|
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
|
NARAYANPUR
|
AS-10-004-008-003/84-A
(RAJGARH)
|
0410004000NRG24190220240375095
|
20/02/2024
|
BIPLAB DUTTA
|
0410004WL028240
|
BIPLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718581
|
|
Biplab Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG24190220240375109
|
20/02/2024
|
BHARATI GOUTAM
|
0410004WL028240
|
BHARATI GOUTAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718583
|
|
BHARATI DEVI GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-008-005/85
(RAJGARH)
|
0410004000NRG24190220240375136
|
20/02/2024
|
PUSPA HAZARIKA
|
0410004WL028240
|
PUSPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718582
|
|
PUSPA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-008-006/2155
(RAJGARH)
|
0410004000NRG24190220240375142
|
20/02/2024
|
BIREN KUMAR RAUT
|
0410004WL028240
|
BIREN KUMAR RAUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718580
|
|
BIREN KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-008-003/1602
(RAJGARH)
|
0410004000NRG24190220240375090
|
20/02/2024
|
ATUL BORAH
|
0410004WL028240
|
ATUL BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718636
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-008-003/735
(RAJGARH)
|
0410004000NRG24190220240375094
|
20/02/2024
|
PUNESWAR BORAH
|
0410004WL028240
|
PUNESWAR BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718633
|
|
PUNESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-008-004/1397
(RAJGARH)
|
0410004000NRG24190220240375096
|
20/02/2024
|
BHOJRAJ KHATIWARA
|
0410004WL028240
|
BHOJRAJ KHATIWARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718635
|
|
BHOJRAJ KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-008-005/100
(RAJGARH)
|
0410004000NRG24190220240375098
|
20/02/2024
|
BHARAT KHATIJARA
|
0410004WL028240
|
BHARAT KHATIJARA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718579
|
|
BHARAT KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-008-005/119
(RAJGARH)
|
0410004000NRG24190220240375101
|
20/02/2024
|
INDRA DAHAL
|
0410004WL028240
|
INDRA DAHAL
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718576
|
|
INDRA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-008-005/131
(RAJGARH)
|
0410004000NRG24190220240375106
|
20/02/2024
|
Mira Devi
|
0410004WL028240
|
Mira Devi
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718571
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-008-005/157
(RAJGARH)
|
0410004000NRG24190220240375108
|
20/02/2024
|
KUMUD GOUTAM
|
0410004WL028240
|
KUMUD GOUTAM
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718578
|
|
MR KUMUD GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-008-005/1775
(RAJGARH)
|
0410004000NRG24190220240375111
|
20/02/2024
|
BIPUL DUTTA
|
0410004WL028240
|
BIPUL DUTTA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718638
|
|
BIPUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-008-005/2430
(RAJGARH)
|
0410004000NRG24190220240375115
|
20/02/2024
|
NANDITA NEWAR SHARMA
|
0410004WL028240
|
NANDITA NEWAR SHARMA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718637
|
|
NANDITA NEWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-008-005/2535
(RAJGARH)
|
0410004000NRG24190220240375117
|
20/02/2024
|
STHIR NARAYAN KHATIWARA
|
0410004WL028240
|
STHIR NARAYAN KHATIWARA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718577
|
|
STHIR NARAYAN KHATIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-008-005/43
(RAJGARH)
|
0410004000NRG24190220240375126
|
20/02/2024
|
RAJEN BORAH
|
0410004WL028240
|
RAJEN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718573
|
|
RAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-008-005/607-A
(RAJGARH)
|
0410004000NRG24190220240375129
|
20/02/2024
|
KRISHNA THAPA
|
0410004WL028240
|
KRISHNA THAPA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718574
|
|
Mr. Krishna Thapa THAPA
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-008-005/95
(RAJGARH)
|
0410004000NRG24190220240375140
|
20/02/2024
|
BIJU KHARKA
|
0410004WL028240
|
BIJU KHARKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887718572
|
|
BIJU KHARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
AS-10-004-008-006/2155
(RAJGARH)
|
0410004000NRG24190220240375143
|
20/02/2024
|
BINA DEVI RAUT
|
0410004WL028240
|
BINA DEVI RAUT
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718586
|
|
BINA DEVI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-008-006/2485
(RAJGARH)
|
0410004000NRG24190220240375145
|
20/02/2024
|
MIN BA CHUHAN
|
0410004WL028240
|
MIN BA CHUHAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718575
|
|
MIN BAHADUR CHUWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-008-006/856
(RAJGARH)
|
0410004000NRG24190220240375154
|
20/02/2024
|
RAJU SHARMAH
|
0410004WL028240
|
RAJU SHARMAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718634
|
|
RAJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-008-005/58-A
(RAJGARH)
|
0410004000NRG24190220240375128
|
20/02/2024
|
MR DUL DUTTA
|
0410004WL028240
|
MR DUL DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718587
|
|
DUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-008-005/131
(RAJGARH)
|
0410004000NRG24190220240375105
|
20/02/2024
|
Gopal Gautam
|
0410004WL028240
|
Gopal Gautam
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718584
|
|
GOPAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-008-005/398
(RAJGARH)
|
0410004000NRG24190220240375124
|
20/02/2024
|
CHINTAMONI KHATIARI
|
0410004WL028240
|
CHINTAMONI KHATIARI
|
00415
|
SBIN0006091
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718606
|
|
MR CHINTA MONI KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-008-006/255
(RAJGARH)
|
0410004000NRG24190220240375146
|
20/02/2024
|
RANJU CHETRY THAPA
|
0410004WL028240
|
RANJU CHETRY THAPA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718590
|
|
RANJU CHETRY THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-008-003/1602
(RAJGARH)
|
0410004000NRG24190220240375091
|
20/02/2024
|
ANA BORAH
|
0410004WL028240
|
ANA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718608
|
|
ANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-008-003/164
(RAJGARH)
|
0410004000NRG24190220240375092
|
20/02/2024
|
PRABITRA BORAH
|
0410004WL028240
|
PRABITRA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718591
|
|
MR PRABITRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
AS-10-004-008-003/55
(RAJGARH)
|
0410004000NRG24190220240375093
|
20/02/2024
|
JAGAT BORAH
|
0410004WL028240
|
JAGAT BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718600
|
|
JAGAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-008-004/1397
(RAJGARH)
|
0410004000NRG24190220240375097
|
20/02/2024
|
SITA DEVI
|
0410004WL028240
|
SITA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718595
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-008-005/1089
(RAJGARH)
|
0410004000NRG24190220240375099
|
20/02/2024
|
KABITA DAHAL
|
0410004WL028240
|
KABITA DAHAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887718620
|
|
KABITA DAHAL
|
BANK OF BARODA(606985)
|
|
30
|
NARAYANPUR
|
AS-10-004-008-005/110
(RAJGARH)
|
0410004000NRG24190220240375100
|
20/02/2024
|
Pampi Bora Kalita
|
0410004WL028240
|
Pampi Bora Kalita
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718615
|
|
MRS PAMPI BORA KALITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-008-005/128
(RAJGARH)
|
0410004000NRG24190220240375104
|
20/02/2024
|
TANKA SARMAH
|
0410004WL028240
|
TANKA SARMAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718604
|
|
TANKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-008-005/1617
(RAJGARH)
|
0410004000NRG24190220240375110
|
20/02/2024
|
BIKRAM RAUT
|
0410004WL028240
|
BIKRAM RAUT
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718592
|
|
TIL BIKRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-008-005/1775
(RAJGARH)
|
0410004000NRG24190220240375112
|
20/02/2024
|
BABUL DUTTA
|
0410004WL028240
|
BABUL DUTTA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718594
|
|
BABUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-008-005/2067
(RAJGARH)
|
0410004000NRG24190220240375113
|
20/02/2024
|
BHABANI ADHIKARI
|
0410004WL028240
|
BHABANI ADHIKARI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718593
|
|
BHABANI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-008-005/2516
(RAJGARH)
|
0410004000NRG24190220240375116
|
20/02/2024
|
TANKA BAHADUR RAUT
|
0410004WL028240
|
TANKA BAHADUR RAUT
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718589
|
|
TANKA BAHADUR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-008-005/2535
(RAJGARH)
|
0410004000NRG24190220240375118
|
20/02/2024
|
JYOTI KRISHNA KHATIWARA
|
0410004WL028240
|
JYOTI KRISHNA KHATIWARA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718614
|
|
JYOTI KRISHNA KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-008-005/2593
(RAJGARH)
|
0410004000NRG24190220240375121
|
20/02/2024
|
CHANIMAI HAZARIKA
|
0410004WL028240
|
CHANIMAI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718616
|
|
CHENIMAI BORAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-008-005/2593
(RAJGARH)
|
0410004000NRG24190220240375120
|
20/02/2024
|
PRABIN HAZARIKA
|
0410004WL028240
|
PRABIN HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718609
|
|
MR PRABIN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
AS-10-004-008-005/302
(RAJGARH)
|
0410004000NRG24190220240375123
|
20/02/2024
|
PADMA BAHADUR THAPA
|
0410004WL028240
|
PADMA BAHADUR THAPA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718625
|
|
PADMA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-008-005/398
(RAJGARH)
|
0410004000NRG24190220240375125
|
20/02/2024
|
REKHA DEVI
|
0410004WL028240
|
REKHA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718605
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-008-005/43
(RAJGARH)
|
0410004000NRG24190220240375127
|
20/02/2024
|
RANJU BORAH
|
0410004WL028240
|
RANJU BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718599
|
|
MRS RANJU BORAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-008-005/70
(RAJGARH)
|
0410004000NRG24190220240375130
|
20/02/2024
|
GOMA DEVI
|
0410004WL028240
|
GOMA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718611
|
|
GOMADEBI UPADHAYA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-008-005/824
(RAJGARH)
|
0410004000NRG24190220240375132
|
20/02/2024
|
ARATI DEVI
|
0410004WL028240
|
ARATI DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718617
|
|
ARTI DEVI GHIMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-008-005/824
(RAJGARH)
|
0410004000NRG24190220240375133
|
20/02/2024
|
DEBARAJ GHIMIRE
|
0410004WL028240
|
DEBARAJ GHIMIRE
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718622
|
|
DEBARAJ GHIMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-008-005/825
(RAJGARH)
|
0410004000NRG24190220240375134
|
20/02/2024
|
BHAGABATI
|
0410004WL028240
|
BHAGABATI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718618
|
|
BHAGABATI PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-008-005/825
(RAJGARH)
|
0410004000NRG24190220240375135
|
20/02/2024
|
CHANDRA PARAJULI
|
0410004WL028240
|
CHANDRA PARAJULI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718597
|
|
CHANDRA BAHADUR PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG24190220240375137
|
20/02/2024
|
DHANAPATI GOUTAM
|
0410004WL028240
|
DHANAPATI GOUTAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718596
|
|
DHANAPATI GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-008-005/87
(RAJGARH)
|
0410004000NRG24190220240375138
|
20/02/2024
|
Manju Gautam
|
0410004WL028240
|
Manju Gautam
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718631
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-008-005/98
(RAJGARH)
|
0410004000NRG24190220240375141
|
20/02/2024
|
DHAN ADHIKARI
|
0410004WL028240
|
DHAN ADHIKARI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718624
|
|
DHAN ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-008-006/241
(RAJGARH)
|
0410004000NRG24190220240375144
|
20/02/2024
|
NABAKANTA HAZARIKA
|
0410004WL028240
|
NABAKANTA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718601
|
|
NABA KANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-008-006/275
(RAJGARH)
|
0410004000NRG24190220240375147
|
20/02/2024
|
DURGA POUREL
|
0410004WL028240
|
DURGA POUREL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718598
|
|
DURGA PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-008-006/275
(RAJGARH)
|
0410004000NRG24190220240375149
|
20/02/2024
|
NITA SHARMA POWREL
|
0410004WL028240
|
NITA SHARMA POWREL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718613
|
|
NITA SHARMA POWREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-008-006/37
(RAJGARH)
|
0410004000NRG24190220240375150
|
20/02/2024
|
NARAMAYA KATOWAL
|
0410004WL028240
|
NARAMAYA KATOWAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718602
|
|
NARAMAYA KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-008-006/855
(RAJGARH)
|
0410004000NRG24190220240375153
|
20/02/2024
|
GOMA DEVI
|
0410004WL028240
|
GOMA DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718623
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-008-006/884
(RAJGARH)
|
0410004000NRG24190220240375155
|
20/02/2024
|
KRISNAMAN NEWAR
|
0410004WL028240
|
KRISNAMAN NEWAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718607
|
|
KRISHNA MAN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-008-007/2117
(RAJGARH)
|
0410004000NRG24190220240375156
|
20/02/2024
|
SURYA BAHADUR KATOWAL
|
0410004WL028240
|
SURYA BAHADUR KATOWAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718626
|
|
SURYA BAHADUR KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-008-007/2117
(RAJGARH)
|
0410004000NRG24190220240375157
|
20/02/2024
|
UMA DEVI KATOWAL
|
0410004WL028240
|
UMA DEVI KATOWAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718603
|
|
UMA DEVI KATUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-008-006/855
(RAJGARH)
|
0410004000NRG24190220240375152
|
20/02/2024
|
SURAJ SHARMA
|
0410004WL028240
|
SURAJ SHARMA
|
00415
|
SBIN0012706
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718585
|
|
SURAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-008-005/123
(RAJGARH)
|
0410004000NRG24190220240375102
|
20/02/2024
|
DAMBARU BHATTARAI
|
0410004WL028240
|
DAMBARU BHATTARAI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718630
|
|
DAMBARU BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-008-005/123
(RAJGARH)
|
0410004000NRG24190220240375103
|
20/02/2024
|
SUMITRA BHATTRAI
|
0410004WL028240
|
SUMITRA BHATTRAI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718621
|
|
SUMITRA BHATTRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-008-005/132
(RAJGARH)
|
0410004000NRG24190220240375107
|
20/02/2024
|
Sunanda Maskey Newar
|
0410004WL028240
|
Sunanda Maskey Newar
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718610
|
|
SUNANDA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
AS-10-004-008-005/2430
(RAJGARH)
|
0410004000NRG24190220240375114
|
20/02/2024
|
BISHNU SHARMA
|
0410004WL028240
|
BISHNU SHARMA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887718612
|
|
BISHNU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-008-005/2588
(RAJGARH)
|
0410004000NRG24190220240375119
|
20/02/2024
|
ANJANA SIMKHARA
|
0410004WL028240
|
ANJANA SIMKHARA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718632
|
|
ANJANA SIMKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-008-005/302
(RAJGARH)
|
0410004000NRG24190220240375122
|
20/02/2024
|
ARUNA THAPA
|
0410004WL028240
|
ARUNA THAPA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718629
|
|
ARUNA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
AS-10-004-008-005/821
(RAJGARH)
|
0410004000NRG24190220240375131
|
20/02/2024
|
SURENDRA BAHADUR THAPA
|
0410004WL028240
|
SURENDRA BAHADUR THAPA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718628
|
|
SURENDRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-008-005/945
(RAJGARH)
|
0410004000NRG24190220240375139
|
20/02/2024
|
UMA KT DAHAL
|
0410004WL028240
|
UMA KT DAHAL
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718627
|
|
UMAKANTA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPUR
|
AS-10-004-008-006/275
(RAJGARH)
|
0410004000NRG24190220240375148
|
20/02/2024
|
TILMAYA POWREL
|
0410004WL028240
|
TILMAYA POWREL
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718619
|
|
TILA MAYA PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-008-006/719-A
(RAJGARH)
|
0410004000NRG24190220240375151
|
20/02/2024
|
PARTHA PRATIM DUTTA
|
0410004WL028240
|
PARTHA PRATIM DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887718588
|
|
PARTHA PROTIM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|