|
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-09-006-004-004/2924
()
|
0409006000NRG24230620230160343
|
23/06/2023
|
Pradip Roy
|
0409006WL015134
|
Pradip Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223068
|
|
Pradip Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BEHALI
|
AS-09-006-004-006/1912
()
|
0409006000NRG24230620230160346
|
23/06/2023
|
ARUNIMA DAS
|
0409006WL015134
|
ARUNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222991
|
|
ARUNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEHALI
|
AS-09-006-004-006/1912
()
|
0409006000NRG24230620230160345
|
23/06/2023
|
Sarat Das
|
0409006WL015134
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222999
|
|
Sarat Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BEHALI
|
AS-09-006-004-006/3067
()
|
0409006000NRG24230620230160112
|
23/06/2023
|
Pingki Kilingpi
|
0409006WL015128
|
Pingki Kilingpi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223041
|
|
PINKI KILINGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEHALI
|
AS-09-006-004-009/1668
()
|
0409006000NRG24230620230160073
|
23/06/2023
|
Look Br. Chetary
|
0409006WL015125
|
Look Br. Chetary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223048
|
|
LOK BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHALI
|
AS-09-006-004-010/1287
()
|
0409006000NRG24230620230160075
|
23/06/2023
|
Bal Bahadur Chetry
|
0409006WL015125
|
Bal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223020
|
|
BAL BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHALI
|
AS-09-006-004-010/1287
()
|
0409006000NRG24230620230160074
|
23/06/2023
|
TARA DEVI
|
0409006WL015125
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223060
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHALI
|
AS-09-006-004-010/1331
()
|
0409006000NRG24230620230160113
|
23/06/2023
|
GANESH CHETRY
|
0409006WL015128
|
GANESH CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223017
|
|
GANESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEHALI
|
AS-09-006-004-010/1331
()
|
0409006000NRG24230620230160115
|
23/06/2023
|
Naramaya Devi
|
0409006WL015128
|
Naramaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223062
|
|
NARAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEHALI
|
AS-09-006-004-010/1331
()
|
0409006000NRG24230620230160114
|
23/06/2023
|
Tulika Devi
|
0409006WL015128
|
Tulika Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223063
|
|
TULIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHALI
|
AS-09-006-004-010/1503
()
|
0409006000NRG24230620230160076
|
23/06/2023
|
AMARA BAHADUR CHETRY
|
0409006WL015125
|
AMARA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223061
|
|
AMARABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEHALI
|
AS-09-006-004-010/1695
()
|
0409006000NRG24230620230160077
|
23/06/2023
|
Indramaya Chowhan
|
0409006WL015125
|
Indramaya Chowhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223003
|
|
INDRAMAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEHALI
|
AS-09-006-004-010/1696
()
|
0409006000NRG24230620230160348
|
23/06/2023
|
Tika Goutam
|
0409006WL015134
|
Tika Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223005
|
|
TIKA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEHALI
|
AS-09-006-004-010/1709
()
|
0409006000NRG24230620230160350
|
23/06/2023
|
Bedanidhi Sharma
|
0409006WL015134
|
Bedanidhi Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223000
|
|
BEDANIDHI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-004-010/1713
()
|
0409006000NRG24230620230160116
|
23/06/2023
|
Dhanmaya Devi
|
0409006WL015128
|
Dhanmaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223007
|
|
DHANAMAJA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEHALI
|
AS-09-006-004-010/1714
()
|
0409006000NRG24230620230160351
|
23/06/2023
|
Durga Devi
|
0409006WL015134
|
Durga Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223012
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEHALI
|
AS-09-006-004-010/1715
()
|
0409006000NRG24230620230160117
|
23/06/2023
|
Tejemaya Devi
|
0409006WL015128
|
Tejemaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223006
|
|
TEZIMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEHALI
|
AS-09-006-004-010/1716
()
|
0409006000NRG24230620230160352
|
23/06/2023
|
Meneka Devi
|
0409006WL015134
|
Meneka Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223013
|
|
MENAKA DEVI W/O DILIRAM CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-004-010/1716
()
|
0409006000NRG24230620230160353
|
23/06/2023
|
Prem Kumari Chetry
|
0409006WL015134
|
Prem Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223072
|
|
PREM KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEHALI
|
AS-09-006-004-010/1716
()
|
0409006000NRG24230620230160354
|
23/06/2023
|
Ruma Devi
|
0409006WL015134
|
Ruma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223040
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEHALI
|
AS-09-006-004-010/1764
()
|
0409006000NRG24230620230160355
|
23/06/2023
|
Puja Devi
|
0409006WL015134
|
Puja Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223034
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEHALI
|
AS-09-006-004-010/1841
()
|
0409006000NRG24230620230160119
|
23/06/2023
|
Debamaya Devi
|
0409006WL015128
|
Debamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223024
|
|
DEBAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEHALI
|
AS-09-006-004-010/1841
()
|
0409006000NRG24230620230160118
|
23/06/2023
|
Pushpakhar Dahal
|
0409006WL015128
|
Pushpakhar Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223077
|
|
PUSHPAKHAR DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-004-010/1845
()
|
0409006000NRG24230620230160120
|
23/06/2023
|
Khinomaya Devi
|
0409006WL015128
|
Khinomaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223009
|
|
KHINAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEHALI
|
AS-09-006-004-010/1850
()
|
0409006000NRG24230620230160121
|
23/06/2023
|
Rita Devi
|
0409006WL015128
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223001
|
|
RITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-004-010/1854
()
|
0409006000NRG24230620230160079
|
23/06/2023
|
NIRU DEVI
|
0409006WL015125
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223033
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEHALI
|
AS-09-006-004-010/1935
()
|
0409006000NRG24230620230160123
|
23/06/2023
|
Lakhya Chetry
|
0409006WL015128
|
Lakhya Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223050
|
|
LAKHYA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEHALI
|
AS-09-006-004-010/1935
()
|
0409006000NRG24230620230160122
|
23/06/2023
|
MAYA DEVI
|
0409006WL015128
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223055
|
|
MAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEHALI
|
AS-09-006-004-010/2881
()
|
0409006000NRG24230620230160125
|
23/06/2023
|
Doiboki Devi
|
0409006WL015128
|
Doiboki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223053
|
|
DEBAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEHALI
|
AS-09-006-004-010/3060
()
|
0409006000NRG24230620230160080
|
23/06/2023
|
MANOMAYA DEVI
|
0409006WL015125
|
MANOMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223059
|
|
MONO MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BEHALI
|
AS-09-006-004-010/3106
()
|
0409006000NRG24230620230160356
|
23/06/2023
|
SABITRI DEVI
|
0409006WL015134
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223002
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEHALI
|
AS-09-006-004-010/3126
()
|
0409006000NRG24230620230160357
|
23/06/2023
|
RUDRAMAYA DEVI
|
0409006WL015134
|
RUDRAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223058
|
|
RUDRAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BEHALI
|
AS-09-006-004-010/3334
()
|
0409006000NRG24230620230160126
|
23/06/2023
|
TIKAMAYA CHETRY
|
0409006WL015128
|
TIKAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223004
|
|
TIKAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEHALI
|
AS-09-006-004-010/3335
()
|
0409006000NRG24230620230160358
|
23/06/2023
|
BALIKA DEVI
|
0409006WL015134
|
BALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223008
|
|
BALIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-004-010/3335
()
|
0409006000NRG24230620230160359
|
23/06/2023
|
Bisnulal Sharma
|
0409006WL015134
|
Bisnulal Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223023
|
|
BISHNU LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEHALI
|
AS-09-006-004-010/3412
()
|
0409006000NRG24230620230160082
|
23/06/2023
|
Bhaktalal Sarmah
|
0409006WL015125
|
Bhaktalal Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223046
|
|
BHAKTA LAL SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-004-010/3412
()
|
0409006000NRG24230620230160081
|
23/06/2023
|
RANJU DEVI
|
0409006WL015125
|
RANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223021
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEHALI
|
AS-09-006-004-010/3435
()
|
0409006000NRG24230620230160127
|
23/06/2023
|
SITARAM SONARI
|
0409006WL015128
|
SITARAM SONARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223022
|
|
SITARAM SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-004-010/3501
()
|
0409006000NRG24230620230160128
|
23/06/2023
|
Puja Chetry
|
0409006WL015128
|
Puja Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223038
|
|
PUJA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEHALI
|
AS-09-006-004-010/3507
()
|
0409006000NRG24230620230160360
|
23/06/2023
|
Marami Majumdar
|
0409006WL015134
|
Marami Majumdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223018
|
|
MARAMI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEHALI
|
AS-09-006-004-010/3549
()
|
0409006000NRG24230620230160084
|
23/06/2023
|
Man Bdr Chetry
|
0409006WL015125
|
Man Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223049
|
|
MANABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEHALI
|
AS-09-006-004-010/3549
()
|
0409006000NRG24230620230160083
|
23/06/2023
|
Tika maya Chetry
|
0409006WL015125
|
Tika maya Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223010
|
|
TIKAMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEHALI
|
AS-09-006-004-010/3563
()
|
0409006000NRG24230620230160086
|
23/06/2023
|
KAMAL BHATTARAI
|
0409006WL015125
|
KAMAL BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223026
|
|
KAMAL BHATTARAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-004-010/3563
()
|
0409006000NRG24230620230160085
|
23/06/2023
|
Nirmala Devi
|
0409006WL015125
|
Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223025
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEHALI
|
AS-09-006-004-010/3677
()
|
0409006000NRG24230620230160362
|
23/06/2023
|
Chandra Bd.Chetry
|
0409006WL015134
|
Chandra Bd.Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223047
|
|
CHANDRA BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BEHALI
|
AS-09-006-004-010/3677
()
|
0409006000NRG24230620230160361
|
23/06/2023
|
Goma Devi
|
0409006WL015134
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223037
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEHALI
|
AS-09-006-004-010/3677
()
|
0409006000NRG24230620230160363
|
23/06/2023
|
Lashmi Devi
|
0409006WL015134
|
Lashmi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223051
|
|
LASHMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BEHALI
|
AS-09-006-004-010/3718
()
|
0409006000NRG24230620230160087
|
23/06/2023
|
Dambaru Bhattarai
|
0409006WL015125
|
Dambaru Bhattarai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223028
|
|
DAMBARU BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEHALI
|
AS-09-006-004-010/3718
()
|
0409006000NRG24230620230160088
|
23/06/2023
|
Rosmita Devi
|
0409006WL015125
|
Rosmita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223027
|
|
RASMITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-004-010/3810
()
|
0409006000NRG24230620230160129
|
23/06/2023
|
Dhanamaya Devi
|
0409006WL015128
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223031
|
|
DHANAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEHALI
|
AS-09-006-004-010/3841
()
|
0409006000NRG24230620230160364
|
23/06/2023
|
Padma Devi
|
0409006WL015134
|
Padma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223030
|
|
PADMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-004-010/4059
()
|
0409006000NRG24230620230160131
|
23/06/2023
|
Dipa Dahal
|
0409006WL015128
|
Dipa Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223042
|
|
DIPA DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-004-010/4068
()
|
0409006000NRG24230620230160133
|
23/06/2023
|
Anita Chetry
|
0409006WL015128
|
Anita Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223070
|
|
ANITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEHALI
|
AS-09-006-004-010/4069
()
|
0409006000NRG24230620230160089
|
23/06/2023
|
Rajesh Chetry
|
0409006WL015125
|
Rajesh Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223019
|
|
RAJESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BEHALI
|
AS-09-006-004-010/4072
()
|
0409006000NRG24230620230160366
|
23/06/2023
|
Bhima Devi
|
0409006WL015134
|
Bhima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223044
|
|
BHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEHALI
|
AS-09-006-004-010/4072
()
|
0409006000NRG24230620230160365
|
23/06/2023
|
Lok Bd Chetry
|
0409006WL015134
|
Lok Bd Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223071
|
|
LOK BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEHALI
|
AS-09-006-004-010/4083
()
|
0409006000NRG24230620230160092
|
23/06/2023
|
Dok Bahadur Chetri
|
0409006WL015125
|
Dok Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223073
|
|
DOK BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEHALI
|
AS-09-006-004-010/4083
()
|
0409006000NRG24230620230160093
|
23/06/2023
|
Padma Kumari Chetri
|
0409006WL015125
|
Padma Kumari Chetri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223011
|
|
PADMA KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEHALI
|
AS-09-006-004-010/4087
()
|
0409006000NRG24230620230160094
|
23/06/2023
|
Shima Devi
|
0409006WL015125
|
Shima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223036
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEHALI
|
AS-09-006-004-010/4241
()
|
0409006000NRG24230620230160368
|
23/06/2023
|
Hema Koirela
|
0409006WL015134
|
Hema Koirela
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223032
|
|
HEMA KOIRELA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-004-010/4245
()
|
0409006000NRG24230620230160134
|
23/06/2023
|
Anju Devi
|
0409006WL015128
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223065
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEHALI
|
AS-09-006-004-010/4347
()
|
0409006000NRG24230620230160369
|
23/06/2023
|
Debeswari Devi
|
0409006WL015134
|
Debeswari Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223045
|
|
DEBESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEHALI
|
AS-09-006-004-010/4348
()
|
0409006000NRG24230620230160135
|
23/06/2023
|
Mina Chetry
|
0409006WL015128
|
Mina Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223075
|
|
MINA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-004-010/4349
()
|
0409006000NRG24230620230160136
|
23/06/2023
|
Swapna Devi
|
0409006WL015128
|
Swapna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223064
|
|
SWAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEHALI
|
AS-09-006-004-010/4354
()
|
0409006000NRG24230620230160137
|
23/06/2023
|
Molina Telon
|
0409006WL015128
|
Molina Telon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223039
|
|
MOLINA TELON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BEHALI
|
AS-09-006-004-010/4357
()
|
0409006000NRG24230620230160371
|
23/06/2023
|
Purnima Devi
|
0409006WL015134
|
Purnima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223076
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEHALI
|
AS-09-006-004-010/4363
()
|
0409006000NRG24230620230160372
|
23/06/2023
|
Boby Biswakarma
|
0409006WL015134
|
Boby Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223035
|
|
BOBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEHALI
|
AS-09-006-004-010/57
()
|
0409006000NRG24230620230160095
|
23/06/2023
|
Hema Pd. Sarma
|
0409006WL015125
|
Hema Pd. Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223066
|
|
HEMAPRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEHALI
|
AS-09-006-004-010/596
()
|
0409006000NRG24230620230160096
|
23/06/2023
|
Bhojmaya Chetry
|
0409006WL015125
|
Bhojmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223067
|
|
BHUJMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEHALI
|
AS-09-006-004-010/609
()
|
0409006000NRG24230620230160140
|
23/06/2023
|
Debamaya Devi
|
0409006WL015128
|
Debamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223056
|
|
DEBA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BEHALI
|
AS-09-006-004-010/609
()
|
0409006000NRG24230620230160139
|
23/06/2023
|
Ron Bd. Chetry
|
0409006WL015128
|
Ron Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223057
|
|
RAN BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG24230620230160097
|
23/06/2023
|
kutumi Devi
|
0409006WL015125
|
kutumi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223014
|
|
KUTUMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG24230620230160099
|
23/06/2023
|
Riju Sharma
|
0409006WL015125
|
Riju Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223029
|
|
RIJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEHALI
|
AS-09-006-004-010/63
()
|
0409006000NRG24230620230160141
|
23/06/2023
|
Indralal Sharma
|
0409006WL015128
|
Indralal Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223052
|
|
INDRA LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BEHALI
|
AS-09-006-004-010/69
()
|
0409006000NRG24230620230160100
|
23/06/2023
|
Nir Br.Biswakarma
|
0409006WL015125
|
Nir Br.Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223054
|
|
NIR BAHADUR BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEHALI
|
AS-28-006-004-010/4408
()
|
0409006000NRG24230620230160101
|
23/06/2023
|
Durga Maya Devi
|
0409006WL015125
|
Durga Maya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223015
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEHALI
|
AS-28-006-004-010/4409
()
|
0409006000NRG24230620230160103
|
23/06/2023
|
Hima Devi
|
0409006WL015125
|
Hima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223043
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEHALI
|
AS-28-006-004-010/4409
()
|
0409006000NRG24230620230160102
|
23/06/2023
|
Santoch Chetry
|
0409006WL015125
|
Santoch Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223074
|
|
SANTOSH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BEHALI
|
AS-28-006-004-010/4413
()
|
0409006000NRG24230620230160104
|
23/06/2023
|
Prem Bahadur Chetry
|
0409006WL015125
|
Prem Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223016
|
|
PREMABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-004-002/1463
()
|
0409006000NRG24230620230160109
|
23/06/2023
|
Ganesh Sahu
|
0409006WL015128
|
Ganesh Sahu
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222997
|
|
Ganesh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BEHALI
|
AS-09-006-004-010/4069
()
|
0409006000NRG24230620230160090
|
23/06/2023
|
Jyoti Chetry
|
0409006WL015125
|
Jyoti Chetry
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222998
|
|
JYOTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEHALI
|
AS-09-006-004-010/4073
()
|
0409006000NRG24230620230160091
|
23/06/2023
|
Mina Chetry
|
0409006WL015125
|
Mina Chetry
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222994
|
|
MINA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BEHALI
|
AS-09-006-004-010/4163
()
|
0409006000NRG24230620230160367
|
23/06/2023
|
Sunumaya Chetri
|
0409006WL015134
|
Sunumaya Chetri
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222996
|
|
CHANUMAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
84
|
BEHALI
|
AS-09-006-004-010/1935
()
|
0409006000NRG24230620230160124
|
23/06/2023
|
Anjali Chetry
|
0409006WL015128
|
Anjali Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222990
|
|
MISS ANJALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEHALI
|
AS-09-006-004-010/4355
()
|
0409006000NRG24230620230160370
|
23/06/2023
|
Bharat Chetry
|
0409006WL015134
|
Bharat Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222995
|
|
BHARAT CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BEHALI
|
AS-09-006-004-010/604
()
|
0409006000NRG24230620230160138
|
23/06/2023
|
Radhika Chetry
|
0409006WL015128
|
Radhika Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861223069
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEHALI
|
AS-09-006-004-010/63
()
|
0409006000NRG24230620230160142
|
23/06/2023
|
Gita Devi
|
0409006WL015128
|
Gita Devi
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222992
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-28-006-004-010/4413
()
|
0409006000NRG24230620230160105
|
23/06/2023
|
Indra maya Devi
|
0409006WL015125
|
Indra maya Devi
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861222993
|
|
INDRAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|