|
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
|
BOGINADI
|
AS-10-010-009-019/43-D
(BHIMPARA)
|
0410010000NRG24220920230261980
|
22/09/2023
|
GUNESWAR TAKOR
|
0410010WL018475
|
GUNESWAR TAKOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874727
|
|
GUNESWAR TAKOE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOGINADI
|
AS-10-010-009-024/129-A
(BHIMPARA)
|
0410010000NRG24220920230261943
|
22/09/2023
|
JAGAT KAMAN
|
0410010WL018470
|
JAGAT KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874729
|
|
JAGAT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-008/299
(BHIMPARA)
|
0410010000NRG24220920230261990
|
22/09/2023
|
ANTARAM NARAH
|
0410010WL018477
|
ANTARAM NARAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874728
|
|
Antaram Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BOGINADI
|
AS-10-010-009-023/33-D
(BHIMPARA)
|
0410010000NRG24220920230261973
|
22/09/2023
|
ANGALI CHUNGKRANG
|
0410010WL018474
|
ANGALI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874730
|
|
MR AGALI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGINADI
|
AS-10-010-009-024/129-B
(BHIMPARA)
|
0410010000NRG24220920230261945
|
22/09/2023
|
JATIN KAMAN
|
0410010WL018470
|
JATIN KAMAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874726
|
|
JATIN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-009-008/21
(BHIMPARA)
|
0410010000NRG24220920230262020
|
22/09/2023
|
SHILAWATI BASING
|
0410010WL018481
|
SHILAWATI BASING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874697
|
|
SHILABATI BACHING
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-009-014/204
(BHIMPARA)
|
0410010000NRG24220920230261932
|
22/09/2023
|
DAKAN KAMAN
|
0410010WL018469
|
DAKAN KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874734
|
|
DAKAN KAMAN
|
BANK OF BARODA(606985)
|
|
8
|
BOGINADI
|
AS-10-010-009-014/32-C
(BHIMPARA)
|
0410010000NRG24220920230261933
|
22/09/2023
|
MAHANI CHUNGKRANG
|
0410010WL018469
|
MAHANI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874735
|
|
MAHANI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG24220920230261956
|
22/09/2023
|
BHAMPALA CHUNGKRANG
|
0410010WL018472
|
BHAMPALA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874703
|
|
BHAMPALA CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG24220920230261957
|
22/09/2023
|
YAKATUNG CHUNGKRANG
|
0410010WL018472
|
YAKATUNG CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874702
|
|
YAKATUNG CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-009-019/64-A
(BHIMPARA)
|
0410010000NRG24220920230261985
|
22/09/2023
|
UMESH PADI
|
0410010WL018476
|
UMESH PADI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874696
|
|
UMESH PADI
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-009-021/38-A
(BHIMPARA)
|
0410010000NRG24220920230261968
|
22/09/2023
|
BANARCHI SWARGIARY
|
0410010WL018473
|
BANARCHI SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874699
|
|
BANARCHI SWARGIARY
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24220920230261939
|
22/09/2023
|
LAKHI DAS
|
0410010WL018470
|
LAKHI DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874701
|
|
LAKSHI DAS
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24220920230261938
|
22/09/2023
|
LAKHMAN DAS
|
0410010WL018470
|
LAKHMAN DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874700
|
|
MR LAKSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-009-024/129-B
(BHIMPARA)
|
0410010000NRG24220920230261946
|
22/09/2023
|
TUTUMONI KAMAN
|
0410010WL018470
|
TUTUMONI KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874708
|
|
MRS TUTUMONI NARAH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGINADI
|
AS-10-010-009-024/37-C
(BHIMPARA)
|
0410010000NRG24220920230261992
|
22/09/2023
|
SUNIL PREMEY
|
0410010WL018477
|
SUNIL PREMEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874706
|
|
SUNIL PREME
|
BANK OF BARODA(606985)
|
|
17
|
BOGINADI
|
AS-10-010-009-024/612
(BHIMPARA)
|
0410010000NRG24220920230262025
|
22/09/2023
|
MERI MEDAK NGATEY
|
0410010WL018481
|
MERI MEDAK NGATEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874707
|
|
MERI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-009-024/65
(BHIMPARA)
|
0410010000NRG24220920230261936
|
22/09/2023
|
CHENAI CHUNGKRANG
|
0410010WL018469
|
CHENAI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874698
|
|
CHENAI CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
19
|
BOGINADI
|
AS-10-010-009-024/65
(BHIMPARA)
|
0410010000NRG24220920230261935
|
22/09/2023
|
ROBINA CHUNGKRANG
|
0410010WL018469
|
ROBINA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874705
|
|
RABINA CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
20
|
BOGINADI
|
AS-10-010-009-024/75
(BHIMPARA)
|
0410010000NRG24220920230261993
|
22/09/2023
|
RAMESH CHUNGKRANG
|
0410010WL018477
|
RAMESH CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874704
|
|
RAMESH CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-009-024/122-D
(BHIMPARA)
|
0410010000NRG24220920230262024
|
22/09/2023
|
SONESHWAR NARAH
|
0410010WL018481
|
SONESHWAR NARAH
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874725
|
|
Shri Soneshwar Narah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-007-008/100
(CHAULDHOWA)
|
0410010000NRG24220920230261929
|
22/09/2023
|
KUNJA DUTTA
|
0410010WL018469
|
KUNJA DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874681
|
|
KUNJA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-009-008/20-B
(BHIMPARA)
|
0410010000NRG24220920230261931
|
22/09/2023
|
HITESWAR KAMAN
|
0410010WL018469
|
HITESWAR KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874736
|
|
ITISHWAR KAMAN
|
BANK OF BARODA(606985)
|
|
24
|
BOGINADI
|
AS-10-010-009-008/91-B
(BHIMPARA)
|
0410010000NRG24220920230261947
|
22/09/2023
|
BIPUL CHUNGKRANG
|
0410010WL018471
|
BIPUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874687
|
|
BIPUL CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-009-017/78
(BHIMPARA)
|
0410010000NRG24220920230261976
|
22/09/2023
|
SUKUMAR BARMAR
|
0410010WL018475
|
SUKUMAR BARMAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874689
|
|
MR SUKUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-009-019/204
(BHIMPARA)
|
0410010000NRG24220920230261979
|
22/09/2023
|
KORNENG PAMEH
|
0410010WL018475
|
KORNENG PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874671
|
|
KANENG PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-009-019/214
(BHIMPARA)
|
0410010000NRG24220920230261962
|
22/09/2023
|
BINITA CHUNGKRANG
|
0410010WL018473
|
BINITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874685
|
|
BINITA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-009-019/85-C
(BHIMPARA)
|
0410010000NRG24220920230261991
|
22/09/2023
|
JEKBAL PADI
|
0410010WL018477
|
JEKBAL PADI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874686
|
|
JEKBAL PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-009-021/103-D
(BHIMPARA)
|
0410010000NRG24220920230261963
|
22/09/2023
|
BINDIRA KAPAME
|
0410010WL018473
|
BINDIRA KAPAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874680
|
|
BINDIRA KAPAME
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-009-021/104
(BHIMPARA)
|
0410010000NRG24220920230261949
|
22/09/2023
|
KARPUMPULI KAMAN
|
0410010WL018471
|
KARPUMPULI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874678
|
|
KARPUMPULI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-009-021/110
(BHIMPARA)
|
0410010000NRG24220920230261981
|
22/09/2023
|
SUNDARKUMAR BARMAN
|
0410010WL018475
|
SUNDARKUMAR BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874683
|
|
SUNDARKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOGINADI
|
AS-10-010-009-021/267
(BHIMPARA)
|
0410010000NRG24220920230261965
|
22/09/2023
|
LAKHIMAI PAMEH
|
0410010WL018473
|
LAKHIMAI PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874679
|
|
LAKSHIMAI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGINADI
|
AS-10-010-009-021/268
(BHIMPARA)
|
0410010000NRG24220920230261966
|
22/09/2023
|
GHANAKANTA PAMEH
|
0410010WL018473
|
GHANAKANTA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874670
|
|
GHANAKANTA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-009-021/268
(BHIMPARA)
|
0410010000NRG24220920230261967
|
22/09/2023
|
MINA PAMEH
|
0410010WL018473
|
MINA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874677
|
|
MINA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-009-021/3-D
(BHIMPARA)
|
0410010000NRG24220920230261969
|
22/09/2023
|
DIBYA PAMEH
|
0410010WL018474
|
DIBYA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874672
|
|
DIBYA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGINADI
|
AS-10-010-009-023/10-D
(BHIMPARA)
|
0410010000NRG24220920230261958
|
22/09/2023
|
TATAY TAKU
|
0410010WL018472
|
TATAY TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874688
|
|
TATAI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-009-023/11-C
(BHIMPARA)
|
0410010000NRG24220920230261970
|
22/09/2023
|
LAKHYA TAKU
|
0410010WL018474
|
LAKHYA TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874682
|
|
LAKHYA TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24220920230261954
|
22/09/2023
|
DIPAK SWARGIARY
|
0410010WL018471
|
DIPAK SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874690
|
|
DIPAK SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-009-023/160
(BHIMPARA)
|
0410010000NRG24220920230261971
|
22/09/2023
|
ATUL CHUNGKRANG
|
0410010WL018474
|
ATUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874673
|
|
ATUL CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOGINADI
|
AS-10-010-009-023/162
(BHIMPARA)
|
0410010000NRG24220920230261972
|
22/09/2023
|
DHANBOR CHUNGKRANG
|
0410010WL018474
|
DHANBOR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874675
|
|
DHANABAR CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOGINADI
|
AS-10-010-009-023/76-A
(BHIMPARA)
|
0410010000NRG24220920230261960
|
22/09/2023
|
MINESWARI TAKU
|
0410010WL018472
|
MINESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874676
|
|
MINESWARI DAPAK TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-009-026/112-C
(BHIMPARA)
|
0410010000NRG24220920230261994
|
22/09/2023
|
TETENG KAMAN
|
0410010WL018477
|
TETENG KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874684
|
|
TETENG KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOGINADI
|
AS-10-010-009-026/116-A
(BHIMPARA)
|
0410010000NRG24220920230261989
|
22/09/2023
|
BHOGESWARI KAMAN
|
0410010WL018476
|
BHOGESWARI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874674
|
|
BHOGESWARI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-009-024/104-B
(BHIMPARA)
|
0410010000NRG24220920230261940
|
22/09/2023
|
ANANTA KAMAN
|
0410010WL018470
|
ANANTA KAMAN
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874694
|
|
ANANTA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOGINADI
|
AS-10-010-009-024/104-B
(BHIMPARA)
|
0410010000NRG24220920230261941
|
22/09/2023
|
RINA KAMAN
|
0410010WL018470
|
RINA KAMAN
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874692
|
|
RINA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOGINADI
|
AS-10-010-009-024/122-C
(BHIMPARA)
|
0410010000NRG24220920230261942
|
22/09/2023
|
KSHIRUDH NARAH
|
0410010WL018470
|
KSHIRUDH NARAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874693
|
|
KSHIRUDH NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
47
|
BOGINADI
|
AS-10-010-007-008/100
(CHAULDHOWA)
|
0410010000NRG24220920230261930
|
22/09/2023
|
BHADRAKANTA DUTTA
|
0410010WL018469
|
BHADRAKANTA DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874712
|
|
BHADRAKANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGINADI
|
AS-10-010-009-008/446-A
(BHIMPARA)
|
0410010000NRG24220920230261937
|
22/09/2023
|
DHIREN CHUNGKRANG
|
0410010WL018470
|
DHIREN CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874732
|
|
MR DHIREN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGINADI
|
AS-10-010-009-008/477
(BHIMPARA)
|
0410010000NRG24220920230262021
|
22/09/2023
|
LOLITA KAMAN
|
0410010WL018481
|
LOLITA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874713
|
|
MRS LALITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGINADI
|
AS-10-010-009-008/483
(BHIMPARA)
|
0410010000NRG24220920230262023
|
22/09/2023
|
SONARMONI KAMAN BASING
|
0410010WL018481
|
SONARMONI KAMAN BASING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874717
|
|
MRS SONARMONI KAMAN BASING
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGINADI
|
AS-10-010-009-009/10
(BHIMPARA)
|
0410010000NRG24220920230261984
|
22/09/2023
|
PRAFULLA KAMAN
|
0410010WL018476
|
PRAFULLA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874714
|
|
PRAFULLA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOGINADI
|
AS-10-010-009-017/78
(BHIMPARA)
|
0410010000NRG24220920230261977
|
22/09/2023
|
MANJU BORMAN
|
0410010WL018475
|
MANJU BORMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874724
|
|
MRS MANJU BORMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGINADI
|
AS-10-010-009-019/204
(BHIMPARA)
|
0410010000NRG24220920230261978
|
22/09/2023
|
Mohananda Pame
|
0410010WL018475
|
Mohananda Pame
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874709
|
|
MAHANANDA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-009-021/10
(BHIMPARA)
|
0410010000NRG24220920230261986
|
22/09/2023
|
Binuprabha pegu Kaman
|
0410010WL018476
|
Binuprabha pegu Kaman
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874731
|
|
BINU PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGINADI
|
AS-10-010-009-021/104
(BHIMPARA)
|
0410010000NRG24220920230261948
|
22/09/2023
|
JAYCHANDRA KAMAN
|
0410010WL018471
|
JAYCHANDRA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874720
|
|
JAYACHANDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGINADI
|
AS-10-010-009-021/14-B
(BHIMPARA)
|
0410010000NRG24220920230261964
|
22/09/2023
|
TRIBENI PAME
|
0410010WL018473
|
TRIBENI PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874722
|
|
TRIBENI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGINADI
|
AS-10-010-009-021/16-B
(BHIMPARA)
|
0410010000NRG24220920230261950
|
22/09/2023
|
MALLIKA KAMAN
|
0410010WL018471
|
MALLIKA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874723
|
|
MRS MALLIKA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGINADI
|
AS-10-010-009-021/85-B
(BHIMPARA)
|
0410010000NRG24220920230261951
|
22/09/2023
|
CHANDRA DAS
|
0410010WL018471
|
CHANDRA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874716
|
|
Mr. Chandra Das
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BOGINADI
|
AS-10-010-009-021/85-B
(BHIMPARA)
|
0410010000NRG24220920230261952
|
22/09/2023
|
SUNU DAS
|
0410010WL018471
|
SUNU DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874711
|
|
SUN DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BOGINADI
|
AS-10-010-009-021/99
(BHIMPARA)
|
0410010000NRG24220920230261987
|
22/09/2023
|
DIPANJALI PAME
|
0410010WL018476
|
DIPANJALI PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874721
|
|
MRS DIPANJALI PAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGINADI
|
AS-10-010-009-023/99
(BHIMPARA)
|
0410010000NRG24220920230261983
|
22/09/2023
|
DALEN TAKU
|
0410010WL018475
|
DALEN TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874715
|
|
DALEN TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOGINADI
|
AS-10-010-009-024/129-A
(BHIMPARA)
|
0410010000NRG24220920230261944
|
22/09/2023
|
SANGITA KAMAN
|
0410010WL018470
|
SANGITA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874710
|
|
MRS SANGITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGINADI
|
AS-10-010-009-024/45
(BHIMPARA)
|
0410010000NRG24220920230261988
|
22/09/2023
|
JEBARANI PANGING
|
0410010WL018476
|
JEBARANI PANGING
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874733
|
|
JEBARANI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOGINADI
|
AS-10-010-009-026/92-C
(BHIMPARA)
|
0410010000NRG24220920230261995
|
22/09/2023
|
PRANAB CHUNGKRANG
|
0410010WL018477
|
PRANAB CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874719
|
|
MR PRANAB CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
65
|
BOGINADI
|
AS-10-010-009-023/123-A
(BHIMPARA)
|
0410010000NRG24220920230261953
|
22/09/2023
|
ANJANA SWARGIARY
|
0410010WL018471
|
ANJANA SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874718
|
|
ANJANA SWARGIARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
66
|
BOGINADI
|
AS-10-010-009-023/164
(BHIMPARA)
|
0410010000NRG24220920230261982
|
22/09/2023
|
ROHIT KUMAR TAID
|
0410010WL018475
|
ROHIT KUMAR TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874691
|
|
SHRI ROHIT KUMAR TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
67
|
BOGINADI
|
AS-10-010-009-023/108
(BHIMPARA)
|
0410010000NRG24220920230261959
|
22/09/2023
|
LALIT TAKU
|
0410010WL018472
|
LALIT TAKU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874695
|
|
Lalit Taku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-009-024/208-B
(BHIMPARA)
|
0410010000NRG24220920230261934
|
22/09/2023
|
NANDESHWAR NARAH
|
0410010WL018469
|
NANDESHWAR NARAH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408874737
|
|
NANDESHWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113288
|
113288
|
|
|
|
|
|
|
|