|
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-10-010-009-007/110-C
(BHIMPARA)
|
0410010000NRG24161120230310880
|
16/11/2023
|
PURNIMA BORO
|
0410010WL022996
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671575032
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-009-018/111-A
(BHIMPARA)
|
0410010000NRG24161120230310895
|
16/11/2023
|
BRINDABAN DAPAK
|
0410010WL022997
|
BRINDABAN DAPAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575128
|
|
BRINDABAN DAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-009-018/99-B
(BHIMPARA)
|
0410010000NRG24161120230310941
|
16/11/2023
|
PRONITA PAMEH
|
0410010WL023001
|
PRONITA PAMEH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575127
|
|
PRONITA PAMEH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-009-019/33
(BHIMPARA)
|
0410010000NRG24161120230311018
|
16/11/2023
|
CHILONG CHUKRANG
|
0410010WL023010
|
CHILONG CHUKRANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575107
|
|
SHILONG CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-009-025/316
(BHIMPARA)
|
0410010000NRG24161120230310878
|
16/11/2023
|
LAKHIBORI NARAH
|
0410010WL022995
|
LAKHIBORI NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575103
|
|
LAKSHIBARI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOGINADI
|
AS-10-010-009-025/76
(BHIMPARA)
|
0410010000NRG24161120230310899
|
16/11/2023
|
PALLE PAME
|
0410010WL022997
|
PALLE PAME
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575139
|
|
MR PALLE PAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-009-008/299
(BHIMPARA)
|
0410010000NRG24161120230310936
|
16/11/2023
|
ANTARAM NARAH
|
0410010WL023001
|
ANTARAM NARAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575130
|
|
ANTARAM NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-009-023/33-D
(BHIMPARA)
|
0410010000NRG24161120230310954
|
16/11/2023
|
ANGALI CHUNGKRANG
|
0410010WL023002
|
ANGALI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575113
|
|
MR AGALI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGINADI
|
AS-10-010-009-024/129-B
(BHIMPARA)
|
0410010000NRG24161120230310911
|
16/11/2023
|
JATIN KAMAN
|
0410010WL022998
|
JATIN KAMAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671575126
|
|
JATIN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-009-007/218-B
(BHIMPARA)
|
0410010000NRG24161120230310981
|
16/11/2023
|
RADHARANI DAS
|
0410010WL023005
|
RADHARANI DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575101
|
|
RADHARANI DAS
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-009-008/72-D
(BHIMPARA)
|
0410010000NRG24161120230310860
|
16/11/2023
|
AJITA NARAH
|
0410010WL022994
|
AJITA NARAH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575029
|
|
AJITA NARAH
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-009-012/37-B
(BHIMPARA)
|
0410010000NRG24161120230310983
|
16/11/2023
|
BIPUL CHUNGKRANG
|
0410010WL023005
|
BIPUL CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575119
|
|
BIPUL CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-009-017/51-C
(BHIMPARA)
|
0410010000NRG24161120230310994
|
16/11/2023
|
RACHID CHUNGKRANG
|
0410010WL023006
|
RACHID CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575093
|
|
RACHID CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-009-019/201
(BHIMPARA)
|
0410010000NRG24161120230310821
|
16/11/2023
|
DWIPEN PANGING
|
0410010WL022992
|
DWIPEN PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575141
|
|
DWIPEN PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG24161120230310903
|
16/11/2023
|
BHAMPALA CHUNGKRANG
|
0410010WL022998
|
BHAMPALA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671575110
|
|
BHAMPALA CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
16
|
BOGINADI
|
AS-10-010-009-019/24
(BHIMPARA)
|
0410010000NRG24161120230310904
|
16/11/2023
|
YAKATUNG CHUNGKRANG
|
0410010WL022998
|
YAKATUNG CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671575109
|
|
YAKATUNG CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
17
|
BOGINADI
|
AS-10-010-009-019/64-A
(BHIMPARA)
|
0410010000NRG24161120230310759
|
16/11/2023
|
UMESH PADI
|
0410010WL022990
|
UMESH PADI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575082
|
|
UMESH PADI
|
BANK OF BARODA(606985)
|
|
18
|
BOGINADI
|
AS-10-010-009-021/11-C
(BHIMPARA)
|
0410010000NRG24161120230310761
|
16/11/2023
|
INDRA BARMAN
|
0410010WL022990
|
INDRA BARMAN
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671575099
|
|
MR INDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGINADI
|
AS-10-010-009-021/38-A
(BHIMPARA)
|
0410010000NRG24161120230310945
|
16/11/2023
|
BANARCHI SWARGIARY
|
0410010WL023001
|
BANARCHI SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575108
|
|
BANARCHI SWARGIARY
|
BANK OF BARODA(606985)
|
|
20
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24161120230310914
|
16/11/2023
|
LAKHI DAS
|
0410010WL022999
|
LAKHI DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575115
|
|
LAKSHI DAS
|
BANK OF BARODA(606985)
|
|
21
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24161120230310913
|
16/11/2023
|
LAKHMAN DAS
|
0410010WL022999
|
LAKHMAN DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575114
|
|
MR LAKSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGINADI
|
AS-10-010-009-024/129-B
(BHIMPARA)
|
0410010000NRG24161120230310912
|
16/11/2023
|
TUTUMONI KAMAN
|
0410010WL022998
|
TUTUMONI KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575120
|
|
MRS TUTUMONI NARAH KAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-009-024/192-A
(BHIMPARA)
|
0410010000NRG24161120230311026
|
16/11/2023
|
SMTI. SANDESWARI PANGING
|
0410010WL023010
|
SMTI. SANDESWARI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575028
|
|
SADESWARI PANGING
|
BANK OF BARODA(606985)
|
|
24
|
BOGINADI
|
AS-10-010-009-024/37-C
(BHIMPARA)
|
0410010000NRG24161120230310897
|
16/11/2023
|
SUNIL PREMEY
|
0410010WL022997
|
SUNIL PREMEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575117
|
|
SUNIL PREME
|
BANK OF BARODA(606985)
|
|
25
|
BOGINADI
|
AS-10-010-009-024/612
(BHIMPARA)
|
0410010000NRG24161120230310980
|
16/11/2023
|
MERI MEDAK NGATEY
|
0410010WL023004
|
MERI MEDAK NGATEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575118
|
|
MERI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-009-024/65
(BHIMPARA)
|
0410010000NRG24161120230310762
|
16/11/2023
|
ROBINA CHUNGKRANG
|
0410010WL022990
|
ROBINA CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575129
|
|
RABINA CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
27
|
BOGINADI
|
AS-10-010-009-024/75
(BHIMPARA)
|
0410010000NRG24161120230310875
|
16/11/2023
|
RAMESH CHUNGKRANG
|
0410010WL022995
|
RAMESH CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575116
|
|
RAMESH CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
28
|
BOGINADI
|
AS-10-010-009-025/316
(BHIMPARA)
|
0410010000NRG24161120230310877
|
16/11/2023
|
LACHIT NARAH
|
0410010WL022995
|
LACHIT NARAH
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575132
|
|
LACHIT NARAH
|
BANK OF BARODA(606985)
|
|
29
|
BOGINADI
|
AS-10-010-009-025/80-A
(BHIMPARA)
|
0410010000NRG24161120230311003
|
16/11/2023
|
MIKACHIRI CHUNGKRANG
|
0410010WL023006
|
MIKACHIRI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575096
|
|
MIKACHIRI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-009-025/80-A
(BHIMPARA)
|
0410010000NRG24161120230311002
|
16/11/2023
|
UMBAR CHUNGKRANG
|
0410010WL023006
|
UMBAR CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575063
|
|
UMBAR CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-009-024/122-D
(BHIMPARA)
|
0410010000NRG24161120230310959
|
16/11/2023
|
RAYTESWARI PREME
|
0410010WL023003
|
RAYTESWARI PREME
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575140
|
|
Miss. Rayteswari Preme
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BOGINADI
|
AS-10-010-009-024/122-D
(BHIMPARA)
|
0410010000NRG24161120230310958
|
16/11/2023
|
SONESHWAR NARAH
|
0410010WL023003
|
SONESHWAR NARAH
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575125
|
|
Shri Soneshwar Narah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-009-007/218-B
(BHIMPARA)
|
0410010000NRG24161120230310982
|
16/11/2023
|
MALA DAS
|
0410010WL023005
|
MALA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575059
|
|
MALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-009-008/199-B
(BHIMPARA)
|
0410010000NRG24161120230310757
|
16/11/2023
|
UMILA KAMAN
|
0410010WL022990
|
UMILA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575046
|
|
UMILA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-009-008/73-D
(BHIMPARA)
|
0410010000NRG24161120230311016
|
16/11/2023
|
GYANSING CHUNGKRANG
|
0410010WL023010
|
GYANSING CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575089
|
|
GYANSING CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-009-008/86-B
(BHIMPARA)
|
0410010000NRG24161120230310889
|
16/11/2023
|
AKASH CHUNGKRANG
|
0410010WL022997
|
AKASH CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575091
|
|
AKASH CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-009-008/91-B
(BHIMPARA)
|
0410010000NRG24161120230310891
|
16/11/2023
|
BIPUL CHUNGKRANG
|
0410010WL022997
|
BIPUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575075
|
|
BIPUL CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-009-012/12
(BHIMPARA)
|
0410010000NRG24161120230310902
|
16/11/2023
|
ATESH CHUNGKRANG
|
0410010WL022998
|
ATESH CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575053
|
|
ATESH CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-009-012/12
(BHIMPARA)
|
0410010000NRG24161120230310901
|
16/11/2023
|
MINSTER CHUNGKRANG
|
0410010WL022998
|
MINSTER CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575076
|
|
MISHTER CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGINADI
|
AS-10-010-009-012/3-A
(BHIMPARA)
|
0410010000NRG24161120230310893
|
16/11/2023
|
GUPAL TAID
|
0410010WL022997
|
GUPAL TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575073
|
|
GUPAL TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOGINADI
|
AS-10-010-009-012/37
(BHIMPARA)
|
0410010000NRG24161120230310968
|
16/11/2023
|
MOHENDRA CHUNGKRANG
|
0410010WL023004
|
MOHENDRA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575040
|
|
MAHENDRA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-009-012/37-B
(BHIMPARA)
|
0410010000NRG24161120230310984
|
16/11/2023
|
GITA CHUNGKRANG
|
0410010WL023005
|
GITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575036
|
|
GITA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOGINADI
|
AS-10-010-009-012/38-C
(BHIMPARA)
|
0410010000NRG24161120230310985
|
16/11/2023
|
KOBAJ CHUNGKRANG
|
0410010WL023005
|
KOBAJ CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575056
|
|
KOBAJ CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-009-012/38-C
(BHIMPARA)
|
0410010000NRG24161120230310986
|
16/11/2023
|
TARABATI CHUNGKRANG
|
0410010WL023005
|
TARABATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575041
|
|
TARABATI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOGINADI
|
AS-10-010-009-012/65
(BHIMPARA)
|
0410010000NRG24161120230310987
|
16/11/2023
|
KISHOR CHUNGKRANG
|
0410010WL023005
|
KISHOR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575034
|
|
KISHOR CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOGINADI
|
AS-10-010-009-014/2-A
(BHIMPARA)
|
0410010000NRG24161120230310989
|
16/11/2023
|
JITENDRA KAMAN
|
0410010WL023005
|
JITENDRA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575064
|
|
JITENDRA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOGINADI
|
AS-10-010-009-018/103-B
(BHIMPARA)
|
0410010000NRG24161120230310947
|
16/11/2023
|
GITA PAMEH
|
0410010WL023002
|
GITA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575045
|
|
GITA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOGINADI
|
AS-10-010-009-018/111-A
(BHIMPARA)
|
0410010000NRG24161120230310896
|
16/11/2023
|
RIJUMANI DAPAK
|
0410010WL022997
|
RIJUMANI DAPAK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575071
|
|
RIJUMANI DAPAK
|
BANK OF BARODA(606985)
|
|
49
|
BOGINADI
|
AS-10-010-009-018/138
(BHIMPARA)
|
0410010000NRG24161120230310939
|
16/11/2023
|
SUMI DAPAK
|
0410010WL023001
|
SUMI DAPAK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575057
|
|
CHUMI DAPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOGINADI
|
AS-10-010-009-018/99-B
(BHIMPARA)
|
0410010000NRG24161120230310940
|
16/11/2023
|
BIDESWARI PAME
|
0410010WL023001
|
BIDESWARI PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575052
|
|
BIDESHWARI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGINADI
|
AS-10-010-009-019/15-D
(BHIMPARA)
|
0410010000NRG24161120230310927
|
16/11/2023
|
CHABAL NARAH
|
0410010WL023000
|
CHABAL NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575051
|
|
CHABAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOGINADI
|
AS-10-010-009-019/20-B
(BHIMPARA)
|
0410010000NRG24161120230310942
|
16/11/2023
|
BINUD CHUNGKRANG
|
0410010WL023001
|
BINUD CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575043
|
|
BINUD CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
53
|
BOGINADI
|
AS-10-010-009-019/20-B
(BHIMPARA)
|
0410010000NRG24161120230310943
|
16/11/2023
|
BOPATI CHUNGKRANG
|
0410010WL023001
|
BOPATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575060
|
|
BOPATI CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-009-019/204
(BHIMPARA)
|
0410010000NRG24161120230310972
|
16/11/2023
|
KORNENG PAMEH
|
0410010WL023004
|
KORNENG PAMEH
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671575049
|
|
KANENG PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOGINADI
|
AS-10-010-009-019/214
(BHIMPARA)
|
0410010000NRG24161120230310930
|
16/11/2023
|
BINITA CHUNGKRANG
|
0410010WL023000
|
BINITA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575066
|
|
BINITA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOGINADI
|
AS-10-010-009-019/33
(BHIMPARA)
|
0410010000NRG24161120230311019
|
16/11/2023
|
SANJUBOTI CHUNGKRANG
|
0410010WL023010
|
SANJUBOTI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575035
|
|
SONJUWATI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24161120230311021
|
16/11/2023
|
GOPAL CHUNGKRANG
|
0410010WL023010
|
GOPAL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575039
|
|
GOPAL CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGINADI
|
AS-10-010-009-019/39-B
(BHIMPARA)
|
0410010000NRG24161120230311022
|
16/11/2023
|
UNADOI CHUNGKRANG
|
0410010WL023010
|
UNADOI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575044
|
|
UNADAY CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BOGINADI
|
AS-10-010-009-019/85-C
(BHIMPARA)
|
0410010000NRG24161120230310944
|
16/11/2023
|
JEKBAL PADI
|
0410010WL023001
|
JEKBAL PADI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575074
|
|
JEKBAL PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOGINADI
|
AS-10-010-009-020/17-D
(BHIMPARA)
|
0410010000NRG24161120230311006
|
16/11/2023
|
PREM PAME
|
0410010WL023007
|
PREM PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575037
|
|
PREM PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOGINADI
|
AS-10-010-009-020/17-D
(BHIMPARA)
|
0410010000NRG24161120230311007
|
16/11/2023
|
PURNIMA PAME
|
0410010WL023007
|
PURNIMA PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575038
|
|
PUNIMA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGINADI
|
AS-10-010-009-020/41-B
(BHIMPARA)
|
0410010000NRG24161120230310863
|
16/11/2023
|
NUNGKAI PANGING
|
0410010WL022994
|
NUNGKAI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575090
|
|
NUNGKAI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOGINADI
|
AS-10-010-009-021/110
(BHIMPARA)
|
0410010000NRG24161120230310991
|
16/11/2023
|
SUNDARKUMAR BARMAN
|
0410010WL023005
|
SUNDARKUMAR BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575072
|
|
SUNDARKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOGINADI
|
AS-10-010-009-021/204
(BHIMPARA)
|
0410010000NRG24161120230311009
|
16/11/2023
|
ABISKAR BEGUM
|
0410010WL023008
|
ABISKAR BEGUM
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575065
|
|
ABISKAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOGINADI
|
AS-10-010-009-021/204
(BHIMPARA)
|
0410010000NRG24161120230311010
|
16/11/2023
|
GOLAPI BEGUM
|
0410010WL023008
|
GOLAPI BEGUM
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575084
|
|
GOLAPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOGINADI
|
AS-10-010-009-021/32-D
(BHIMPARA)
|
0410010000NRG24161120230310882
|
16/11/2023
|
KANAKLATA CHUNGKRANG
|
0410010WL022996
|
KANAKLATA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575058
|
|
KANAKLATA CHUNGKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOGINADI
|
AS-10-010-009-021/76
(BHIMPARA)
|
0410010000NRG24161120230311011
|
16/11/2023
|
BASA ALI
|
0410010WL023008
|
BASA ALI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575061
|
|
BASA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOGINADI
|
AS-10-010-009-023/10-D
(BHIMPARA)
|
0410010000NRG24161120230310906
|
16/11/2023
|
TATAY TAKU
|
0410010WL022998
|
TATAY TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575067
|
|
TATAI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGINADI
|
AS-10-010-009-023/11-C
(BHIMPARA)
|
0410010000NRG24161120230310948
|
16/11/2023
|
LAKHYA TAKU
|
0410010WL023002
|
LAKHYA TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575070
|
|
LAKHYA TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOGINADI
|
AS-10-010-009-023/132-A
(BHIMPARA)
|
0410010000NRG24161120230310916
|
16/11/2023
|
CHANDRAWATI KULI PANGING
|
0410010WL022999
|
CHANDRAWATI KULI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575083
|
|
CHANDRA WATI KULI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOGINADI
|
AS-10-010-009-023/132-A
(BHIMPARA)
|
0410010000NRG24161120230310915
|
16/11/2023
|
JELSING PANGING
|
0410010WL022999
|
JELSING PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575033
|
|
JELSING PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24161120230310873
|
16/11/2023
|
DIPAK SWARGIARY
|
0410010WL022995
|
DIPAK SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575077
|
|
DIPAK SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOGINADI
|
AS-10-010-009-023/160
(BHIMPARA)
|
0410010000NRG24161120230310950
|
16/11/2023
|
ATUL CHUNGKRANG
|
0410010WL023002
|
ATUL CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575050
|
|
ATUL CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOGINADI
|
AS-10-010-009-023/162
(BHIMPARA)
|
0410010000NRG24161120230310952
|
16/11/2023
|
DHANBOR CHUNGKRANG
|
0410010WL023002
|
DHANBOR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575054
|
|
DHANABAR CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOGINADI
|
AS-10-010-009-023/245
(BHIMPARA)
|
0410010000NRG24161120230310824
|
16/11/2023
|
SATYAWATI DOLEY
|
0410010WL022992
|
SATYAWATI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575088
|
|
SATYAWATI PAYENG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOGINADI
|
AS-10-010-009-023/68-B
(BHIMPARA)
|
0410010000NRG24161120230310934
|
16/11/2023
|
TILESWAR TAKU
|
0410010WL023000
|
TILESWAR TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575068
|
|
TILESHWAR TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOGINADI
|
AS-10-010-009-023/76-A
(BHIMPARA)
|
0410010000NRG24161120230310909
|
16/11/2023
|
MINESWARI TAKU
|
0410010WL022998
|
MINESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575055
|
|
MINESWARI DAPAK TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOGINADI
|
AS-10-010-009-024/206-B
(BHIMPARA)
|
0410010000NRG24161120230310956
|
16/11/2023
|
PRABAN KAMAN
|
0410010WL023002
|
PRABAN KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575086
|
|
PRABAN KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOGINADI
|
AS-10-010-009-025/15-D
(BHIMPARA)
|
0410010000NRG24161120230310885
|
16/11/2023
|
MANESHWAR CHUNGKRANG
|
0410010WL022996
|
MANESHWAR CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575085
|
|
MANESHWAR CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BOGINADI
|
AS-10-010-009-025/46-A
(BHIMPARA)
|
0410010000NRG24161120230311001
|
16/11/2023
|
MITALI KULI
|
0410010WL023006
|
MITALI KULI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575048
|
|
MITALI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOGINADI
|
AS-10-010-009-025/5-B
(BHIMPARA)
|
0410010000NRG24161120230310966
|
16/11/2023
|
GUNAWATI CHUNGKRANG
|
0410010WL023003
|
GUNAWATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575047
|
|
GUNAWATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGINADI
|
AS-10-010-009-025/60-B
(BHIMPARA)
|
0410010000NRG24161120230310967
|
16/11/2023
|
DEBOJIT PAME
|
0410010WL023003
|
DEBOJIT PAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575087
|
|
DEBAJIT PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG24161120230310887
|
16/11/2023
|
LAL NARAH
|
0410010WL022996
|
LAL NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575042
|
|
LAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84490
|
84490
|
|
|
|
|
|
|
|
|
84
|
BOGINADI
|
AS-10-010-009-011/47
(BHIMPARA)
|
0410010000NRG24161120230311005
|
16/11/2023
|
MITALI CHUTIA
|
0410010WL023007
|
MITALI CHUTIA
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575062
|
|
MITALI CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOGINADI
|
AS-10-010-009-024/104-B
(BHIMPARA)
|
0410010000NRG24161120230310917
|
16/11/2023
|
ANANTA KAMAN
|
0410010WL022999
|
ANANTA KAMAN
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575080
|
|
ANANTA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOGINADI
|
AS-10-010-009-024/104-B
(BHIMPARA)
|
0410010000NRG24161120230310918
|
16/11/2023
|
RINA KAMAN
|
0410010WL022999
|
RINA KAMAN
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575078
|
|
RINA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BOGINADI
|
AS-10-010-009-024/122-C
(BHIMPARA)
|
0410010000NRG24161120230310919
|
16/11/2023
|
KSHIRUDH NARAH
|
0410010WL022999
|
KSHIRUDH NARAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575079
|
|
KSHIRUDH NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
88
|
BOGINADI
|
AS-10-010-009-007/110-C
(BHIMPARA)
|
0410010000NRG24161120230310879
|
16/11/2023
|
BINUD BORO
|
0410010WL022996
|
BINUD BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575133
|
|
BINUD BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGINADI
|
AS-10-010-009-008/299
(BHIMPARA)
|
0410010000NRG24161120230310937
|
16/11/2023
|
DIPALI NARAH
|
0410010WL023001
|
DIPALI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575131
|
|
DIPALI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BOGINADI
|
AS-10-010-009-008/446-A
(BHIMPARA)
|
0410010000NRG24161120230311004
|
16/11/2023
|
DHIREN CHUNGKRANG
|
0410010WL023007
|
DHIREN CHUNGKRANG
|
00415
|
SBIN0000145
|
238
|
238
|
Processed
|
19/01/2024
|
|
9671575095
|
|
MR DHIREN CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGINADI
|
AS-10-010-009-008/55-A
(BHIMPARA)
|
0410010000NRG24161120230310992
|
16/11/2023
|
GANESH CHUNGKRANG
|
0410010WL023006
|
GANESH CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575030
|
|
MR GANESH CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGINADI
|
AS-10-010-009-008/55-A
(BHIMPARA)
|
0410010000NRG24161120230310993
|
16/11/2023
|
KANCHI CHUNGKRANG
|
0410010WL023006
|
KANCHI CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575031
|
|
MRS KANCHI CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGINADI
|
AS-10-010-009-018/103-B
(BHIMPARA)
|
0410010000NRG24161120230310946
|
16/11/2023
|
ROGHUNATH PAMEH
|
0410010WL023002
|
ROGHUNATH PAMEH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575094
|
|
RAGHUNATH PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BOGINADI
|
AS-10-010-009-018/128-A
(BHIMPARA)
|
0410010000NRG24161120230310925
|
16/11/2023
|
JITEN TAID
|
0410010WL023000
|
JITEN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575123
|
|
JITEN TAID
|
BANK OF BARODA(606985)
|
|
95
|
BOGINADI
|
AS-10-010-009-019/204
(BHIMPARA)
|
0410010000NRG24161120230310971
|
16/11/2023
|
Mohananda Pame
|
0410010WL023004
|
Mohananda Pame
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671575111
|
|
MAHANANDA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BOGINADI
|
AS-10-010-009-020/143
(BHIMPARA)
|
0410010000NRG24161120230310760
|
16/11/2023
|
HAJARA BEGAM
|
0410010WL022990
|
HAJARA BEGAM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575100
|
|
MRS HAJARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGINADI
|
AS-10-010-009-021/13-B
(BHIMPARA)
|
0410010000NRG24161120230310868
|
16/11/2023
|
DHARMESHWAR PAME
|
0410010WL022995
|
DHARMESHWAR PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575138
|
|
MR DHARMESHWAR PAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGINADI
|
AS-10-010-009-021/85-B
(BHIMPARA)
|
0410010000NRG24161120230310869
|
16/11/2023
|
CHANDRA DAS
|
0410010WL022995
|
CHANDRA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575124
|
|
Mr. Chandra Das
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BOGINADI
|
AS-10-010-009-021/85-B
(BHIMPARA)
|
0410010000NRG24161120230310870
|
16/11/2023
|
SUNU DAS
|
0410010WL022995
|
SUNU DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671575121
|
|
SUN DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BOGINADI
|
AS-10-010-009-024/206-B
(BHIMPARA)
|
0410010000NRG24161120230310957
|
16/11/2023
|
PRATIMA DAPAK
|
0410010WL023002
|
PRATIMA DAPAK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575136
|
|
MRS PRATIMA DAPAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGINADI
|
AS-10-010-009-024/213-A
(BHIMPARA)
|
0410010000NRG24161120230310961
|
16/11/2023
|
GUNUCHA KAMAN
|
0410010WL023003
|
GUNUCHA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575135
|
|
MRS GUNUCHA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGINADI
|
AS-10-010-009-024/213-A
(BHIMPARA)
|
0410010000NRG24161120230310960
|
16/11/2023
|
MANIK KAMAN
|
0410010WL023003
|
MANIK KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575134
|
|
MR MANIK KAMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGINADI
|
AS-10-010-009-024/49-A
(BHIMPARA)
|
0410010000NRG24161120230311027
|
16/11/2023
|
BABULSING KAMAN
|
0410010WL023010
|
BABULSING KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575122
|
|
MR BABULACHING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGINADI
|
AS-10-010-009-025/45
(BHIMPARA)
|
0410010000NRG24161120230310998
|
16/11/2023
|
LUKNATH KULI
|
0410010WL023006
|
LUKNATH KULI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575104
|
|
LUKUNATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGINADI
|
AS-10-010-009-025/45
(BHIMPARA)
|
0410010000NRG24161120230310999
|
16/11/2023
|
RENU KULI
|
0410010WL023006
|
RENU KULI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575105
|
|
RENU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BOGINADI
|
AS-10-010-009-025/5-B
(BHIMPARA)
|
0410010000NRG24161120230310965
|
16/11/2023
|
RAJA CHUNGKRANG
|
0410010WL023003
|
RAJA CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575106
|
|
RAJA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
107
|
BOGINADI
|
AS-10-010-009-025/13
(BHIMPARA)
|
0410010000NRG24161120230310884
|
16/11/2023
|
PURNIMA CHUNGKRANG
|
0410010WL022996
|
PURNIMA CHUNGKRANG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575102
|
|
PURNIMA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BOGINADI
|
AS-10-010-009-025/375
(BHIMPARA)
|
0410010000NRG24161120230310995
|
16/11/2023
|
BUDHINDRA KULI
|
0410010WL023006
|
BUDHINDRA KULI
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671575097
|
|
Mr. BUDINDRA KULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
109
|
BOGINADI
|
AS-10-010-008-015/809
(UKHAMATI)
|
0410010000NRG24161120230310755
|
16/11/2023
|
RAJKUGUR MUSHARY
|
0410010WL022989
|
RAJKUGUR MUSHARY
|
00415
|
SBIN0014615
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575092
|
|
SHRI RAJKUGURMUSHARY MUSHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
110
|
BOGINADI
|
AS-10-010-009-023/123-A
(BHIMPARA)
|
0410010000NRG24161120230310872
|
16/11/2023
|
ANJANA SWARGIARY
|
0410010WL022995
|
ANJANA SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575112
|
|
ANJANA SWARGIARY
|
BANK OF BARODA(606985)
|
|
111
|
BOGINADI
|
AS-10-010-009-023/123-A
(BHIMPARA)
|
0410010000NRG24161120230310871
|
16/11/2023
|
THONG SWARGIARY
|
0410010WL022995
|
THONG SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575137
|
|
SHRI THONG SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGINADI
|
AS-10-010-009-024/129-C
(BHIMPARA)
|
0410010000NRG24161120230310922
|
16/11/2023
|
SHARMITA KAMAN
|
0410010WL022999
|
SHARMITA KAMAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575098
|
|
MR SHARMITA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
113
|
BOGINADI
|
AS-10-010-009-023/164
(BHIMPARA)
|
0410010000NRG24161120230310973
|
16/11/2023
|
ROHIT KUMAR TAID
|
0410010WL023004
|
ROHIT KUMAR TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575069
|
|
SHRI ROHIT KUMAR TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
114
|
BOGINADI
|
AS-10-010-009-023/108
(BHIMPARA)
|
0410010000NRG24161120230310933
|
16/11/2023
|
LALIT TAKU
|
0410010WL023000
|
LALIT TAKU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671575081
|
|
Lalit Taku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185878
|
185878
|
|
|
|
|
|
|
|