|
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-10-010-009-007/125
(BHIMPARA)
|
0410010000NRG24300320240407436
|
30/03/2024
|
LOLITA DAS
|
0410010WL030721
|
LOLITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141089
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-009-007/58-D
(BHIMPARA)
|
0410010000NRG24300320240407658
|
30/03/2024
|
NIRU BORO
|
0410010WL030733
|
NIRU BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141090
|
|
NIRUPAMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-009-023/246
(BHIMPARA)
|
0410010000NRG24300320240407630
|
30/03/2024
|
JATIN MUSAHARY
|
0410010WL030728
|
JATIN MUSAHARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141086
|
|
JATIN MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-009-023/45
(BHIMPARA)
|
0410010000NRG24300320240407633
|
30/03/2024
|
KONAK TAID
|
0410010WL030728
|
KONAK TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141087
|
|
KANAK TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24300320240407634
|
30/03/2024
|
NARESWAR BASUMATARY
|
0410010WL030728
|
NARESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141084
|
|
NARESHWAR BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24300320240407636
|
30/03/2024
|
ROHILA BASUMATARY
|
0410010WL030728
|
ROHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141088
|
|
RAHILA BASUMATARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-009-023/38-C
(BHIMPARA)
|
0410010000NRG24300320240407631
|
30/03/2024
|
DOMOIYANTI CHUNGKRANG
|
0410010WL030728
|
DOMOIYANTI CHUNGKRANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141083
|
|
DAMAYANTI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-009-023/40-A
(BHIMPARA)
|
0410010000NRG24300320240407632
|
30/03/2024
|
SRI NARAYAN BOSUMOTARY
|
0410010WL030728
|
SRI NARAYAN BOSUMOTARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141085
|
|
NARAYAN BOSUMOTARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-007/58-D
(BHIMPARA)
|
0410010000NRG24300320240407659
|
30/03/2024
|
GAJEN BORO
|
0410010WL030733
|
GAJEN BORO
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141060
|
|
GAJEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-009-019/1-B
(BHIMPARA)
|
0410010000NRG24300320240407665
|
30/03/2024
|
RANJU CHUNGKRANG
|
0410010WL030734
|
RANJU CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141058
|
|
RANJU CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-009-019/12
(BHIMPARA)
|
0410010000NRG24300320240407676
|
30/03/2024
|
ABITI PANGING
|
0410010WL030735
|
ABITI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141057
|
|
ABITI PANGING
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-009-019/189
(BHIMPARA)
|
0410010000NRG24300320240407666
|
30/03/2024
|
DHANIRAM PANGING
|
0410010WL030734
|
DHANIRAM PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141056
|
|
DHANIRAM PANGING
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-009-019/189
(BHIMPARA)
|
0410010000NRG24300320240407667
|
30/03/2024
|
UNANTI PANGING
|
0410010WL030734
|
UNANTI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141055
|
|
UNANTI PANGING
|
BANK OF BARODA(606985)
|
|
14
|
BOGINADI
|
AS-10-010-009-019/201
(BHIMPARA)
|
0410010000NRG24300320240407611
|
30/03/2024
|
DWIPEN PANGING
|
0410010WL030726
|
DWIPEN PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141054
|
|
DWIPEN PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-009-021/38-A
(BHIMPARA)
|
0410010000NRG24300320240407538
|
30/03/2024
|
BANARCHI SWARGIARY
|
0410010WL030723
|
BANARCHI SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141053
|
|
BANARCHI SWARGIARY
|
BANK OF BARODA(606985)
|
|
16
|
BOGINADI
|
AS-10-010-009-023/183
(BHIMPARA)
|
0410010000NRG24300320240407441
|
30/03/2024
|
GOBIN TAID
|
0410010WL030721
|
GOBIN TAID
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141061
|
|
GOBINDA TAID
|
BANK OF BARODA(606985)
|
|
17
|
BOGINADI
|
AS-10-010-009-024/27-B
(BHIMPARA)
|
0410010000NRG24300320240407662
|
30/03/2024
|
RINGKUMANI KAMAN
|
0410010WL030733
|
RINGKUMANI KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141059
|
|
RINGKUMANI KAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-009-007/125
(BHIMPARA)
|
0410010000NRG24300320240407437
|
30/03/2024
|
LAKHYAJIT DAS
|
0410010WL030721
|
LAKHYAJIT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141098
|
|
LAKHYJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-009-007/141-A
(BHIMPARA)
|
0410010000NRG24300320240407439
|
30/03/2024
|
BHARATI DOLEY PEGU
|
0410010WL030721
|
BHARATI DOLEY PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141109
|
|
BHARATI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-009-007/141-A
(BHIMPARA)
|
0410010000NRG24300320240407438
|
30/03/2024
|
JAYANTA DOLEY
|
0410010WL030721
|
JAYANTA DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141041
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-009-007/23-B
(BHIMPARA)
|
0410010000NRG24300320240407663
|
30/03/2024
|
SARALA GAYARI
|
0410010WL030734
|
SARALA GAYARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141104
|
|
CHARALA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-009-008/46-C
(BHIMPARA)
|
0410010000NRG24300320240407674
|
30/03/2024
|
GEMPA KAMAN
|
0410010WL030735
|
GEMPA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141044
|
|
GEMPA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-009-008/86-B
(BHIMPARA)
|
0410010000NRG24300320240407543
|
30/03/2024
|
AKASH CHUNGKRANG
|
0410010WL030724
|
AKASH CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141049
|
|
AKASH CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-009-012/145
(BHIMPARA)
|
0410010000NRG24300320240407626
|
30/03/2024
|
BOIJAINTI CHUNGKRANG
|
0410010WL030728
|
BOIJAINTI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141101
|
|
BAIJANTI NARAH CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-009-012/145
(BHIMPARA)
|
0410010000NRG24300320240407627
|
30/03/2024
|
LUHIT CHUNGKRANG
|
0410010WL030728
|
LUHIT CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141102
|
|
LUHIT CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-009-017/58
(BHIMPARA)
|
0410010000NRG24300320240407544
|
30/03/2024
|
GOBIN MILI
|
0410010WL030724
|
GOBIN MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141046
|
|
GOBIN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-009-018/45
(BHIMPARA)
|
0410010000NRG24300320240407628
|
30/03/2024
|
KRISHNA CHUNGKRANG
|
0410010WL030728
|
KRISHNA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141118
|
|
KRISHNA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-009-018/45
(BHIMPARA)
|
0410010000NRG24300320240407629
|
30/03/2024
|
MADARBATI CHUNGKRANG
|
0410010WL030728
|
MADARBATI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141103
|
|
MADARAWATI CHUNGKRAN
|
BANK OF BARODA(606985)
|
|
29
|
BOGINADI
|
AS-10-010-009-019/10-D
(BHIMPARA)
|
0410010000NRG24300320240407610
|
30/03/2024
|
JUSHNA KAMAN
|
0410010WL030726
|
JUSHNA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141047
|
|
JYOTSHNA CHUNGKRANG KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOGINADI
|
AS-10-010-009-019/9-A
(BHIMPARA)
|
0410010000NRG24300320240407677
|
30/03/2024
|
PUNARAM CHUNGKRANG
|
0410010WL030735
|
PUNARAM CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141108
|
|
PUNARAM CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-009-021/84
(BHIMPARA)
|
0410010000NRG24300320240407440
|
30/03/2024
|
DIPALI DEBNAM
|
0410010WL030721
|
DIPALI DEBNAM
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141107
|
|
DIPALI DEBANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOGINADI
|
AS-10-010-009-023/106
(BHIMPARA)
|
0410010000NRG24300320240407646
|
30/03/2024
|
BHANIMAI DOLEY
|
0410010WL030730
|
BHANIMAI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141097
|
|
BHANIMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOGINADI
|
AS-10-010-009-023/11-C
(BHIMPARA)
|
0410010000NRG24300320240407540
|
30/03/2024
|
LAKHYA TAKU
|
0410010WL030723
|
LAKHYA TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141119
|
|
LAKHYA TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24300320240407546
|
30/03/2024
|
DIPAK SWARGIARY
|
0410010WL030724
|
DIPAK SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141048
|
|
DIPAK SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-009-023/158
(BHIMPARA)
|
0410010000NRG24300320240407547
|
30/03/2024
|
MINAKI SWARGIARY
|
0410010WL030724
|
MINAKI SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141116
|
|
MINAKI SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-009-023/165
(BHIMPARA)
|
0410010000NRG24300320240407648
|
30/03/2024
|
RANU KAMAN
|
0410010WL030730
|
RANU KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141038
|
|
RANU PEGU KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-009-023/197
(BHIMPARA)
|
0410010000NRG24300320240407618
|
30/03/2024
|
BHAITI PANGING
|
0410010WL030727
|
BHAITI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141110
|
|
BHAITI PANGING
|
ICICI BANK LTD(508534)
|
|
38
|
BOGINADI
|
AS-10-010-009-023/197
(BHIMPARA)
|
0410010000NRG24300320240407619
|
30/03/2024
|
PURNIMA CHUNGKRANG PANGING
|
0410010WL030727
|
PURNIMA CHUNGKRANG PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141115
|
|
PURNIMA CHUNGKRANG PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGINADI
|
AS-10-010-009-023/245
(BHIMPARA)
|
0410010000NRG24300320240407612
|
30/03/2024
|
SATYAWATI DOLEY
|
0410010WL030726
|
SATYAWATI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141040
|
|
SATYAWATI PAYENG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOGINADI
|
AS-10-010-009-023/31-C
(BHIMPARA)
|
0410010000NRG24300320240407620
|
30/03/2024
|
PRANJAL PEGU
|
0410010WL030727
|
PRANJAL PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141105
|
|
PRANJAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGINADI
|
AS-10-010-009-023/332
(BHIMPARA)
|
0410010000NRG24300320240407613
|
30/03/2024
|
LAKHIMAI PANGING
|
0410010WL030726
|
LAKHIMAI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141045
|
|
LAKSHIMAI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-009-023/41-A
(BHIMPARA)
|
0410010000NRG24300320240407649
|
30/03/2024
|
GALI MUSHAHARI
|
0410010WL030730
|
GALI MUSHAHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141096
|
|
GALI MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24300320240407635
|
30/03/2024
|
SMTI RITA BASUMATARY
|
0410010WL030728
|
SMTI RITA BASUMATARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141099
|
|
RITA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-009-023/48-D
(BHIMPARA)
|
0410010000NRG24300320240407637
|
30/03/2024
|
SRI MALIRAM BASUMATARY
|
0410010WL030728
|
SRI MALIRAM BASUMATARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141100
|
|
MALIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGINADI
|
AS-10-010-009-023/5-B
(BHIMPARA)
|
0410010000NRG24300320240407548
|
30/03/2024
|
DEBESWARI TAKU
|
0410010WL030724
|
DEBESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141114
|
|
DEBESWARI TAID TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGINADI
|
AS-10-010-009-023/50
(BHIMPARA)
|
0410010000NRG24300320240407638
|
30/03/2024
|
PADMA SWARGIYARI
|
0410010WL030728
|
PADMA SWARGIYARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141111
|
|
PADMA SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGINADI
|
AS-10-010-009-023/61
(BHIMPARA)
|
0410010000NRG24300320240407622
|
30/03/2024
|
MRS AITI TAID
|
0410010WL030727
|
MRS AITI TAID
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141112
|
|
AITI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOGINADI
|
AS-10-010-009-023/68-A
(BHIMPARA)
|
0410010000NRG24300320240407624
|
30/03/2024
|
AJAY TAKU
|
0410010WL030727
|
AJAY TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141042
|
|
AJAY TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOGINADI
|
AS-10-010-009-023/76-A
(BHIMPARA)
|
0410010000NRG24300320240407541
|
30/03/2024
|
MINESWARI TAKU
|
0410010WL030723
|
MINESWARI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141113
|
|
MINESWARI DAPAK TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOGINADI
|
AS-10-010-009-023/92
(BHIMPARA)
|
0410010000NRG24300320240407615
|
30/03/2024
|
NALINI KAMAN
|
0410010WL030726
|
NALINI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141039
|
|
NALINI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGINADI
|
AS-10-010-009-023/92
(BHIMPARA)
|
0410010000NRG24300320240407614
|
30/03/2024
|
SRI JOYANTA KAMAN
|
0410010WL030726
|
SRI JOYANTA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141117
|
|
JAYANTA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOGINADI
|
AS-10-010-009-024/60-C
(BHIMPARA)
|
0410010000NRG24300320240407625
|
30/03/2024
|
MINAKI NARAH
|
0410010WL030727
|
MINAKI NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141094
|
|
MINAKI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOGINADI
|
AS-10-010-009-026/103-A
(BHIMPARA)
|
0410010000NRG24300320240407650
|
30/03/2024
|
AJAN NARAH
|
0410010WL030730
|
AJAN NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141095
|
|
AJAN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-009-026/112-C
(BHIMPARA)
|
0410010000NRG24300320240407542
|
30/03/2024
|
TETENG KAMAN
|
0410010WL030723
|
TETENG KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141043
|
|
TETENG KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOGINADI
|
AS-10-010-009-026/83-A
(BHIMPARA)
|
0410010000NRG24300320240407651
|
30/03/2024
|
CHANITA NARAH
|
0410010WL030730
|
CHANITA NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141106
|
|
CHANITA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-009-023/91
(BHIMPARA)
|
0410010000NRG24300320240407661
|
30/03/2024
|
CHANDRA KANTA DOLEY
|
0410010WL030733
|
CHANDRA KANTA DOLEY
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141050
|
|
CHANDRAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-008-015/808
(UKHAMATI)
|
0410010000NRG24300320240408285
|
30/03/2024
|
MINAKHI MUSAHARY
|
0410010WL030762
|
MINAKHI MUSAHARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141067
|
|
MINAKHI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGINADI
|
AS-10-010-009-007/10-A
(BHIMPARA)
|
0410010000NRG24300320240407671
|
30/03/2024
|
PODMABATI BASUMATARY
|
0410010WL030735
|
PODMABATI BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141064
|
|
PADMABATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGINADI
|
AS-10-010-009-007/106
(BHIMPARA)
|
0410010000NRG24300320240407435
|
30/03/2024
|
ABJAN BEGUM
|
0410010WL030721
|
ABJAN BEGUM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141082
|
|
ABJAN BEGUM
|
BANK OF BARODA(606985)
|
|
60
|
BOGINADI
|
AS-10-010-009-007/26-A
(BHIMPARA)
|
0410010000NRG24300320240407673
|
30/03/2024
|
JATIKA BASUMATARY
|
0410010WL030735
|
JATIKA BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141070
|
|
JATIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGINADI
|
AS-10-010-009-007/26-A
(BHIMPARA)
|
0410010000NRG24300320240407672
|
30/03/2024
|
SANJAY BASUMATARY
|
0410010WL030735
|
SANJAY BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141063
|
|
SANJAY BASUMATARY
|
AXIS BANK(607153)
|
|
62
|
BOGINADI
|
AS-10-010-009-007/50-C
(BHIMPARA)
|
0410010000NRG24300320240407664
|
30/03/2024
|
MOSOME SWARGIARY
|
0410010WL030734
|
MOSOME SWARGIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141069
|
|
MOUSUMI SWARGIYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGINADI
|
AS-10-010-009-007/7
(BHIMPARA)
|
0410010000NRG24300320240407644
|
30/03/2024
|
BHOBA BORO
|
0410010WL030730
|
BHOBA BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141074
|
|
MR BHOBA BORO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGINADI
|
AS-10-010-009-007/7
(BHIMPARA)
|
0410010000NRG24300320240407645
|
30/03/2024
|
SUNITA BORO
|
0410010WL030730
|
SUNITA BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141072
|
|
SUNITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGINADI
|
AS-10-010-009-008/46-C
(BHIMPARA)
|
0410010000NRG24300320240407675
|
30/03/2024
|
MANIKA KAMAN
|
0410010WL030735
|
MANIKA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141076
|
|
MANIKA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGINADI
|
AS-10-010-009-019/9-A
(BHIMPARA)
|
0410010000NRG24300320240407678
|
30/03/2024
|
MIRA CHUNGKRANG
|
0410010WL030735
|
MIRA CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141075
|
|
MIRA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOGINADI
|
AS-10-010-009-020/169
(BHIMPARA)
|
0410010000NRG24300320240407617
|
30/03/2024
|
HEMKANTA PAMEHGAM
|
0410010WL030727
|
HEMKANTA PAMEHGAM
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141066
|
|
HEMKANTA PAMEHGAM
|
HDFC BANK LTD(607152)
|
|
68
|
BOGINADI
|
AS-10-010-009-021/209-B
(BHIMPARA)
|
0410010000NRG24300320240407545
|
30/03/2024
|
KANITA MUDOI
|
0410010WL030724
|
KANITA MUDOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141080
|
|
KANITA MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOGINADI
|
AS-10-010-009-023/165
(BHIMPARA)
|
0410010000NRG24300320240407647
|
30/03/2024
|
BIJOY KAMAN
|
0410010WL030730
|
BIJOY KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141071
|
|
MR BIJOY KAMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGINADI
|
AS-10-010-009-023/21-C
(BHIMPARA)
|
0410010000NRG24300320240407660
|
30/03/2024
|
PANKAJ PADI
|
0410010WL030733
|
PANKAJ PADI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141062
|
|
PANKAJ PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOGINADI
|
AS-10-010-009-023/31-C
(BHIMPARA)
|
0410010000NRG24300320240407621
|
30/03/2024
|
PARISMITA MILI PEGU
|
0410010WL030727
|
PARISMITA MILI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141077
|
|
MRS PARISMITA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGINADI
|
AS-10-010-009-023/99
(BHIMPARA)
|
0410010000NRG24300320240407443
|
30/03/2024
|
DALEN TAKU
|
0410010WL030721
|
DALEN TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141073
|
|
DALEN TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOGINADI
|
AS-10-010-009-024/87
(BHIMPARA)
|
0410010000NRG24300320240407669
|
30/03/2024
|
BAYJONTI NGATEY
|
0410010WL030734
|
BAYJONTI NGATEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141091
|
|
BAIJANTI NGATEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BOGINADI
|
AS-10-010-009-024/87
(BHIMPARA)
|
0410010000NRG24300320240407670
|
30/03/2024
|
LAWANYA NGATEY
|
0410010WL030734
|
LAWANYA NGATEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141092
|
|
MRS LAWANYA NGATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGINADI
|
AS-10-010-009-024/87
(BHIMPARA)
|
0410010000NRG24300320240407668
|
30/03/2024
|
RAKESH NGATEY
|
0410010WL030734
|
RAKESH NGATEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141093
|
|
MR RAKESH NGATEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGINADI
|
AS-10-010-009-026/83-A
(BHIMPARA)
|
0410010000NRG24300320240407652
|
30/03/2024
|
SRI PRASAD NARAH
|
0410010WL030730
|
SRI PRASAD NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141065
|
|
PRASAD NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOGINADI
|
AS-10-010-009-026/92-C
(BHIMPARA)
|
0410010000NRG24300320240407549
|
30/03/2024
|
PRANAB CHUNGKRANG
|
0410010WL030724
|
PRANAB CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141079
|
|
MR PRANAB CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
78
|
BOGINADI
|
AS-10-010-008-015/808
(UKHAMATI)
|
0410010000NRG24300320240408286
|
30/03/2024
|
DINESH MUSAHARY
|
0410010WL030762
|
DINESH MUSAHARY
|
00415
|
SBIN0014615
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141051
|
|
MR DINESH MOSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
79
|
BOGINADI
|
AS-10-010-009-024/331
(BHIMPARA)
|
0410010000NRG24300320240407616
|
30/03/2024
|
JIT NARAH
|
0410010WL030726
|
JIT NARAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141068
|
|
JEET NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
80
|
BOGINADI
|
AS-10-010-009-023/2-D
(BHIMPARA)
|
0410010000NRG24300320240407442
|
30/03/2024
|
GANGA PEGU TAKU
|
0410010WL030721
|
GANGA PEGU TAKU
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141081
|
|
GANGA PEGU TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGINADI
|
AS-10-010-009-023/61
(BHIMPARA)
|
0410010000NRG24300320240407623
|
30/03/2024
|
MANESH TAID
|
0410010WL030727
|
MANESH TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141078
|
|
MONESH KUMAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
82
|
BOGINADI
|
AS-10-010-009-023/108
(BHIMPARA)
|
0410010000NRG24300320240407539
|
30/03/2024
|
LALIT TAKU
|
0410010WL030723
|
LALIT TAKU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102141052
|
|
Lalit Taku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136612
|
136612
|
|
|
|
|
|
|
|