|
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-09-006-001-003/16
()
|
0409006000NRG24260320240625347
|
26/03/2024
|
SANIAROO LOHAR
|
0409006WL056914
|
SANIAROO LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607457
|
|
SONIAROO LOHAR SANIAROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-001-003/30
()
|
0409006000NRG24260320240625348
|
26/03/2024
|
BASANTI KALKAMAR
|
0409006WL056914
|
BASANTI KALKAMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607496
|
|
BASANTI KALKAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-001-003/39
()
|
0409006000NRG24260320240625349
|
26/03/2024
|
Susen Mallik
|
0409006WL056914
|
Susen Mallik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607518
|
|
SUSEN MOLLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-001-003/541
()
|
0409006000NRG24260320240625318
|
26/03/2024
|
DEEPA GURUNG
|
0409006WL056912
|
DEEPA GURUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607531
|
|
DEEPA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-001-003/60
()
|
0409006000NRG24260320240625350
|
26/03/2024
|
Philip Nayak
|
0409006WL056914
|
Philip Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607497
|
|
PHILIP NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-001-004/227
()
|
0409006000NRG24260320240625320
|
26/03/2024
|
Rajen Rajgorh
|
0409006WL056912
|
Rajen Rajgorh
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607471
|
|
RAJEN RAJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEHALI
|
AS-09-006-001-004/228
()
|
0409006000NRG24260320240625322
|
26/03/2024
|
BUDHU TANTI
|
0409006WL056912
|
BUDHU TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607456
|
|
BUDHU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-001-004/239
()
|
0409006000NRG24260320240625354
|
26/03/2024
|
JUNMONI GOWALA
|
0409006WL056914
|
JUNMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607462
|
|
JUNMONI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BEHALI
|
AS-09-006-001-004/239
()
|
0409006000NRG24260320240625353
|
26/03/2024
|
SUBANTI GUWALA
|
0409006WL056914
|
SUBANTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607455
|
|
SUBANTI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-001-004/241
()
|
0409006000NRG24260320240625355
|
26/03/2024
|
BAPURAM GOWALA
|
0409006WL056914
|
BAPURAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607461
|
|
BAPURAM GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEHALI
|
AS-09-006-001-004/252
()
|
0409006000NRG24260320240625323
|
26/03/2024
|
PUJA NAHEKIA
|
0409006WL056912
|
PUJA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607512
|
|
PUJA NAHEKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEHALI
|
AS-09-006-001-004/255
()
|
0409006000NRG24260320240625326
|
26/03/2024
|
AMRITA GOWALA
|
0409006WL056912
|
AMRITA GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607521
|
|
AMRITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-001-004/255
()
|
0409006000NRG24260320240625325
|
26/03/2024
|
MAHESH GOWALA
|
0409006WL056912
|
MAHESH GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607511
|
|
MAHESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEHALI
|
AS-09-006-001-004/282
()
|
0409006000NRG24260320240625356
|
26/03/2024
|
AMIR MALLIK
|
0409006WL056914
|
AMIR MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607523
|
|
AMIR MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-001-004/282
()
|
0409006000NRG24260320240625357
|
26/03/2024
|
ANUP MALLIK
|
0409006WL056914
|
ANUP MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607522
|
|
ANUP MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG24260320240625327
|
26/03/2024
|
Pradip Tanti
|
0409006WL056912
|
Pradip Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607438
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-001-004/700
()
|
0409006000NRG24260320240625330
|
26/03/2024
|
Rukmini Nahekia
|
0409006WL056912
|
Rukmini Nahekia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607665
|
|
RUKMONI NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-001-005/2043
()
|
0409006000NRG24260320240625331
|
26/03/2024
|
Apeswari Nahekia
|
0409006WL056912
|
Apeswari Nahekia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607476
|
|
APESWARI NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-001-005/2308
()
|
0409006000NRG24260320240625359
|
26/03/2024
|
PREMIKA PRAJA
|
0409006WL056914
|
PREMIKA PRAJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607458
|
|
PREMIKA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEHALI
|
AS-09-006-001-005/320
()
|
0409006000NRG24260320240625332
|
26/03/2024
|
MADHABI TANTI
|
0409006WL056912
|
MADHABI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607658
|
|
MADHOBI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-001-005/458
()
|
0409006000NRG24260320240625363
|
26/03/2024
|
GOBINDA CHETRY
|
0409006WL056914
|
GOBINDA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607474
|
|
GOBINDA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEHALI
|
AS-09-006-001-005/458
()
|
0409006000NRG24260320240625362
|
26/03/2024
|
UMA CHETRY
|
0409006WL056914
|
UMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607657
|
|
UMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-001-005/503
()
|
0409006000NRG24260320240625364
|
26/03/2024
|
Panmoni Munda
|
0409006WL056914
|
Panmoni Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607508
|
|
PANMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-001-005/525
()
|
0409006000NRG24260320240625365
|
26/03/2024
|
BINA NATH
|
0409006WL056914
|
BINA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607515
|
|
BINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BEHALI
|
AS-09-006-001-005/608
()
|
0409006000NRG24260320240625333
|
26/03/2024
|
SABITRI MOHAPATRA
|
0409006WL056912
|
SABITRI MOHAPATRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607475
|
|
SABITRI MAHAPATR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEHALI
|
AS-09-006-001-005/617
()
|
0409006000NRG24260320240625335
|
26/03/2024
|
Anita Nahekia
|
0409006WL056912
|
Anita Nahekia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607473
|
|
ANITA NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-001-005/634
()
|
0409006000NRG24260320240625338
|
26/03/2024
|
Budheswar Nahekia
|
0409006WL056912
|
Budheswar Nahekia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607519
|
|
BUDHESWAR NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-001-005/833
()
|
0409006000NRG24260320240625339
|
26/03/2024
|
RADHA BHUMIJ
|
0409006WL056912
|
RADHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607445
|
|
RADHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-001-005/833
()
|
0409006000NRG24260320240625340
|
26/03/2024
|
RITU BHUMIJ
|
0409006WL056912
|
RITU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607470
|
|
RITU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-001-006/555
()
|
0409006000NRG24260320240625369
|
26/03/2024
|
KRISHNA MAYA DEVI
|
0409006WL056914
|
KRISHNA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607510
|
|
KRISHNA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-001-007/839
()
|
0409006000NRG24260320240625344
|
26/03/2024
|
BHANTI MAHAPATRA
|
0409006WL056912
|
BHANTI MAHAPATRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607459
|
|
BHANTI MAHAPATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-001-007/839
()
|
0409006000NRG24260320240625345
|
26/03/2024
|
BHUPEN MAHAPATRA
|
0409006WL056912
|
BHUPEN MAHAPATRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607460
|
|
BHUPEN MAHAPATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-002-006/1171
()
|
0409006000NRG24260320240625411
|
26/03/2024
|
RENUKA RIMAL
|
0409006WL056918
|
RENUKA RIMAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607443
|
|
RENUKA RIMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-002-006/1171
()
|
0409006000NRG24260320240625410
|
26/03/2024
|
RUDRA RIMAL
|
0409006WL056918
|
RUDRA RIMAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607670
|
|
RUDRAKANTA RIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEHALI
|
AS-09-006-002-006/1181
()
|
0409006000NRG24260320240625413
|
26/03/2024
|
BINA DEVI
|
0409006WL056918
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607444
|
|
Bina Devi Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BEHALI
|
AS-09-006-002-006/1195
()
|
0409006000NRG24260320240625415
|
26/03/2024
|
GITANJALI BHARALI DAHAL
|
0409006WL056918
|
GITANJALI BHARALI DAHAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607530
|
|
GITANJALI DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-002-006/1195
()
|
0409006000NRG24260320240625414
|
26/03/2024
|
PRADIP DAHAL
|
0409006WL056918
|
PRADIP DAHAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607529
|
|
Pradip Dahal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BEHALI
|
AS-09-006-002-006/1919
()
|
0409006000NRG24260320240625417
|
26/03/2024
|
RAKESH KOIRALA
|
0409006WL056918
|
RAKESH KOIRALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607536
|
|
RAKESH KOIRALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-002-006/1919
()
|
0409006000NRG24260320240625418
|
26/03/2024
|
SHRADHA SAPKOTA KOIRALA
|
0409006WL056918
|
SHRADHA SAPKOTA KOIRALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607535
|
|
SHRADHA SAPKOTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BEHALI
|
AS-09-006-002-007/1453
()
|
0409006000NRG24260320240625423
|
26/03/2024
|
GANESH SARKAR
|
0409006WL056918
|
GANESH SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607672
|
|
GANASH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-002-007/1453
()
|
0409006000NRG24260320240625422
|
26/03/2024
|
KALPANA SARKAR
|
0409006WL056918
|
KALPANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607673
|
|
Kalpana Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BEHALI
|
AS-09-006-002-007/1686
()
|
0409006000NRG24260320240625426
|
26/03/2024
|
MANJU DEVI
|
0409006WL056918
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEHALI
|
AS-09-006-002-007/1687
()
|
0409006000NRG24260320240625428
|
26/03/2024
|
CHAMPA DEVI
|
0409006WL056918
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607446
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEHALI
|
AS-09-006-002-007/1687
()
|
0409006000NRG24260320240625427
|
26/03/2024
|
HARI PD UPADHYAYA
|
0409006WL056918
|
HARI PD UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607447
|
|
HARI PRASAD UPADHAYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEHALI
|
AS-09-006-002-007/811
()
|
0409006000NRG24260320240625435
|
26/03/2024
|
CHAMPA DEVI
|
0409006WL056918
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607525
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-002-009/2131
()
|
0409006000NRG24260320240625443
|
26/03/2024
|
Digomaya Chetry
|
0409006WL056918
|
Digomaya Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607516
|
|
DIGAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BEHALI
|
AS-09-006-002-009/2147
()
|
0409006000NRG24260320240625445
|
26/03/2024
|
BHIMA BHATTARAI
|
0409006WL056918
|
BHIMA BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607532
|
|
Bhima Devi Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BEHALI
|
AS-09-006-002-009/426
()
|
0409006000NRG24260320240625449
|
26/03/2024
|
Debimaya Devi
|
0409006WL056918
|
Debimaya Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607505
|
|
DEBI MAYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEHALI
|
AS-09-006-002-009/484
()
|
0409006000NRG24260320240625451
|
26/03/2024
|
Tarun Pokhrel
|
0409006WL056918
|
Tarun Pokhrel
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607442
|
|
TARUN POKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BEHALI
|
AS-09-006-002-009/518
()
|
0409006000NRG24260320240625452
|
26/03/2024
|
Jashoda Devi
|
0409006WL056918
|
Jashoda Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607439
|
|
MRS JOSHODA DEVEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEHALI
|
AS-09-006-002-009/518
()
|
0409006000NRG24260320240625453
|
26/03/2024
|
RUDRA BAHADUR CHETRY
|
0409006WL056918
|
RUDRA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607538
|
|
RUDRA BD CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BEHALI
|
AS-09-006-004-006/1103
()
|
0409006000NRG24260320240625122
|
26/03/2024
|
Champak Baruah
|
0409006WL056892
|
Champak Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607486
|
|
CHAMPAK BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BEHALI
|
AS-09-006-004-006/1103
()
|
0409006000NRG24260320240625121
|
26/03/2024
|
Kalpana Baruah
|
0409006WL056892
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607478
|
|
KALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BEHALI
|
AS-09-006-004-007/2030
()
|
0409006000NRG24260320240625125
|
26/03/2024
|
Krishna Kt.Narah
|
0409006WL056892
|
Krishna Kt.Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607674
|
|
KRISHNA KANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BEHALI
|
AS-09-006-004-007/2409
()
|
0409006000NRG24260320240625127
|
26/03/2024
|
Juwel Pagag
|
0409006WL056892
|
Juwel Pagag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607492
|
|
JUWEL PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG24260320240625129
|
26/03/2024
|
JONALI MILI
|
0409006WL056892
|
JONALI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607484
|
|
JONALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG24260320240625128
|
26/03/2024
|
MAHENDRA MILI
|
0409006WL056892
|
MAHENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607482
|
|
MAHENDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BEHALI
|
AS-09-006-004-007/2680
()
|
0409006000NRG24260320240625130
|
26/03/2024
|
PRIYANKA PAYENG
|
0409006WL056892
|
PRIYANKA PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607489
|
|
PRIYANGKA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEHALI
|
AS-09-006-004-007/2685
()
|
0409006000NRG24260320240625131
|
26/03/2024
|
Manai Tissopi
|
0409006WL056892
|
Manai Tissopi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607437
|
|
MANAI TICHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-004-007/2698
()
|
0409006000NRG24260320240625133
|
26/03/2024
|
Nirima Kardong
|
0409006WL056892
|
Nirima Kardong
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861607441
|
|
NIRIMA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-004-007/2698
()
|
0409006000NRG24260320240625132
|
26/03/2024
|
Prafulla Kardong
|
0409006WL056892
|
Prafulla Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607440
|
|
PRAFULLA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-004-007/3003
()
|
0409006000NRG24260320240625134
|
26/03/2024
|
Padmawati Kardong
|
0409006WL056892
|
Padmawati Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607669
|
|
PADMABATI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEHALI
|
AS-09-006-004-007/3003
()
|
0409006000NRG24260320240625135
|
26/03/2024
|
Ranjit Kardong
|
0409006WL056892
|
Ranjit Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607675
|
|
RANJIT KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BEHALI
|
AS-09-006-004-007/3018
()
|
0409006000NRG24260320240625136
|
26/03/2024
|
Kalpana Limbu
|
0409006WL056892
|
Kalpana Limbu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607495
|
|
KALPANA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BEHALI
|
AS-09-006-004-007/3206
()
|
0409006000NRG24260320240625139
|
26/03/2024
|
PUTUL PAYENG
|
0409006WL056892
|
PUTUL PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607490
|
|
PUTUL PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BEHALI
|
AS-09-006-004-007/3281
()
|
0409006000NRG24260320240625140
|
26/03/2024
|
MAKHAN KARDONG
|
0409006WL056892
|
MAKHAN KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607491
|
|
MAKAN KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BEHALI
|
AS-09-006-004-007/3371
()
|
0409006000NRG24260320240625141
|
26/03/2024
|
EALANI PAYENG
|
0409006WL056892
|
EALANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607493
|
|
EALANI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEHALI
|
AS-09-006-004-007/3889
()
|
0409006000NRG24260320240625143
|
26/03/2024
|
Purabi Payeng
|
0409006WL056892
|
Purabi Payeng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607494
|
|
PURABI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BEHALI
|
AS-09-006-004-007/3891
()
|
0409006000NRG24260320240625144
|
26/03/2024
|
Labnya Narah
|
0409006WL056892
|
Labnya Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607481
|
|
LABANYA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BEHALI
|
AS-09-006-004-007/487
()
|
0409006000NRG24260320240625146
|
26/03/2024
|
Biman Narah
|
0409006WL056892
|
Biman Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607676
|
|
BIMAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BEHALI
|
AS-09-006-004-007/877
()
|
0409006000NRG24260320240625147
|
26/03/2024
|
Anil Basumatari
|
0409006WL056892
|
Anil Basumatari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607534
|
|
ANIL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BEHALI
|
AS-09-006-004-007/877
()
|
0409006000NRG24260320240625148
|
26/03/2024
|
Bibari Basumatary
|
0409006WL056892
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607537
|
|
BIBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BEHALI
|
AS-09-006-004-007/883
()
|
0409006000NRG24260320240625149
|
26/03/2024
|
Manik Kardong
|
0409006WL056892
|
Manik Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607480
|
|
MANIK KARDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BEHALI
|
AS-09-006-004-007/883
()
|
0409006000NRG24260320240625150
|
26/03/2024
|
Puspa Kardong
|
0409006WL056892
|
Puspa Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607485
|
|
PUSHPA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BEHALI
|
AS-09-006-004-007/890
()
|
0409006000NRG24260320240625151
|
26/03/2024
|
Jagatsing Kardong
|
0409006WL056892
|
Jagatsing Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607479
|
|
JAGAT SING KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEHALI
|
AS-09-006-004-008/677
()
|
0409006000NRG24260320240625154
|
26/03/2024
|
Utpala Devi
|
0409006WL056892
|
Utpala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607533
|
|
UTPALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BEHALI
|
AS-09-006-004-009/1471
()
|
0409006000NRG24260320240625155
|
26/03/2024
|
Bhupen Biswakarma
|
0409006WL056892
|
Bhupen Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607465
|
|
BHUPEN SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BEHALI
|
AS-09-006-006-007/1599
()
|
0409006000NRG24260320240625171
|
26/03/2024
|
ASHA DAS
|
0409006WL056897
|
ASHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607468
|
|
ASHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BEHALI
|
AS-09-006-006-007/2022
()
|
0409006000NRG24260320240625177
|
26/03/2024
|
AMINA BEGUM
|
0409006WL056897
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607472
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BEHALI
|
AS-09-006-006-007/2026
()
|
0409006000NRG24260320240625178
|
26/03/2024
|
BOBITA DAS
|
0409006WL056897
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607466
|
|
BABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BEHALI
|
AS-09-006-006-007/2108
()
|
0409006000NRG24260320240625183
|
26/03/2024
|
DILDUBA BEGAM
|
0409006WL056897
|
DILDUBA BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607467
|
|
DILDUBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BEHALI
|
AS-09-006-006-009/392
()
|
0409006000NRG24260320240625190
|
26/03/2024
|
SARASWATI BISHWAS
|
0409006WL056897
|
SARASWATI BISHWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607526
|
|
SARASWATI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BEHALI
|
AS-09-006-006-010/2601
()
|
0409006000NRG24260320240625199
|
26/03/2024
|
POMPI MIRDHA DUTTA
|
0409006WL056897
|
POMPI MIRDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607469
|
|
POMPI MRIDHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BEHALI
|
AS-09-006-009-003/101
()
|
0409006000NRG24260320240625203
|
26/03/2024
|
Sabin Bhumiz
|
0409006WL056899
|
Sabin Bhumiz
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607451
|
|
SABIN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEHALI
|
AS-09-006-009-003/1030
()
|
0409006000NRG24260320240625204
|
26/03/2024
|
ANIL BHUMIJ
|
0409006WL056899
|
ANIL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607663
|
|
ANIL BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BEHALI
|
AS-09-006-009-003/1193
()
|
0409006000NRG24260320240625205
|
26/03/2024
|
Bishnu dayal Prasad
|
0409006WL056899
|
Bishnu dayal Prasad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607661
|
|
BISHNU DAYAL PRASAD BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG24260320240625276
|
26/03/2024
|
DURGAMANI BHUMIJ
|
0409006WL056908
|
DURGAMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607450
|
|
DURGAMANI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BEHALI
|
AS-09-006-009-003/1324
()
|
0409006000NRG24260320240625206
|
26/03/2024
|
Ser Ali
|
0409006WL056899
|
Ser Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607448
|
|
SHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BEHALI
|
AS-09-006-009-003/2045
()
|
0409006000NRG24260320240625277
|
26/03/2024
|
PANKAJ SAH
|
0409006WL056908
|
PANKAJ SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607453
|
|
SRI PANKAJ SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BEHALI
|
AS-09-006-009-003/2269
()
|
0409006000NRG24260320240625278
|
26/03/2024
|
Harimaya Subba
|
0409006WL056908
|
Harimaya Subba
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607499
|
|
SMT HARI MAYA SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BEHALI
|
AS-09-006-009-003/2308
()
|
0409006000NRG24260320240625279
|
26/03/2024
|
Mofida Begum
|
0409006WL056908
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607527
|
|
Mofida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BEHALI
|
AS-09-006-009-003/2427
()
|
0409006000NRG24260320240625280
|
26/03/2024
|
Kamala Kanu
|
0409006WL056908
|
Kamala Kanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607514
|
|
KAMALA KANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BEHALI
|
AS-09-006-009-003/2451
()
|
0409006000NRG24260320240625281
|
26/03/2024
|
Kusum Sonari
|
0409006WL056908
|
Kusum Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607504
|
|
SRI KUSUM SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BEHALI
|
AS-09-006-009-003/2452
()
|
0409006000NRG24260320240625282
|
26/03/2024
|
Mina Rajput
|
0409006WL056908
|
Mina Rajput
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607502
|
|
MINA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BEHALI
|
AS-09-006-009-003/2453
()
|
0409006000NRG24260320240625283
|
26/03/2024
|
Lal Sonari
|
0409006WL056908
|
Lal Sonari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607503
|
|
LALO SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BEHALI
|
AS-09-006-009-003/2519
()
|
0409006000NRG24260320240625284
|
26/03/2024
|
Sobita Bhumij
|
0409006WL056908
|
Sobita Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607662
|
|
SABITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEHALI
|
AS-09-006-009-003/518
()
|
0409006000NRG24260320240625286
|
26/03/2024
|
Badan Sahu
|
0409006WL056908
|
Badan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607463
|
|
BADAN SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG24260320240625288
|
26/03/2024
|
MUKESH KUMAR THAKUR
|
0409006WL056908
|
MUKESH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607500
|
|
MUKESH KUMAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BEHALI
|
AS-09-006-009-004/784
()
|
0409006000NRG24260320240625289
|
26/03/2024
|
Biki Kerketa
|
0409006WL056908
|
Biki Kerketa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607609
|
|
BICKY KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BEHALI
|
AS-09-006-009-004/991
()
|
0409006000NRG24260320240625220
|
26/03/2024
|
NILU NAYAK
|
0409006WL056902
|
NILU NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607666
|
|
NILU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BEHALI
|
AS-09-006-009-004/995
()
|
0409006000NRG24260320240625221
|
26/03/2024
|
PINKI NAYAK
|
0409006WL056902
|
PINKI NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607517
|
|
SMT PINKI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BEHALI
|
AS-09-006-009-005/2235
()
|
0409006000NRG24260320240625223
|
26/03/2024
|
Rakhi Nayak
|
0409006WL056902
|
Rakhi Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607509
|
|
RAKHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BEHALI
|
AS-09-006-009-005/2585
()
|
0409006000NRG24260320240625226
|
26/03/2024
|
Chandeswar Sah
|
0409006WL056902
|
Chandeswar Sah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607488
|
|
CHANDESWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BEHALI
|
AS-09-006-009-005/2585
()
|
0409006000NRG24260320240625225
|
26/03/2024
|
Punam Devi
|
0409006WL056902
|
Punam Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607487
|
|
SMT PUNAM DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BEHALI
|
AS-09-006-009-007/12
()
|
0409006000NRG24260320240625209
|
26/03/2024
|
Rajesh Bhuyan
|
0409006WL056899
|
Rajesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607477
|
|
RAJESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BEHALI
|
AS-09-006-009-007/15
()
|
0409006000NRG24260320240625290
|
26/03/2024
|
KRISHNA PORJA
|
0409006WL056908
|
KRISHNA PORJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607592
|
|
KRISHNA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BEHALI
|
AS-09-006-009-007/2459
()
|
0409006000NRG24260320240625230
|
26/03/2024
|
AMRITA NAYAK
|
0409006WL056902
|
AMRITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607667
|
|
SMT AMRITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BEHALI
|
AS-09-006-009-007/2479
()
|
0409006000NRG24260320240625231
|
26/03/2024
|
Chani Nayak
|
0409006WL056902
|
Chani Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607668
|
|
SRI CHANI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BEHALI
|
AS-09-006-009-007/2537
()
|
0409006000NRG24260320240625233
|
26/03/2024
|
Saraswati Nayak
|
0409006WL056902
|
Saraswati Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607520
|
|
SARASWATI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BEHALI
|
AS-09-006-009-007/2539
()
|
0409006000NRG24260320240625234
|
26/03/2024
|
Gita Nayak
|
0409006WL056902
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607524
|
|
GITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BEHALI
|
AS-09-006-009-007/2544
()
|
0409006000NRG24260320240625238
|
26/03/2024
|
Krishna Nayak
|
0409006WL056902
|
Krishna Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607528
|
|
KRISHNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BEHALI
|
AS-09-006-009-008/1843
()
|
0409006000NRG24260320240625242
|
26/03/2024
|
MAINU MALLIK
|
0409006WL056902
|
MAINU MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607464
|
|
MAINU MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG24260320240625292
|
26/03/2024
|
MAHESH BIN
|
0409006WL056908
|
MAHESH BIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607660
|
|
MAHESH MAHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BEHALI
|
AS-09-006-009-009/1160
()
|
0409006000NRG24260320240625293
|
26/03/2024
|
Kasim Ansari
|
0409006WL056908
|
Kasim Ansari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607513
|
|
Kasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BEHALI
|
AS-09-006-009-009/1308
()
|
0409006000NRG24260320240625294
|
26/03/2024
|
Pradip Kr. Ale
|
0409006WL056908
|
Pradip Kr. Ale
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607659
|
|
PRADIP KUMAR ALE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BEHALI
|
AS-09-006-009-009/214
()
|
0409006000NRG24260320240625295
|
26/03/2024
|
Raju Chetry
|
0409006WL056908
|
Raju Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607498
|
|
RAJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BEHALI
|
AS-09-006-009-009/2436
()
|
0409006000NRG24260320240625299
|
26/03/2024
|
MAYA CHETRY
|
0409006WL056908
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607501
|
|
Maya Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BEHALI
|
AS-09-006-009-010/2094
()
|
0409006000NRG24260320240625254
|
26/03/2024
|
CHANDRA NAYAK
|
0409006WL056902
|
CHANDRA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607507
|
|
CHANDRA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BEHALI
|
AS-09-006-009-010/2438
()
|
0409006000NRG24260320240625302
|
26/03/2024
|
BABITA CHETRY
|
0409006WL056908
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607664
|
|
BABITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BEHALI
|
AS-28-006-009-009/2381
()
|
0409006000NRG24260320240625303
|
26/03/2024
|
Lal Sah
|
0409006WL056908
|
Lal Sah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607454
|
|
LAL SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168028
|
168028
|
|
|
|
|
|
|
|
|
121
|
BEHALI
|
AS-09-006-002-009/1364
()
|
0409006000NRG24260320240625437
|
26/03/2024
|
ANUP KR POKHREL
|
0409006WL056918
|
ANUP KR POKHREL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607671
|
|
ANUP KR POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BEHALI
|
AS-09-006-004-006/1441
()
|
0409006000NRG24260320240625123
|
26/03/2024
|
Tulashi Mandal
|
0409006WL056892
|
Tulashi Mandal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607483
|
|
TULSHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG24260320240625287
|
26/03/2024
|
Binit Kerketta
|
0409006WL056908
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607452
|
|
BINIT KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG24260320240625291
|
26/03/2024
|
SANJAY KR. THAKUR
|
0409006WL056908
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607449
|
|
SANJOY KUMAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
125
|
BEHALI
|
AS-09-006-002-007/1956
()
|
0409006000NRG24260320240625430
|
26/03/2024
|
KANCHAN DEVI
|
0409006WL056918
|
KANCHAN DEVI
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607601
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
126
|
BEHALI
|
AS-09-006-004-007/3867
()
|
0409006000NRG24260320240625142
|
26/03/2024
|
Joya Narah
|
0409006WL056892
|
Joya Narah
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607605
|
|
JOYA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
127
|
BEHALI
|
AS-09-006-001-003/541
()
|
0409006000NRG24260320240625319
|
26/03/2024
|
HITESH GURUNG
|
0409006WL056912
|
HITESH GURUNG
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
09/05/2024
|
|
3861607644
|
|
HITESH GURUNG
|
BANK OF BARODA(606985)
|
|
128
|
BEHALI
|
AS-09-006-001-003/82
()
|
0409006000NRG24260320240625351
|
26/03/2024
|
SARODA SAHU
|
0409006WL056914
|
SARODA SAHU
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607632
|
|
SARADA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BEHALI
|
AS-09-006-001-004/206
()
|
0409006000NRG24260320240625352
|
26/03/2024
|
Renu Nayak
|
0409006WL056914
|
Renu Nayak
|
00354
|
PUNB0112520
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861607604
|
|
RENU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BEHALI
|
AS-09-006-001-004/227
()
|
0409006000NRG24260320240625321
|
26/03/2024
|
DIPALI RAJGHUR
|
0409006WL056912
|
DIPALI RAJGHUR
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607627
|
|
DIPALI RAJGHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG24260320240625328
|
26/03/2024
|
JUNAKI TANTI
|
0409006WL056912
|
JUNAKI TANTI
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607603
|
|
JUNAKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BEHALI
|
AS-09-006-001-004/408
()
|
0409006000NRG24260320240625329
|
26/03/2024
|
Gangi Munda
|
0409006WL056912
|
Gangi Munda
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607572
|
|
GANGI MUNDA GANGI MUNDA FOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BEHALI
|
AS-09-006-001-004/550
()
|
0409006000NRG24260320240625358
|
26/03/2024
|
TANKA CHETRY
|
0409006WL056914
|
TANKA CHETRY
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607540
|
|
TANKA CHERTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BEHALI
|
AS-09-006-001-005/2308
()
|
0409006000NRG24260320240625360
|
26/03/2024
|
Santana Porja
|
0409006WL056914
|
Santana Porja
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607614
|
|
SANTANA PORJA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BEHALI
|
AS-09-006-001-005/458
()
|
0409006000NRG24260320240625361
|
26/03/2024
|
Tika Devi
|
0409006WL056914
|
Tika Devi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607543
|
|
TIKA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BEHALI
|
AS-09-006-001-005/610
()
|
0409006000NRG24260320240625334
|
26/03/2024
|
Anju Nahekia
|
0409006WL056912
|
Anju Nahekia
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607545
|
|
ANJOO THREE ANJU NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BEHALI
|
AS-09-006-001-005/619
()
|
0409006000NRG24260320240625336
|
26/03/2024
|
Bablu Nayak
|
0409006WL056912
|
Bablu Nayak
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607546
|
|
BABUL MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BEHALI
|
AS-09-006-001-005/626
()
|
0409006000NRG24260320240625337
|
26/03/2024
|
Durgi Nahekia
|
0409006WL056912
|
Durgi Nahekia
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607573
|
|
DURGI NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BEHALI
|
AS-09-006-001-006/2013
()
|
0409006000NRG24260320240625367
|
26/03/2024
|
DULAL BHUMIJ
|
0409006WL056914
|
DULAL BHUMIJ
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607615
|
|
DULAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BEHALI
|
AS-09-006-001-006/2013
()
|
0409006000NRG24260320240625366
|
26/03/2024
|
LAXMI BHUMIJ
|
0409006WL056914
|
LAXMI BHUMIJ
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607613
|
|
LAXMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BEHALI
|
AS-09-006-001-006/371
()
|
0409006000NRG24260320240625341
|
26/03/2024
|
GITA PRADHAN
|
0409006WL056912
|
GITA PRADHAN
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607542
|
|
GITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BEHALI
|
AS-09-006-001-006/375
()
|
0409006000NRG24260320240625342
|
26/03/2024
|
ANIL TANTI
|
0409006WL056912
|
ANIL TANTI
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607587
|
|
ANIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BEHALI
|
AS-09-006-001-006/435
()
|
0409006000NRG24260320240625368
|
26/03/2024
|
Manomaya Devi
|
0409006WL056914
|
Manomaya Devi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607544
|
|
MANOMAJA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BEHALI
|
AS-09-006-001-006/585
()
|
0409006000NRG24260320240625343
|
26/03/2024
|
JONACH NAYAK
|
0409006WL056912
|
JONACH NAYAK
|
00354
|
PUNB0112520
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607638
|
|
JONACH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BEHALI
|
AS-09-006-002-006/1181
()
|
0409006000NRG24260320240625412
|
26/03/2024
|
B habani Bhattarai
|
0409006WL056918
|
B habani Bhattarai
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607563
|
|
BHABANI BHATTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BEHALI
|
AS-09-006-002-006/1990
()
|
0409006000NRG24260320240625419
|
26/03/2024
|
PINKY DEVI BHATTARAI
|
0409006WL056918
|
PINKY DEVI BHATTARAI
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607564
|
|
Pinki Devi Bhattarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BEHALI
|
AS-09-006-002-007/107
()
|
0409006000NRG24260320240625421
|
26/03/2024
|
DURGA DEVI
|
0409006WL056918
|
DURGA DEVI
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607580
|
|
DURGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BEHALI
|
AS-09-006-002-007/1573
()
|
0409006000NRG24260320240625424
|
26/03/2024
|
Chintamoni Bhattarai
|
0409006WL056918
|
Chintamoni Bhattarai
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607539
|
|
CHINTAMANI BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BEHALI
|
AS-09-006-002-007/1686
()
|
0409006000NRG24260320240625425
|
26/03/2024
|
MANASH POKHREL
|
0409006WL056918
|
MANASH POKHREL
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607565
|
|
MANASH POKHREL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BEHALI
|
AS-09-006-002-007/3099
()
|
0409006000NRG24260320240625431
|
26/03/2024
|
MUKTYI HUMAGAIN
|
0409006WL056918
|
MUKTYI HUMAGAIN
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607600
|
|
MUKTI HOMAGAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BEHALI
|
AS-09-006-002-007/3099
()
|
0409006000NRG24260320240625432
|
26/03/2024
|
RUPA DEVI
|
0409006WL056918
|
RUPA DEVI
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607541
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BEHALI
|
AS-09-006-002-009/1478
()
|
0409006000NRG24260320240625439
|
26/03/2024
|
Rekha Sharma
|
0409006WL056918
|
Rekha Sharma
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607560
|
|
REKHA SHARMA
|
AXIS BANK(607153)
|
|
153
|
BEHALI
|
AS-09-006-002-009/1478
()
|
0409006000NRG24260320240625438
|
26/03/2024
|
Sekhar Sharma
|
0409006WL056918
|
Sekhar Sharma
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607559
|
|
SHEKHAR NATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BEHALI
|
AS-09-006-002-009/1910
()
|
0409006000NRG24260320240625440
|
26/03/2024
|
BIRAJ NEOPANE
|
0409006WL056918
|
BIRAJ NEOPANE
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607558
|
|
BIRAJ NEOPANE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BEHALI
|
AS-09-006-002-009/1910
()
|
0409006000NRG24260320240625441
|
26/03/2024
|
KALPANA SARMAH
|
0409006WL056918
|
KALPANA SARMAH
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607585
|
|
Kalpana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BEHALI
|
AS-09-006-002-009/2109
()
|
0409006000NRG24260320240625442
|
26/03/2024
|
Girindra Sarma
|
0409006WL056918
|
Girindra Sarma
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607582
|
|
GIRINDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BEHALI
|
AS-09-006-002-009/2146
()
|
0409006000NRG24260320240625444
|
26/03/2024
|
Dipa Sarmah
|
0409006WL056918
|
Dipa Sarmah
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607551
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BEHALI
|
AS-09-006-002-009/446
()
|
0409006000NRG24260320240625450
|
26/03/2024
|
KALPANA DEVI
|
0409006WL056918
|
KALPANA DEVI
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607583
|
|
KALPONA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BEHALI
|
AS-09-006-004-003/3025
()
|
0409006000NRG24260320240625120
|
26/03/2024
|
Sita Timung pi
|
0409006WL056892
|
Sita Timung pi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607562
|
|
SITA TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BEHALI
|
AS-09-006-004-007/2030
()
|
0409006000NRG24260320240625126
|
26/03/2024
|
Marami Narah
|
0409006WL056892
|
Marami Narah
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607557
|
|
MARAMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BEHALI
|
AS-09-006-004-007/3081
()
|
0409006000NRG24260320240625137
|
26/03/2024
|
BAMUN PAYENG
|
0409006WL056892
|
BAMUN PAYENG
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607575
|
|
BAMUN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BEHALI
|
AS-09-006-004-007/3170
()
|
0409006000NRG24260320240625138
|
26/03/2024
|
Sukuntala Payeng
|
0409006WL056892
|
Sukuntala Payeng
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607556
|
|
SHAKUNTALA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BEHALI
|
AS-09-006-004-007/486
()
|
0409006000NRG24260320240625145
|
26/03/2024
|
Gangadhar Paing
|
0409006WL056892
|
Gangadhar Paing
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607561
|
|
GANGADHAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BEHALI
|
AS-09-006-004-007/890
()
|
0409006000NRG24260320240625153
|
26/03/2024
|
Arina Kardong
|
0409006WL056892
|
Arina Kardong
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607629
|
|
ARINA KARDONG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BEHALI
|
AS-09-006-004-007/890
()
|
0409006000NRG24260320240625152
|
26/03/2024
|
Binod Kardong
|
0409006WL056892
|
Binod Kardong
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607628
|
|
BINOD KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BEHALI
|
AS-09-006-006-007/1434
()
|
0409006000NRG24260320240625169
|
26/03/2024
|
Munmun Khatun
|
0409006WL056897
|
Munmun Khatun
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607553
|
|
MUNMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BEHALI
|
AS-09-006-006-007/1434
()
|
0409006000NRG24260320240625170
|
26/03/2024
|
MUNNAF ALI
|
0409006WL056897
|
MUNNAF ALI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607621
|
|
MUNNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BEHALI
|
AS-09-006-006-007/1599
()
|
0409006000NRG24260320240625174
|
26/03/2024
|
BHAGYASHRI DAS
|
0409006WL056897
|
BHAGYASHRI DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607633
|
|
BHAGYASHREE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BEHALI
|
AS-09-006-006-007/1599
()
|
0409006000NRG24260320240625173
|
26/03/2024
|
BRAJEN DAS
|
0409006WL056897
|
BRAJEN DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607634
|
|
BRAJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BEHALI
|
AS-09-006-006-007/1599
()
|
0409006000NRG24260320240625172
|
26/03/2024
|
DIPAK JYOTI DAS
|
0409006WL056897
|
DIPAK JYOTI DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607624
|
|
DIPAK JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BEHALI
|
AS-09-006-006-007/2019
()
|
0409006000NRG24260320240625175
|
26/03/2024
|
JUNMONI BEGUM
|
0409006WL056897
|
JUNMONI BEGUM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607576
|
|
JUNMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BEHALI
|
AS-09-006-006-007/2019
()
|
0409006000NRG24260320240625176
|
26/03/2024
|
TAFJAL KHAN
|
0409006WL056897
|
TAFJAL KHAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607577
|
|
TAFJAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BEHALI
|
AS-09-006-006-007/2026
()
|
0409006000NRG24260320240625179
|
26/03/2024
|
KUSHAL DAS
|
0409006WL056897
|
KUSHAL DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607619
|
|
KUSHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BEHALI
|
AS-09-006-006-007/2027
()
|
0409006000NRG24260320240625181
|
26/03/2024
|
DILDAR HUSSAIN
|
0409006WL056897
|
DILDAR HUSSAIN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Rejected
|
08/05/2024
|
|
3861607623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BEHALI
|
AS-09-006-006-007/2027
()
|
0409006000NRG24260320240625180
|
26/03/2024
|
Jasmin Begam
|
0409006WL056897
|
Jasmin Begam
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607567
|
|
JOSMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BEHALI
|
AS-09-006-006-007/2028
()
|
0409006000NRG24260320240625182
|
26/03/2024
|
Sabana Begam
|
0409006WL056897
|
Sabana Begam
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607570
|
|
SABANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BEHALI
|
AS-09-006-006-007/49
()
|
0409006000NRG24260320240625184
|
26/03/2024
|
RINA MUNDA
|
0409006WL056897
|
RINA MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607578
|
|
RINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BEHALI
|
AS-09-006-006-007/676
()
|
0409006000NRG24260320240625186
|
26/03/2024
|
LALIT KARMAKAR
|
0409006WL056897
|
LALIT KARMAKAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607625
|
|
LALIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BEHALI
|
AS-09-006-006-007/676
()
|
0409006000NRG24260320240625185
|
26/03/2024
|
RADHIKA KARMAKAR
|
0409006WL056897
|
RADHIKA KARMAKAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607571
|
|
RADHIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BEHALI
|
AS-09-006-006-007/676
()
|
0409006000NRG24260320240625187
|
26/03/2024
|
RANJIT KARMAKAR
|
0409006WL056897
|
RANJIT KARMAKAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607626
|
|
RANJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BEHALI
|
AS-09-006-006-007/679
()
|
0409006000NRG24260320240625188
|
26/03/2024
|
Salma Begam
|
0409006WL056897
|
Salma Begam
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607574
|
|
CHULEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BEHALI
|
AS-09-006-006-010/1559
()
|
0409006000NRG24260320240625191
|
26/03/2024
|
MUSTAFA ANSARI
|
0409006WL056897
|
MUSTAFA ANSARI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607547
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BEHALI
|
AS-09-006-006-010/1561
()
|
0409006000NRG24260320240625192
|
26/03/2024
|
MOMTAZ BEGUM
|
0409006WL056897
|
MOMTAZ BEGUM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607569
|
|
MAMTAZ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BEHALI
|
AS-09-006-006-010/1569
()
|
0409006000NRG24260320240625193
|
26/03/2024
|
BONTI SURIN MUNDA
|
0409006WL056897
|
BONTI SURIN MUNDA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607617
|
|
BONTI SURIN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BEHALI
|
AS-09-006-006-010/1569
()
|
0409006000NRG24260320240625194
|
26/03/2024
|
KARAN KUMAR MUNDA
|
0409006WL056897
|
KARAN KUMAR MUNDA
|
00354
|
PUNB0112520
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861607618
|
|
KARAN KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BEHALI
|
AS-09-006-006-010/2255
()
|
0409006000NRG24260320240625195
|
26/03/2024
|
Dulari Kalkamar
|
0409006WL056897
|
Dulari Kalkamar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607568
|
|
DULARI KALKAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
BEHALI
|
AS-09-006-006-010/2443
()
|
0409006000NRG24260320240625197
|
26/03/2024
|
GEETA DEKA BHUYAN
|
0409006WL056897
|
GEETA DEKA BHUYAN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607622
|
|
GEETA DEKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BEHALI
|
AS-09-006-006-010/2443
()
|
0409006000NRG24260320240625196
|
26/03/2024
|
Madhab Bhuyan
|
0409006WL056897
|
Madhab Bhuyan
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607549
|
|
MADHAB BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BEHALI
|
AS-09-006-006-010/2601
()
|
0409006000NRG24260320240625200
|
26/03/2024
|
MRINAL DUTTA
|
0409006WL056897
|
MRINAL DUTTA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607552
|
|
MRINAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
BEHALI
|
AS-09-006-006-010/2601
()
|
0409006000NRG24260320240625198
|
26/03/2024
|
SHILA DUTTA
|
0409006WL056897
|
SHILA DUTTA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607550
|
|
SHILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
BEHALI
|
AS-09-006-009-003/72
()
|
0409006000NRG24260320240625207
|
26/03/2024
|
Rupajan Khatun
|
0409006WL056899
|
Rupajan Khatun
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607566
|
|
RUPJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BEHALI
|
AS-09-006-009-003/90
()
|
0409006000NRG24260320240625208
|
26/03/2024
|
CHAJEDA BEGAM
|
0409006WL056899
|
CHAJEDA BEGAM
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607640
|
|
CHAJEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BEHALI
|
AS-09-006-009-005/2114
()
|
0409006000NRG24260320240625222
|
26/03/2024
|
Suman Rawtia
|
0409006WL056902
|
Suman Rawtia
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607643
|
|
SUMAN RAWTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BEHALI
|
AS-09-006-009-005/2578
()
|
0409006000NRG24260320240625224
|
26/03/2024
|
Sadek Ali
|
0409006WL056902
|
Sadek Ali
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607595
|
|
SADEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BEHALI
|
AS-09-006-009-006/1013
()
|
0409006000NRG24260320240625227
|
26/03/2024
|
RUMILA NAHEKIA
|
0409006WL056902
|
RUMILA NAHEKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607586
|
|
SMT NUMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
BEHALI
|
AS-09-006-009-007/1083
()
|
0409006000NRG24260320240625229
|
26/03/2024
|
Anisha Kumari
|
0409006WL056902
|
Anisha Kumari
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607630
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEHALI
|
AS-09-006-009-007/1083
()
|
0409006000NRG24260320240625228
|
26/03/2024
|
BIKASHS SAH
|
0409006WL056902
|
BIKASHS SAH
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861607554
|
|
BIKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BEHALI
|
AS-09-006-009-007/2504
()
|
0409006000NRG24260320240625232
|
26/03/2024
|
Mira Nayak
|
0409006WL056902
|
Mira Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607593
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BEHALI
|
AS-09-006-009-007/2541
()
|
0409006000NRG24260320240625235
|
26/03/2024
|
Putli Nayak
|
0409006WL056902
|
Putli Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607639
|
|
PUTLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BEHALI
|
AS-09-006-009-007/2542
()
|
0409006000NRG24260320240625236
|
26/03/2024
|
Bobita Nayak
|
0409006WL056902
|
Bobita Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607642
|
|
BOBITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BEHALI
|
AS-09-006-009-007/2543
()
|
0409006000NRG24260320240625237
|
26/03/2024
|
Lakhi Nayak
|
0409006WL056902
|
Lakhi Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607645
|
|
LAKHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BEHALI
|
AS-09-006-009-007/2545
()
|
0409006000NRG24260320240625239
|
26/03/2024
|
Boby Nayak
|
0409006WL056902
|
Boby Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607641
|
|
BOBY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BEHALI
|
AS-09-006-009-007/279
()
|
0409006000NRG24260320240625241
|
26/03/2024
|
SURAHARAN NAYAK
|
0409006WL056902
|
SURAHARAN NAYAK
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607612
|
|
SURAHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BEHALI
|
AS-09-006-009-008/794
()
|
0409006000NRG24260320240625243
|
26/03/2024
|
JINTU MALLICK
|
0409006WL056902
|
JINTU MALLICK
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607616
|
|
JINTU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BEHALI
|
AS-09-006-009-009/2149
()
|
0409006000NRG24260320240625296
|
26/03/2024
|
Kamal Chetry
|
0409006WL056908
|
Kamal Chetry
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607581
|
|
KAMAL CHETRY
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
BEHALI
|
AS-09-006-009-009/2435
()
|
0409006000NRG24260320240625298
|
26/03/2024
|
GANGA DEVI
|
0409006WL056908
|
GANGA DEVI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607590
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BEHALI
|
AS-09-006-009-009/2487
()
|
0409006000NRG24260320240625244
|
26/03/2024
|
Pintu Mollick
|
0409006WL056902
|
Pintu Mollick
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607596
|
|
PINTU MOLLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BEHALI
|
AS-09-006-009-009/2488
()
|
0409006000NRG24260320240625245
|
26/03/2024
|
Prabin Bading
|
0409006WL056902
|
Prabin Bading
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607636
|
|
PRABIN BADING
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BEHALI
|
AS-09-006-009-009/2524
()
|
0409006000NRG24260320240625246
|
26/03/2024
|
Bikram Tanti
|
0409006WL056902
|
Bikram Tanti
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607555
|
|
BIKRAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BEHALI
|
AS-09-006-009-009/2536
()
|
0409006000NRG24260320240625300
|
26/03/2024
|
Bhuban Chetry
|
0409006WL056908
|
Bhuban Chetry
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607591
|
|
BHUBAN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BEHALI
|
AS-09-006-009-009/392
()
|
0409006000NRG24260320240625247
|
26/03/2024
|
ANAMIKA TANTI
|
0409006WL056902
|
ANAMIKA TANTI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607548
|
|
ANAMIKA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BEHALI
|
AS-09-006-009-009/536
()
|
0409006000NRG24260320240625301
|
26/03/2024
|
HARKABAHADUR MAGAR
|
0409006WL056908
|
HARKABAHADUR MAGAR
|
00354
|
PUNB0112520
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861607589
|
|
HARKABAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BEHALI
|
AS-09-006-009-010/1922
()
|
0409006000NRG24260320240625248
|
26/03/2024
|
AJIT BORAIK
|
0409006WL056902
|
AJIT BORAIK
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607588
|
|
AJIT BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BEHALI
|
AS-09-006-009-010/1923
()
|
0409006000NRG24260320240625249
|
26/03/2024
|
AKASH SAH
|
0409006WL056902
|
AKASH SAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607584
|
|
AKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BEHALI
|
AS-09-006-009-010/1927
()
|
0409006000NRG24260320240625250
|
26/03/2024
|
FIROZ SHAH
|
0409006WL056902
|
FIROZ SHAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607579
|
|
MR FIROJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BEHALI
|
AS-09-006-009-010/1931
()
|
0409006000NRG24260320240625251
|
26/03/2024
|
RATAN MAHANADIA
|
0409006WL056902
|
RATAN MAHANADIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607594
|
|
RATAN MAHANADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BEHALI
|
AS-09-006-009-010/1933
()
|
0409006000NRG24260320240625252
|
26/03/2024
|
BIPIN NAHEKIA
|
0409006WL056902
|
BIPIN NAHEKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607597
|
|
BIPIN NAHEKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BEHALI
|
AS-09-006-009-010/1933
()
|
0409006000NRG24260320240625253
|
26/03/2024
|
RITA NAHEKIA
|
0409006WL056902
|
RITA NAHEKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607635
|
|
RITA NAHEKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BEHALI
|
AS-28-006-009-010/2375
()
|
0409006000NRG24260320240625255
|
26/03/2024
|
Amar Nayak
|
0409006WL056902
|
Amar Nayak
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607611
|
|
AMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BEHALI
|
AS-28-006-009-010/2376
()
|
0409006000NRG24260320240625256
|
26/03/2024
|
Manju Sahu
|
0409006WL056902
|
Manju Sahu
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607610
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
221
|
BEHALI
|
AS-09-006-002-007/1956
()
|
0409006000NRG24260320240625429
|
26/03/2024
|
NIRMAL POKHREL
|
0409006WL056918
|
NIRMAL POKHREL
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607598
|
|
Nirmal Pokhrel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BEHALI
|
AS-09-006-002-009/1286
()
|
0409006000NRG24260320240625436
|
26/03/2024
|
HOM BAHADUR CHETRY
|
0409006WL056918
|
HOM BAHADUR CHETRY
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607606
|
|
MR HOM BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
223
|
BEHALI
|
AS-09-006-009-007/1972
()
|
0409006000NRG24260320240625210
|
26/03/2024
|
MADHABI SAHU
|
0409006WL056899
|
MADHABI SAHU
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607653
|
|
MADHABI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
BEHALI
|
AS-09-006-009-009/2433
()
|
0409006000NRG24260320240625297
|
26/03/2024
|
SURYA CHETRY
|
0409006WL056908
|
SURYA CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607650
|
|
MR SURYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
225
|
BEHALI
|
AS-09-006-002-009/697
()
|
0409006000NRG24260320240625455
|
26/03/2024
|
Chandra Maya Chatry
|
0409006WL056918
|
Chandra Maya Chatry
|
00415
|
SBIN0004273
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607651
|
|
Miss. CHANDRA MAYA CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
226
|
BEHALI
|
AS-09-006-002-005/511
()
|
0409006000NRG24260320240625409
|
26/03/2024
|
SOBHA DEVEE
|
0409006WL056918
|
SOBHA DEVEE
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607649
|
|
MRS SOBHA DEVEE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BEHALI
|
AS-09-006-002-006/1990
()
|
0409006000NRG24260320240625420
|
26/03/2024
|
BIJAY BHATTARAI
|
0409006WL056918
|
BIJAY BHATTARAI
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607602
|
|
VIJAY BHATTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BEHALI
|
AS-09-006-002-007/3099
()
|
0409006000NRG24260320240625433
|
26/03/2024
|
Rakesh Homagain
|
0409006WL056918
|
Rakesh Homagain
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607652
|
|
MR RAKESH HOMAGAIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BEHALI
|
AS-09-006-002-009/4008
()
|
0409006000NRG24260320240625448
|
26/03/2024
|
Susmita Thapa
|
0409006WL056918
|
Susmita Thapa
|
00415
|
SBIN0017660
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607654
|
|
MRS SUSMITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BEHALI
|
AS-09-006-009-003/2591
()
|
0409006000NRG24260320240625285
|
26/03/2024
|
Subhash Bhumij
|
0409006WL056908
|
Subhash Bhumij
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607637
|
|
MR SUBASH BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
231
|
BEHALI
|
AS-09-006-009-003/2352
()
|
0409006000NRG24260320240625219
|
26/03/2024
|
Suraj Sah
|
0409006WL056902
|
Suraj Sah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607599
|
|
SURAJ SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
232
|
BEHALI
|
AS-09-006-002-009/2147
()
|
0409006000NRG24260320240625446
|
26/03/2024
|
GHANASHYAM BHATTARAI
|
0409006WL056918
|
GHANASHYAM BHATTARAI
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607646
|
|
GHANASHYAM BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
233
|
BEHALI
|
AS-09-006-002-006/1286
()
|
0409006000NRG24260320240625416
|
26/03/2024
|
Mina Chetry
|
0409006WL056918
|
Mina Chetry
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607607
|
|
Mina Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BEHALI
|
AS-09-006-002-009/697
()
|
0409006000NRG24260320240625454
|
26/03/2024
|
Dharma Upadhyaya
|
0409006WL056918
|
Dharma Upadhyaya
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607648
|
|
Dharma Upadhyaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BEHALI
|
AS-09-006-004-007/1175
()
|
0409006000NRG24260320240625124
|
26/03/2024
|
Umakanta Mili
|
0409006WL056892
|
Umakanta Mili
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607631
|
|
Umakanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
236
|
BEHALI
|
AS-09-006-002-007/4046
()
|
0409006000NRG24260320240625434
|
26/03/2024
|
Kamala Devi
|
0409006WL056918
|
Kamala Devi
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607608
|
|
Kamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BEHALI
|
AS-09-006-002-009/4006
()
|
0409006000NRG24260320240625447
|
26/03/2024
|
KAMALA DULAL
|
0409006WL056918
|
KAMALA DULAL
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607647
|
|
Kamala Dulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
238
|
BEHALI
|
AS-09-006-001-004/252
()
|
0409006000NRG24260320240625324
|
26/03/2024
|
SUSHILA NAHEKIA
|
0409006WL056912
|
SUSHILA NAHEKIA
|
00694
|
NESF0000053
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861607656
|
|
SUSHILA NAHEKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
BEHALI
|
AS-09-006-006-008/2656
()
|
0409006000NRG24260320240625189
|
26/03/2024
|
MANJU DEVI
|
0409006WL056897
|
MANJU DEVI
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607620
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
240
|
BEHALI
|
AS-09-006-009-007/2547
()
|
0409006000NRG24260320240625240
|
26/03/2024
|
Swapna Nayak
|
0409006WL056902
|
Swapna Nayak
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861607655
|
|
SWAPNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337722
|
337722
|
|
|
|
|
|
|
|