|
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-10-010-009-018/111-A
(BHIMPARA)
|
0410010000NRG24080220240367910
|
08/02/2024
|
BRINDABAN DAPAK
|
0410010WL027743
|
BRINDABAN DAPAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508355
|
|
BRINDABAN DAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-009-023/45
(BHIMPARA)
|
0410010000NRG24080220240367933
|
08/02/2024
|
KONAK TAID
|
0410010WL027748
|
KONAK TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508351
|
|
KANAK TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24080220240367949
|
08/02/2024
|
NARESWAR BASUMATARY
|
0410010WL027752
|
NARESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508349
|
|
NARESHWAR BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-009-025/316
(BHIMPARA)
|
0410010000NRG24080220240367903
|
08/02/2024
|
LAKHIBORI NARAH
|
0410010WL027742
|
LAKHIBORI NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508354
|
|
LAKSHIBARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOGINADI
|
AS-10-010-009-025/76
(BHIMPARA)
|
0410010000NRG24080220240367886
|
08/02/2024
|
PALLE PAME
|
0410010WL027738
|
PALLE PAME
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508353
|
|
MR PALLE PAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-009-008/299
(BHIMPARA)
|
0410010000NRG24080220240367927
|
08/02/2024
|
ANTARAM NARAH
|
0410010WL027748
|
ANTARAM NARAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508350
|
|
ANTARAM NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-009-023/33-D
(BHIMPARA)
|
0410010000NRG24080220240367854
|
08/02/2024
|
ANGALI CHUNGKRANG
|
0410010WL027735
|
ANGALI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508352
|
|
MR AGALI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-009-023/38-C
(BHIMPARA)
|
0410010000NRG24080220240367945
|
08/02/2024
|
DOMOIYANTI CHUNGKRANG
|
0410010WL027751
|
DOMOIYANTI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508348
|
|
DAMAYANTI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-021/38-A
(BHIMPARA)
|
0410010000NRG24080220240367929
|
08/02/2024
|
BANARCHI SWARGIARY
|
0410010WL027748
|
BANARCHI SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508331
|
|
BANARCHI SWARGIARY
|
BANK OF BARODA(606985)
|
|
10
|
BOGINADI
|
AS-10-010-009-023/183
(BHIMPARA)
|
0410010000NRG24080220240367850
|
08/02/2024
|
GOBIN TAID
|
0410010WL027734
|
GOBIN TAID
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508332
|
|
GOBINDA TAID
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-009-025/316
(BHIMPARA)
|
0410010000NRG24080220240367902
|
08/02/2024
|
LACHIT NARAH
|
0410010WL027742
|
LACHIT NARAH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508333
|
|
LACHIT NARAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-009-008/46-B
(BHIMPARA)
|
0410010000NRG24080220240367937
|
08/02/2024
|
TAKAK NARAH
|
0410010WL027750
|
TAKAK NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508315
|
|
TAKAK NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-009-018/111-A
(BHIMPARA)
|
0410010000NRG24080220240367911
|
08/02/2024
|
RIJUMANI DAPAK
|
0410010WL027743
|
RIJUMANI DAPAK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508319
|
|
RIJUMANI DAPAK
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-009-021/110
(BHIMPARA)
|
0410010000NRG24080220240367912
|
08/02/2024
|
SUNDARKUMAR BARMAN
|
0410010WL027743
|
SUNDARKUMAR BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508321
|
|
SUNDARKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-009-021/20-C
(BHIMPARA)
|
0410010000NRG24080220240367913
|
08/02/2024
|
BHAGAWATI TAKU
|
0410010WL027743
|
BHAGAWATI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508316
|
|
BHAGAWATI TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-009-023/10-D
(BHIMPARA)
|
0410010000NRG24080220240367930
|
08/02/2024
|
HARMANI TAID
|
0410010WL027748
|
HARMANI TAID
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508307
|
|
HARAMNI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-009-023/106
(BHIMPARA)
|
0410010000NRG24080220240367940
|
08/02/2024
|
BHANIMAI DOLEY
|
0410010WL027751
|
BHANIMAI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508363
|
|
BHANIMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-009-023/11-C
(BHIMPARA)
|
0410010000NRG24080220240367852
|
08/02/2024
|
LAKHYA TAKU
|
0410010WL027735
|
LAKHYA TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508318
|
|
LAKHYA TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-009-023/150-A
(BHIMPARA)
|
0410010000NRG24080220240367941
|
08/02/2024
|
MANISHA PEGU TAKU
|
0410010WL027751
|
MANISHA PEGU TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508320
|
|
MANISHA PEGU TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24080220240367938
|
08/02/2024
|
DIPAK SWARGIARY
|
0410010WL027750
|
DIPAK SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508325
|
|
DIPAK SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-009-023/160
(BHIMPARA)
|
0410010000NRG24080220240367932
|
08/02/2024
|
ATUL CHUNGKRANG
|
0410010WL027748
|
ATUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508362
|
|
ATUL CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-009-023/162
(BHIMPARA)
|
0410010000NRG24080220240367853
|
08/02/2024
|
DHANBOR CHUNGKRANG
|
0410010WL027735
|
DHANBOR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508313
|
|
DHANABAR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-009-023/197
(BHIMPARA)
|
0410010000NRG24080220240367942
|
08/02/2024
|
BHAITI PANGING
|
0410010WL027751
|
BHAITI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508310
|
|
BHAITI PANGING
|
ICICI BANK LTD(508534)
|
|
24
|
BOGINADI
|
AS-10-010-009-023/245
(BHIMPARA)
|
0410010000NRG24080220240367939
|
08/02/2024
|
SATYAWATI DOLEY
|
0410010WL027750
|
SATYAWATI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508360
|
|
SATYAWATI PAYENG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-009-023/31-C
(BHIMPARA)
|
0410010000NRG24080220240367943
|
08/02/2024
|
PRANJAL PEGU
|
0410010WL027751
|
PRANJAL PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508308
|
|
PRANJAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-009-023/41-A
(BHIMPARA)
|
0410010000NRG24080220240367946
|
08/02/2024
|
GALI MUSHAHARI
|
0410010WL027751
|
GALI MUSHAHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508312
|
|
GALI MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24080220240367950
|
08/02/2024
|
SMTI RITA BASUMATARY
|
0410010WL027752
|
SMTI RITA BASUMATARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508309
|
|
RITA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-009-023/50
(BHIMPARA)
|
0410010000NRG24080220240367934
|
08/02/2024
|
PADMA SWARGIYARI
|
0410010WL027748
|
PADMA SWARGIYARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508364
|
|
PADMA SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-009-023/61
(BHIMPARA)
|
0410010000NRG24080220240367947
|
08/02/2024
|
MRS AITI TAID
|
0410010WL027751
|
MRS AITI TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508311
|
|
AITI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-009-023/68-B
(BHIMPARA)
|
0410010000NRG24080220240367935
|
08/02/2024
|
TILESWAR TAKU
|
0410010WL027748
|
TILESWAR TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508324
|
|
TILESHWAR TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-009-023/76-A
(BHIMPARA)
|
0410010000NRG24080220240367936
|
08/02/2024
|
MINESWARI TAKU
|
0410010WL027749
|
MINESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508314
|
|
MINESWARI DAPAK TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOGINADI
|
AS-10-010-009-024/38-B
(BHIMPARA)
|
0410010000NRG24080220240367918
|
08/02/2024
|
BRIKSHE NARAH
|
0410010WL027744
|
BRIKSHE NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508323
|
|
BRIKSHE NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOGINADI
|
AS-10-010-009-024/60-C
(BHIMPARA)
|
0410010000NRG24080220240367920
|
08/02/2024
|
MINAKI NARAH
|
0410010WL027745
|
MINAKI NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508361
|
|
MINAKI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-009-025/15-D
(BHIMPARA)
|
0410010000NRG24080220240367884
|
08/02/2024
|
MANESHWAR CHUNGKRANG
|
0410010WL027738
|
MANESHWAR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508358
|
|
MANESHWAR CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-009-025/60-B
(BHIMPARA)
|
0410010000NRG24080220240367885
|
08/02/2024
|
DEBOJIT PAME
|
0410010WL027738
|
DEBOJIT PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508357
|
|
DEBAJIT PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-009-026/102-B
(BHIMPARA)
|
0410010000NRG24080220240367904
|
08/02/2024
|
RONJAN NARAH
|
0410010WL027742
|
RONJAN NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508322
|
|
RONJON NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-009-026/103-A
(BHIMPARA)
|
0410010000NRG24080220240367905
|
08/02/2024
|
AJAN NARAH
|
0410010WL027742
|
AJAN NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508317
|
|
AJAN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-009-026/112-C
(BHIMPARA)
|
0410010000NRG24080220240367887
|
08/02/2024
|
TETENG KAMAN
|
0410010WL027738
|
TETENG KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508359
|
|
TETENG KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-009-026/83-A
(BHIMPARA)
|
0410010000NRG24080220240367906
|
08/02/2024
|
CHANITA NARAH
|
0410010WL027742
|
CHANITA NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508365
|
|
CHANITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-009-008/299
(BHIMPARA)
|
0410010000NRG24080220240367928
|
08/02/2024
|
DIPALI NARAH
|
0410010WL027748
|
DIPALI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508343
|
|
DIPALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOGINADI
|
AS-10-010-009-008/3
(BHIMPARA)
|
0410010000NRG24080220240367909
|
08/02/2024
|
ANIMA PADI
|
0410010WL027743
|
ANIMA PADI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508336
|
|
MRS ANIMA PADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGINADI
|
AS-10-010-009-018/125-D
(BHIMPARA)
|
0410010000NRG24080220240367916
|
08/02/2024
|
ANDUKALI KAMAN
|
0410010WL027744
|
ANDUKALI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508342
|
|
ANDUKALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGINADI
|
AS-10-010-009-021/20-C
(BHIMPARA)
|
0410010000NRG24080220240367914
|
08/02/2024
|
REKHA CHUNGKRANG TAKU
|
0410010WL027743
|
REKHA CHUNGKRANG TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508335
|
|
REKHA CHUNGKRANG TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-009-021/209-B
(BHIMPARA)
|
0410010000NRG24080220240367915
|
08/02/2024
|
KANITA MUDOI
|
0410010WL027743
|
KANITA MUDOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508347
|
|
KANITA MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOGINADI
|
AS-10-010-009-023/31-C
(BHIMPARA)
|
0410010000NRG24080220240367944
|
08/02/2024
|
PARISMITA MILI PEGU
|
0410010WL027751
|
PARISMITA MILI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508344
|
|
MRS PARISMITA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGINADI
|
AS-10-010-009-023/99
(BHIMPARA)
|
0410010000NRG24080220240367851
|
08/02/2024
|
DALEN TAKU
|
0410010WL027734
|
DALEN TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508341
|
|
DALEN TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOGINADI
|
AS-10-010-009-024/49-A
(BHIMPARA)
|
0410010000NRG24080220240367919
|
08/02/2024
|
BABULSING KAMAN
|
0410010WL027745
|
BABULSING KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508338
|
|
MR BABULACHING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGINADI
|
AS-10-010-009-026/110
(BHIMPARA)
|
0410010000NRG24080220240367921
|
08/02/2024
|
SUSEN DAPAK
|
0410010WL027745
|
SUSEN DAPAK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508327
|
|
CHUCHEN DAPAK
|
BANK OF BARODA(606985)
|
|
49
|
BOGINADI
|
AS-10-010-009-026/83-A
(BHIMPARA)
|
0410010000NRG24080220240367907
|
08/02/2024
|
SRI PRASAD NARAH
|
0410010WL027742
|
SRI PRASAD NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508334
|
|
PRASAD NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOGINADI
|
AS-10-010-009-026/92-C
(BHIMPARA)
|
0410010000NRG24080220240367888
|
08/02/2024
|
PRANAB CHUNGKRANG
|
0410010WL027738
|
PRANAB CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508346
|
|
MR PRANAB CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-009-025/13
(BHIMPARA)
|
0410010000NRG24080220240367883
|
08/02/2024
|
PURNIMA CHUNGKRANG
|
0410010WL027738
|
PURNIMA CHUNGKRANG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508340
|
|
PURNIMA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-008-015/808
(UKHAMATI)
|
0410010000NRG24080220240367924
|
08/02/2024
|
DINESH MUSAHARY
|
0410010WL027747
|
DINESH MUSAHARY
|
00415
|
SBIN0014615
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508329
|
|
MR DINESH MOSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGINADI
|
AS-10-010-008-015/809
(UKHAMATI)
|
0410010000NRG24080220240367926
|
08/02/2024
|
RAJKUGUR MUSHARY
|
0410010WL027747
|
RAJKUGUR MUSHARY
|
00415
|
SBIN0014615
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508328
|
|
SHRI RAJKUGURMUSHARY MUSHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-008-015/809
(UKHAMATI)
|
0410010000NRG24080220240367925
|
08/02/2024
|
MWNABILI NUCHAHARI
|
0410010WL027747
|
MWNABILI NUCHAHARI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508339
|
|
MRS MWNABILI MUCHAHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGINADI
|
AS-10-010-009-024/331
(BHIMPARA)
|
0410010000NRG24080220240367917
|
08/02/2024
|
JIT NARAH
|
0410010WL027744
|
JIT NARAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508337
|
|
JEET NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-009-023/61
(BHIMPARA)
|
0410010000NRG24080220240367948
|
08/02/2024
|
MANESH TAID
|
0410010WL027751
|
MANESH TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508345
|
|
MONESH KUMAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-009-023/164
(BHIMPARA)
|
0410010000NRG24080220240367849
|
08/02/2024
|
ROHIT KUMAR TAID
|
0410010WL027734
|
ROHIT KUMAR TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508326
|
|
SHRI ROHIT KUMAR TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
58
|
BOGINADI
|
AS-10-010-009-023/108
(BHIMPARA)
|
0410010000NRG24080220240367931
|
08/02/2024
|
LALIT TAKU
|
0410010WL027748
|
LALIT TAKU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508330
|
|
Lalit Taku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-009-008/109-A
(BHIMPARA)
|
0410010000NRG24080220240367908
|
08/02/2024
|
YAGIR PEGU
|
0410010WL027743
|
YAGIR PEGU
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154508356
|
|
Yagir Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96866
|
96866
|
|
|
|
|
|
|
|