
0409006WL010856
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406514
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-003-009/503
()
|
0409006000NRG24070620230114793
|
07/06/2023
|
Naren Bora
|
0409006WL010855
|
Naren Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406559
|
|
NAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BEHALI
|
AS-09-006-003-009/579
()
|
0409006000NRG24070620230114795
|
07/06/2023
|
Rita Ghatowar
|
0409006WL010855
|
Rita Ghatowar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406557
|
|
RITA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24070620230114808
|
07/06/2023
|
KETEKI DAS
|
0409006WL010856
|
KETEKI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406530
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24070620230114807
|
07/06/2023
|
Milan Das
|
0409006WL010856
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406529
|
|
MILAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BEHALI
|
AS-09-006-003-009/773
()
|
0409006000NRG24070620230114809
|
07/06/2023
|
MINTU DAS
|
0409006WL010856
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406522
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-003-009/793
()
|
0409006000NRG24070620230114799
|
07/06/2023
|
JUNAKI BHUYAN
|
0409006WL010855
|
JUNAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406527
|
|
JUNAKI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-003-010/1218
()
|
0409006000NRG24070620230114455
|
07/06/2023
|
LAKSHIMAI DAS
|
0409006WL010849
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406543
|
|
LAKHI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-003-010/134
()
|
0409006000NRG24060620230109571
|
07/06/2023
|
Dutta Kumar Das
|
0409006WL010203
|
Dutta Kumar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406531
|
|
DUTTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BEHALI
|
AS-09-006-003-010/1968
()
|
0409006000NRG24070620230114920
|
07/06/2023
|
PADUMI DAS
|
0409006WL010861
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406503
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BEHALI
|
AS-09-006-003-010/1968
()
|
0409006000NRG24070620230114921
|
07/06/2023
|
RAJESWAR DAS
|
0409006WL010861
|
RAJESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406520
|
|
RAJESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEHALI
|
AS-09-006-004-001/389
()
|
0409006000NRG24060620230108713
|
07/06/2023
|
Manik Ch. Biswas
|
0409006WL010115
|
Manik Ch. Biswas
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406577
|
|
MANIK CHANDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-004-001/4024
()
|
0409006000NRG24060620230108716
|
07/06/2023
|
Malati Majhi
|
0409006WL010115
|
Malati Majhi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406609
|
|
MALATI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG24060620230108926
|
07/06/2023
|
Junali Rongfarpi
|
0409006WL010140
|
Junali Rongfarpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406606
|
|
JUNALI RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG24060620230108925
|
07/06/2023
|
Manai Rangfarpi
|
0409006WL010140
|
Manai Rangfarpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406601
|
|
MANAI RANGFARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG24060620230108937
|
07/06/2023
|
Rajina Murmu
|
0409006WL010140
|
Rajina Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406603
|
|
RAJINA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG24060620230108941
|
07/06/2023
|
Matal Tudu
|
0409006WL010140
|
Matal Tudu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406586
|
|
MATAL TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG24060620230108942
|
07/06/2023
|
Pramila Hasda
|
0409006WL010140
|
Pramila Hasda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406569
|
|
PRAMILA HASADA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-004-003/2889
()
|
0409006000NRG24060620230108945
|
07/06/2023
|
Sameli Murmu
|
0409006WL010140
|
Sameli Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406624
|
|
SAMELI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BEHALI
|
AS-09-006-004-003/3722
()
|
0409006000NRG24060620230108947
|
07/06/2023
|
HASTINA BASKI
|
0409006WL010140
|
HASTINA BASKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406602
|
|
HASTINA BASKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-004-003/3723
()
|
0409006000NRG24060620230108948
|
07/06/2023
|
MERI SOREN
|
0409006WL010140
|
MERI SOREN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406599
|
|
MERI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BEHALI
|
AS-09-006-004-003/3774
()
|
0409006000NRG24060620230108950
|
07/06/2023
|
Chumakay Tudu
|
0409006WL010140
|
Chumakay Tudu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406608
|
|
CHUMAKAY TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-004-003/3874
()
|
0409006000NRG24060620230108951
|
07/06/2023
|
Alina Kisku
|
0409006WL010140
|
Alina Kisku
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406605
|
|
MRS EALINA KISKU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEHALI
|
AS-09-006-004-003/3875
()
|
0409006000NRG24060620230108952
|
07/06/2023
|
Rani Hemrom
|
0409006WL010140
|
Rani Hemrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406597
|
|
RANI HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BEHALI
|
AS-09-006-004-003/3876
()
|
0409006000NRG24060620230108953
|
07/06/2023
|
Mungli Murmu
|
0409006WL010140
|
Mungli Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406604
|
|
MUNGLI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-004-003/3877
()
|
0409006000NRG24060620230108954
|
07/06/2023
|
Anjali Hembrom
|
0409006WL010140
|
Anjali Hembrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406610
|
|
MRS ANJALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEHALI
|
AS-09-006-004-003/3913
()
|
0409006000NRG24060620230108955
|
07/06/2023
|
Sita Hasda
|
0409006WL010140
|
Sita Hasda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406607
|
|
SITA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-004-003/4121
()
|
0409006000NRG24060620230108957
|
07/06/2023
|
Dalimi Murmu
|
0409006WL010140
|
Dalimi Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406616
|
|
Dalimi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG24060620230108958
|
07/06/2023
|
Sumi Hembrom
|
0409006WL010140
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406611
|
|
SUMI HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BEHALI
|
AS-09-006-004-003/4180
()
|
0409006000NRG24060620230108959
|
07/06/2023
|
Dalimi Murmu
|
0409006WL010140
|
Dalimi Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406565
|
|
DALIMI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BEHALI
|
AS-09-006-004-003/4438
()
|
0409006000NRG24060620230108965
|
07/06/2023
|
Munni Soren
|
0409006WL010140
|
Munni Soren
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406613
|
|
MUNNI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BEHALI
|
AS-09-006-004-006/2827
()
|
0409006000NRG24060620230108727
|
07/06/2023
|
KAJIR HANSEPI
|
0409006WL010116
|
KAJIR HANSEPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406572
|
|
KAJIR HANCHEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-004-007/2521
()
|
0409006000NRG24060620230108729
|
07/06/2023
|
Jonali Narah
|
0409006WL010116
|
Jonali Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406583
|
|
JONALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BEHALI
|
AS-09-006-004-007/2955
()
|
0409006000NRG24060620230108737
|
07/06/2023
|
RIMA PAYENG
|
0409006WL010117
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Rejected
|
13/06/2023
|
|
2495406612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BEHALI
|
AS-09-006-004-007/3359
()
|
0409006000NRG24060620230108730
|
07/06/2023
|
Jayanti Basumatari
|
0409006WL010116
|
Jayanti Basumatari
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406590
|
|
JAYANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BEHALI
|
AS-09-006-004-008/687
()
|
0409006000NRG24060620230108720
|
07/06/2023
|
Geeta Hazarika
|
0409006WL010115
|
Geeta Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406622
|
|
Gita Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG24060620230108970
|
07/06/2023
|
Bobita Sonari
|
0409006WL010140
|
Bobita Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406593
|
|
BABITA SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG24060620230108969
|
07/06/2023
|
Kharga Br Sonari
|
0409006WL010140
|
Kharga Br Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406578
|
|
KHARGA BAHADUR SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BEHALI
|
AS-09-006-004-009/556
()
|
0409006000NRG24060620230108721
|
07/06/2023
|
Haren Kurmi
|
0409006WL010115
|
Haren Kurmi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406566
|
|
HAREN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BEHALI
|
AS-09-006-004-010/1830
()
|
0409006000NRG24060620230108724
|
07/06/2023
|
Pabitra Devi
|
0409006WL010115
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406598
|
|
PABITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BEHALI
|
AS-09-006-004-010/3436
()
|
0409006000NRG24060620230108726
|
07/06/2023
|
Devi Pd Sarma
|
0409006WL010115
|
Devi Pd Sarma
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406564
|
|
DEVI PD SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BEHALI
|
AS-09-006-004-010/3436
()
|
0409006000NRG24060620230108725
|
07/06/2023
|
RADHIKA DEVI
|
0409006WL010115
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406573
|
|
RADHIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BEHALI
|
AS-09-006-006-008/2745
()
|
0409006000NRG24060620230109695
|
07/06/2023
|
MINA KISHAN
|
0409006WL010223
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495406523
|
|
MINA KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-007-003/1889
()
|
0409006000NRG24060620230110354
|
07/06/2023
|
Hemanta Adhikari
|
0409006WL010356
|
Hemanta Adhikari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406575
|
|
HEMANTA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEHALI
|
AS-09-006-007-003/3046
()
|
0409006000NRG24060620230110356
|
07/06/2023
|
BABITA CHERO
|
0409006WL010356
|
BABITA CHERO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406614
|
|
BABITA CHERO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BEHALI
|
AS-09-006-007-003/3046
()
|
0409006000NRG24060620230110355
|
07/06/2023
|
LAKHI CHERU
|
0409006WL010356
|
LAKHI CHERU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406595
|
|
LAKHI CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BEHALI
|
AS-09-006-007-003/771
()
|
0409006000NRG24060620230110358
|
07/06/2023
|
Rajani Ghimire
|
0409006WL010356
|
Rajani Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406580
|
|
RAJANI KT GHIMIRE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BEHALI
|
AS-09-006-007-004/1533
()
|
0409006000NRG24060620230110360
|
07/06/2023
|
TRLOCHAN ACHARYA
|
0409006WL010356
|
TRLOCHAN ACHARYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406582
|
|
TRILOCHAN ACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BEHALI
|
AS-09-006-007-004/1591
()
|
0409006000NRG24060620230110363
|
07/06/2023
|
ANJANA DEVI
|
0409006WL010356
|
ANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406615
|
|
ANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BEHALI
|
AS-09-006-007-004/1591
()
|
0409006000NRG24060620230110362
|
07/06/2023
|
Kantiram Timsina
|
0409006WL010356
|
Kantiram Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406568
|
|
KANTIRAM TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BEHALI
|
AS-09-006-007-004/1638
()
|
0409006000NRG24060620230110367
|
07/06/2023
|
Millon Acharjya
|
0409006WL010356
|
Millon Acharjya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406594
|
|
Milon Acharya
|
BANK OF BARODA(606985)
|
|
117
|
BEHALI
|
AS-09-006-007-004/1638
()
|
0409006000NRG24060620230110365
|
07/06/2023
|
Nila Achyarya
|
0409006WL010356
|
Nila Achyarya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406620
|
|
LILA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BEHALI
|
AS-09-006-007-004/1933
()
|
0409006000NRG24060620230110372
|
07/06/2023
|
HIRA DAS
|
0409006WL010356
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406491
|
|
HIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BEHALI
|
AS-09-006-007-004/1933
()
|
0409006000NRG24060620230110373
|
07/06/2023
|
Rambha Das
|
0409006WL010356
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406600
|
|
RAMBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BEHALI
|
AS-09-006-007-004/1987
()
|
0409006000NRG24060620230110376
|
07/06/2023
|
PANKAJ UPADHYAYA
|
0409006WL010356
|
PANKAJ UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406562
|
|
PANKAJ UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BEHALI
|
AS-09-006-007-004/2433
()
|
0409006000NRG24060620230110377
|
07/06/2023
|
KABITA DEVI
|
0409006WL010356
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406617
|
|
KABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BEHALI
|
AS-09-006-007-004/2481
()
|
0409006000NRG24060620230110379
|
07/06/2023
|
DAMBARU DAHAL
|
0409006WL010356
|
DAMBARU DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406563
|
|
DAMBARU DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BEHALI
|
AS-09-006-007-004/2952
()
|
0409006000NRG24060620230110382
|
07/06/2023
|
SUNITA SINGHA
|
0409006WL010356
|
SUNITA SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406591
|
|
Sunita Devi Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BEHALI
|
AS-09-006-007-004/651
()
|
0409006000NRG24060620230110388
|
07/06/2023
|
GHANA SYAM TIMSINA
|
0409006WL010356
|
GHANA SYAM TIMSINA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406592
|
|
MR GHANASHYAM TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEHALI
|
AS-09-006-007-004/651
()
|
0409006000NRG24060620230110389
|
07/06/2023
|
RUMA DEVI
|
0409006WL010356
|
RUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406618
|
|
RUMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24060620230110391
|
07/06/2023
|
BIDYA DEVI
|
0409006WL010356
|
BIDYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406576
|
|
BIDYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BEHALI
|
AS-09-006-007-004/652
()
|
0409006000NRG24060620230110390
|
07/06/2023
|
Uma Timsina
|
0409006WL010356
|
Uma Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406596
|
|
UMA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BEHALI
|
AS-09-006-007-004/714
()
|
0409006000NRG24060620230110393
|
07/06/2023
|
JADAB SARKAR
|
0409006WL010356
|
JADAB SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406581
|
|
JADAB SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEHALI
|
AS-09-006-007-004/714
()
|
0409006000NRG24060620230110394
|
07/06/2023
|
KAJALISEN SARKAR
|
0409006WL010356
|
KAJALISEN SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406619
|
|
KAJALISEN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BEHALI
|
AS-28-006-004-003/2468
()
|
0409006000NRG24060620230108971
|
07/06/2023
|
Bijoy Tudu
|
0409006WL010140
|
Bijoy Tudu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406621
|
|
BIJOY TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369852
|
369852
|
|
|
|
|
|
|
|
|
131
|
BEHALI
|
AS-09-006-001-008/1906
()
|
0409006000NRG24060620230110468
|
07/06/2023
|
BIBHA BHUMIJ
|
0409006WL010379
|
BIBHA BHUMIJ
|
00354
|
PUNB0112520
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495406430
|
|
BIBHA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BEHALI
|
AS-09-006-001-009/1392
()
|
0409006000NRG24060620230110470
|
07/06/2023
|
NIROBALA BISWAS
|
0409006WL010379
|
NIROBALA BISWAS
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2495406556
|
|
NIRABALA BISWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BEHALI
|
AS-09-006-001-009/1392
()
|
0409006000NRG24060620230110471
|
07/06/2023
|
SUJIT BISWASH
|
0409006WL010379
|
SUJIT BISWASH
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2495406462
|
|
SUJIT BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BEHALI
|
AS-09-006-002-001/4043
()
|
0409006000NRG24060620230109233
|
07/06/2023
|
Padmini Baghobar
|
0409006WL010165
|
Padmini Baghobar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406469
|
|
PADMINI BAGHOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BEHALI
|
AS-09-006-002-005/1437
()
|
0409006000NRG24060620230109227
|
07/06/2023
|
GOPI KANTHA DAS
|
0409006WL010164
|
GOPI KANTHA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406468
|
|
GOPIKANTA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BEHALI
|
AS-09-006-002-005/2243
()
|
0409006000NRG24060620230109230
|
07/06/2023
|
DipMoni Das
|
0409006WL010164
|
DipMoni Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406464
|
|
DIPMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BEHALI
|
AS-09-006-002-005/2243
()
|
0409006000NRG24060620230109229
|
07/06/2023
|
MONI DAS
|
0409006WL010164
|
MONI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406436
|
|
MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BEHALI
|
AS-09-006-002-007/1515
()
|
0409006000NRG24060620230109240
|
07/06/2023
|
RIMPA SARKAR
|
0409006WL010165
|
RIMPA SARKAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406438
|
|
RIMPA SARKAR
|
UCO BANK(607066)
|
|
139
|
BEHALI
|
AS-09-006-002-010/1618
()
|
0409006000NRG24060620230109210
|
07/06/2023
|
BISWAJYOTI DAS
|
0409006WL010162
|
BISWAJYOTI DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406437
|
|
BISHWAJYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BEHALI
|
AS-09-006-003-001/192
()
|
0409006000NRG24060620230109376
|
07/06/2023
|
Ratul Das
|
0409006WL010183
|
Ratul Das
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406435
|
|
RATUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BEHALI
|
AS-09-006-003-002/1383
()
|
0409006000NRG24070620230114781
|
07/06/2023
|
MRINAL BARUAH
|
0409006WL010854
|
MRINAL BARUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406431
|
|
MRINAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BEHALI
|
AS-09-006-003-002/452
()
|
0409006000NRG24070620230114787
|
07/06/2023
|
MRIDUL BORUAH
|
0409006WL010855
|
MRIDUL BORUAH
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406553
|
|
MRIDUL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BEHALI
|
AS-09-006-003-006/1138
()
|
0409006000NRG24060620230109454
|
07/06/2023
|
MRIDU PABAN DAS
|
0409006WL010190
|
MRIDU PABAN DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406463
|
|
MRIDU PABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BEHALI
|
AS-09-006-003-009/576
()
|
0409006000NRG24060620230109558
|
07/06/2023
|
ANITA BHUMIJ
|
0409006WL010201
|
ANITA BHUMIJ
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406434
|
|
ANITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BEHALI
|
AS-09-006-004-003/1413
()
|
0409006000NRG24060620230108931
|
07/06/2023
|
Gobin Kisku
|
0409006WL010140
|
Gobin Kisku
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406465
|
|
GOBIN KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BEHALI
|
AS-09-006-004-003/178
()
|
0409006000NRG24060620230108935
|
07/06/2023
|
Pandu Murmu
|
0409006WL010140
|
Pandu Murmu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406439
|
|
PANDU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG24060620230108938
|
07/06/2023
|
Kornel Baski
|
0409006WL010140
|
Kornel Baski
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406467
|
|
KORNEL BASKI
|
IDBI BANK(607095)
|
|
148
|
BEHALI
|
AS-09-006-004-003/3732
()
|
0409006000NRG24060620230108949
|
07/06/2023
|
Chiru Kr Murmu
|
0409006WL010140
|
Chiru Kr Murmu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406466
|
|
CHIRU KUMAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BEHALI
|
AS-09-006-004-003/4086
()
|
0409006000NRG24060620230108956
|
07/06/2023
|
Longkiri Terang
|
0409006WL010140
|
Longkiri Terang
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406440
|
|
LONGKIRI TERANG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BEHALI
|
AS-09-006-004-003/4436
()
|
0409006000NRG24060620230108964
|
07/06/2023
|
Matal Tudu
|
0409006WL010140
|
Matal Tudu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406461
|
|
MATAL TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BEHALI
|
AS-09-006-004-007/3170
()
|
0409006000NRG24060620230108718
|
07/06/2023
|
Sukuntala Payeng
|
0409006WL010115
|
Sukuntala Payeng
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406555
|
|
SHAKUNTALA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BEHALI
|
AS-09-006-004-007/4143
()
|
0409006000NRG24060620230108968
|
07/06/2023
|
Binoy Rongphar
|
0409006WL010140
|
Binoy Rongphar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406554
|
|
BINOY RONGPHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BEHALI
|
AS-09-006-004-007/486
()
|
0409006000NRG24060620230108719
|
07/06/2023
|
Gangadhar Paing
|
0409006WL010115
|
Gangadhar Paing
|
00354
|
PUNB0112520
|
3570
|
3570
|
Rejected
|
13/06/2023
|
|
2495406433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
BEHALI
|
AS-09-006-007-004/1640
()
|
0409006000NRG24060620230110370
|
07/06/2023
|
LAKHAN ROY
|
0409006WL010356
|
LAKHAN ROY
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406432
|
|
LAKSHAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65926
|
65926
|
|
|
|
|
|
|
|
|
155
|
BEHALI
|
AS-09-006-001-009/1494
()
|
0409006000NRG24060620230110473
|
07/06/2023
|
AJANTA TERANGPI
|
0409006WL010379
|
AJANTA TERANGPI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495406482
|
|
AJANTA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BEHALI
|
AS-09-006-002-002/618
()
|
0409006000NRG24060620230109222
|
07/06/2023
|
Dipankar Borah
|
0409006WL010164
|
Dipankar Borah
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406486
|
|
MR DIPANKAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEHALI
|
AS-09-006-004-001/389
()
|
0409006000NRG24060620230108714
|
07/06/2023
|
Munmi Biswas
|
0409006WL010115
|
Munmi Biswas
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406484
|
|
MUNMI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BEHALI
|
AS-09-006-007-003/1862
()
|
0409006000NRG24060620230110353
|
07/06/2023
|
Bhuban Timsina
|
0409006WL010356
|
Bhuban Timsina
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406471
|
|
BHUBAN TIMSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG24060620230109559
|
07/06/2023
|
SANJIB DAS
|
0409006WL010201
|
SANJIB DAS
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406483
|
|
MR SANJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
160
|
BEHALI
|
AS-09-006-003-006/1834
()
|
0409006000NRG24070620230114452
|
07/06/2023
|
DIPANKAR DAS
|
0409006WL010849
|
DIPANKAR DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406485
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
161
|
BEHALI
|
AS-09-006-002-001/948
()
|
0409006000NRG24060620230109234
|
07/06/2023
|
TILU GHATOWAR
|
0409006WL010165
|
TILU GHATOWAR
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406478
|
|
Tilu Ghatowar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BEHALI
|
AS-09-006-002-003/1897
()
|
0409006000NRG24060620230109216
|
07/06/2023
|
BIPUL DAS
|
0409006WL010163
|
BIPUL DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406475
|
|
Bipul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BEHALI
|
AS-09-006-002-005/2299
()
|
0409006000NRG24060620230109203
|
07/06/2023
|
Nijumoni Baniya
|
0409006WL010161
|
Nijumoni Baniya
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406473
|
|
Nijumoni Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BEHALI
|
AS-09-006-002-007/1641
()
|
0409006000NRG24060620230109206
|
07/06/2023
|
RAMANE ORANG
|
0409006WL010162
|
RAMANE ORANG
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406474
|
|
Ramani Orang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
165
|
BEHALI
|
AS-09-006-002-007/1641
()
|
0409006000NRG24060620230109205
|
07/06/2023
|
Biren Orang
|
0409006WL010162
|
Biren Orang
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406552
|
|
Biren Orang
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BEHALI
|
AS-09-006-004-003/1214
()
|
0409006000NRG24060620230108928
|
07/06/2023
|
Terecha Mardi
|
0409006WL010140
|
Terecha Mardi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406472
|
|
Terecha Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BEHALI
|
AS-09-006-004-003/1383
()
|
0409006000NRG24060620230108930
|
07/06/2023
|
Jetha Soren
|
0409006WL010140
|
Jetha Soren
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406479
|
|
Jetha Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BEHALI
|
AS-09-006-004-003/1641
()
|
0409006000NRG24060620230108932
|
07/06/2023
|
Lakhi Murmu
|
0409006WL010140
|
Lakhi Murmu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406481
|
|
Lakhi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BEHALI
|
AS-09-006-004-003/1694
()
|
0409006000NRG24060620230108933
|
07/06/2023
|
Markush Baski
|
0409006WL010140
|
Markush Baski
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406476
|
|
Markush Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BEHALI
|
AS-09-006-004-003/1765
()
|
0409006000NRG24060620230108934
|
07/06/2023
|
Bhju Kisku
|
0409006WL010140
|
Bhju Kisku
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406480
|
|
Bhoju Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BEHALI
|
AS-09-006-004-003/1814
()
|
0409006000NRG24060620230108936
|
07/06/2023
|
Mispina Soren
|
0409006WL010140
|
Mispina Soren
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406550
|
|
Mispina Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG24060620230108939
|
07/06/2023
|
Duman Baski
|
0409006WL010140
|
Duman Baski
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406549
|
|
Duman Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BEHALI
|
AS-09-006-004-003/1957
()
|
0409006000NRG24060620230108940
|
07/06/2023
|
Prami Saren
|
0409006WL010140
|
Prami Saren
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406477
|
|
Pramil Saren
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BEHALI
|
AS-09-006-004-003/2326
()
|
0409006000NRG24060620230108944
|
07/06/2023
|
Lakhiram Besera
|
0409006WL010140
|
Lakhiram Besera
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406470
|
|
Lakhiram Besera
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BEHALI
|
AS-09-006-004-003/3375
()
|
0409006000NRG24060620230108946
|
07/06/2023
|
Bina Tuti
|
0409006WL010140
|
Bina Tuti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406551
|
|
Bina Tuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
176
|
BEHALI
|
AS-09-006-002-005/1393
()
|
0409006000NRG24060620230109198
|
07/06/2023
|
Utapal das
|
0409006WL010161
|
Utapal das
|
00694
|
NESF0000053
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495406488
|
|
Utapal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489566
|
489566
|
|
|
|
|
|
|
|