Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090523APB_FTO_21002
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-10-010-009-014/16-A
(BHIMPARA) 		0410010000NRG24090520230027496 09/05/2023 LABANYA KAMAN PADI 0410010WL002042 LABANYA KAMAN PADI 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540792425 LABANYA KAMAN PADI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-009-018/92
(BHIMPARA) 		0410010000NRG24090520230027518 09/05/2023 BIKASH NARAH 0410010WL002045 BIKASH NARAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540792419 BIKASH NARAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-009-019/162-B
(BHIMPARA) 		0410010000NRG24090520230027440 09/05/2023 DHIREN CHUNGKRANG 0410010WL002036 DHIREN CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540792420 DHIREN CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-009-021/14
(BHIMPARA) 		0410010000NRG24090520230027987 09/05/2023 SRI JITEN PAMEHGAM 0410010WL002063 SRI JITEN PAMEHGAM 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540792422 JITEN PAME PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-009-023/101-A
(BHIMPARA) 		0410010000NRG24090520230027931 09/05/2023 TULANTI TAID 0410010WL002058 TULANTI TAID 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540792426 TULANI TAID BANK OF BARODA(606985)
6 BOGINADI AS-10-010-009-023/21-B
(BHIMPARA) 		0410010000NRG24090520230027916 09/05/2023 SRI JITEN BOSUMOTARY 0410010WL002056 SRI JITEN BOSUMOTARY 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540792421 MR JITEN BASUMATARI STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-009-025/13-D
(BHIMPARA) 		0410010000NRG24090520230028029 09/05/2023 DEUTI CHUNGKRANG 0410010WL002066 DEUTI CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540792427 DEUTI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG24090520230028030 09/05/2023 DEVORAM CHUNGKRANG 0410010WL002066 DEVORAM CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540792423 DEVORAM CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
9 BOGINADI AS-10-010-009-012/57-A
(BHIMPARA) 		0410010000NRG24090520230028021 09/05/2023 NIRMOLA CHUNGKRANG 0410010WL002065 NIRMOLA CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 14/05/2023 1540792424 NIRMALA CHUNGKRANG W/O NANDESWAR ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-009-019/16
(BHIMPARA) 		0410010000NRG24090520230027460 09/05/2023 BHANI CHUNGKRANG 0410010WL002038 BHANI CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1540792428 BHANI CHUNGKRANG BANK OF BARODA(606985)
SubTotal 3332 3332
11 BOGINADI AS-10-010-009-007/71-A
(BHIMPARA) 		0410010000NRG24090520230027910 09/05/2023 SUCHAMA DAS 0410010WL002056 SUCHAMA DAS 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792472 SUCHAMA DAS BANK OF BARODA(606985)
12 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG24090520230027517 09/05/2023 NIRAM PAYENG 0410010WL002045 NIRAM PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792483 NIRAM PAYENG BANK OF BARODA(606985)
13 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24090520230027913 09/05/2023 ABONI CHUNGKRANG 0410010WL002056 ABONI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792463 ABANI CHUNGKRANG BANK OF BARODA(606985)
14 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24090520230027912 09/05/2023 MONIRAM CHUNGKRANG 0410010WL002056 MONIRAM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792462 MANIRAM CHUNGKRANG BANK OF BARODA(606985)
15 BOGINADI AS-10-010-009-012/25
(BHIMPARA) 		0410010000NRG24090520230028016 09/05/2023 SRI MUNIM CHUNGKRANG 0410010WL002065 SRI MUNIM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792465 MUNIM CHUNGKRANG BANK OF BARODA(606985)
16 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24090520230028019 09/05/2023 LOLIT CHUNGKRANG 0410010WL002065 LOLIT CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792466 MR LALIT CHUNGKRANG STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-009-017/35
(BHIMPARA) 		0410010000NRG24090520230027924 09/05/2023 DURNAKANTA NARAH 0410010WL002058 DURNAKANTA NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792471 DURNAKANTA NARAH BANK OF BARODA(606985)
18 BOGINADI AS-10-010-009-017/51-C
(BHIMPARA) 		0410010000NRG24090520230028027 09/05/2023 RACHID CHUNGKRANG 0410010WL002066 RACHID CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792468 RACHID CHUNGKRANG BANK OF BARODA(606985)
19 BOGINADI AS-10-010-009-017/54
(BHIMPARA) 		0410010000NRG24090520230027926 09/05/2023 BIRAMATI PAME 0410010WL002058 BIRAMATI PAME 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792461 BIRMATI PAME PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-009-017/54
(BHIMPARA) 		0410010000NRG24090520230027925 09/05/2023 DAMBODHAR PAMEH 0410010WL002058 DAMBODHAR PAMEH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792460 MR DAMBARUDHAR PAME STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24090520230027967 09/05/2023 HEMADHAR DAPAK 0410010WL002062 HEMADHAR DAPAK 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792470 HEMADH DAPAK BANK OF BARODA(606985)
22 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24090520230027457 09/05/2023 RABIN KAMAN 0410010WL002038 RABIN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792489 RABIN KAMAN BANK OF BARODA(606985)
23 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24090520230027463 09/05/2023 DHARMENDRA TAKU 0410010WL002038 DHARMENDRA TAKU 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792469 DHARMENDRA TAKU BANK OF BARODA(606985)
24 BOGINADI AS-10-010-009-019/22-C
(BHIMPARA) 		0410010000NRG24090520230027732 09/05/2023 PEPUR CHUNGKRANG 0410010WL002049 PEPUR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792467 PEPUR CHUNGKRANG BANK OF BARODA(606985)
25 BOGINADI AS-10-010-009-019/23-C
(BHIMPARA) 		0410010000NRG24090520230027444 09/05/2023 TALI CHUNGKRANG 0410010WL002036 TALI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792457 TALI CHUNGKRANG BANK OF BARODA(606985)
26 BOGINADI AS-10-010-009-020/32
(BHIMPARA) 		0410010000NRG24090520230027521 09/05/2023 SRI BIPIN PAME 0410010WL002045 SRI BIPIN PAME 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792473 BIPIN PAME BANK OF BARODA(606985)
27 BOGINADI AS-10-010-009-023/127
(BHIMPARA) 		0410010000NRG24090520230027936 09/05/2023 JUNALI TAID 0410010WL002059 JUNALI TAID 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792458 JONALI TAID BANK OF BARODA(606985)
28 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24090520230027914 09/05/2023 DONIRAM PANGING 0410010WL002056 DONIRAM PANGING 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792486 DONIRAM PANGING BANK OF BARODA(606985)
29 BOGINADI AS-10-010-009-023/501-A
(BHIMPARA) 		0410010000NRG24090520230027448 09/05/2023 DURLLABH TAKU 0410010WL002036 DURLLABH TAKU 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792488 DURLLABH TAKU BANK OF BARODA(606985)
30 BOGINADI AS-10-010-009-023/6-B
(BHIMPARA) 		0410010000NRG24090520230027951 09/05/2023 SHUBANI TAKU 0410010WL002060 SHUBANI TAKU 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792474 SHUBANI TAKU PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-009-024/103-C
(BHIMPARA) 		0410010000NRG24090520230027757 09/05/2023 SUREN NARAH 0410010WL002052 SUREN NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792487 SUREN NARAH BANK OF BARODA(606985)
32 BOGINADI AS-10-010-009-025/42-A
(BHIMPARA) 		0410010000NRG24090520230027487 09/05/2023 PADMABATI NARAH 0410010WL002041 PADMABATI NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792482 MRS PADMABATI NARAH STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-009-025/42-A
(BHIMPARA) 		0410010000NRG24090520230027486 09/05/2023 SUNARAM NARAH 0410010WL002041 SUNARAM NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792481 MR SONORAM NARAH STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-009-025/534
(BHIMPARA) 		0410010000NRG24090520230027477 09/05/2023 ATUL NARAH 0410010WL002039 ATUL NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792485 ATUL NARAH BANK OF BARODA(606985)
35 BOGINADI AS-10-010-009-025/80-A
(BHIMPARA) 		0410010000NRG24090520230028033 09/05/2023 MIKACHIRI CHUNGKRANG 0410010WL002066 MIKACHIRI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792464 MIKACHIRI CHUNGKRANG BANK OF BARODA(606985)
36 BOGINADI AS-10-010-009-025/80-A
(BHIMPARA) 		0410010000NRG24090520230028032 09/05/2023 UMBAR CHUNGKRANG 0410010WL002066 UMBAR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792459 UMBAR CHUNGKRANG BANK OF BARODA(606985)
37 BOGINADI AS-10-010-009-025/91-B
(BHIMPARA) 		0410010000NRG24090520230027489 09/05/2023 KALI CHUNGKRANG 0410010WL002041 KALI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540792484 KALI CHUNGKRANG BANK OF BARODA(606985)
SubTotal 44982 44982
38 BOGINADI AS-10-010-009-007/121-A
(BHIMPARA) 		0410010000NRG24090520230027439 09/05/2023 MR JULHAZ ALI 0410010WL002036 MR JULHAZ ALI 00176 IDIB000N621 1428 1428 Processed 13/05/2023 1540792504 Mr. Julhaz Ali INDIAN BANK(607105)
SubTotal 1428 1428
39 BOGINADI AS-10-010-009-008/167
(BHIMPARA) 		0410010000NRG24090520230027977 09/05/2023 SADANANDA KAMAN 0410010WL002063 SADANANDA KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792448 SADANANDA KAMAN PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-009-008/76-C
(BHIMPARA) 		0410010000NRG24090520230028040 09/05/2023 SARBESWAR BASING 0410010WL002067 SARBESWAR BASING 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792438 SARBESHWAR BASCHING PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24090520230028017 09/05/2023 RANOJ CHUNGKRANG 0410010WL002065 RANOJ CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792475 RANOJ CHUNGKRANG BANK OF INDIA(508505)
42 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24090520230028020 09/05/2023 Kunjalata Chungkrang 0410010WL002065 Kunjalata Chungkrang 00354 PUNB0063020 1666 1666 Processed 14/05/2023 1540792440 KUNJALATA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
43 BOGINADI AS-10-010-009-014/170
(BHIMPARA) 		0410010000NRG24090520230027456 09/05/2023 GITARANI PAYENG 0410010WL002038 GITARANI PAYENG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792451 GEETARANI PAYENG KAMAN PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-009-017/4-A
(BHIMPARA) 		0410010000NRG24090520230027719 09/05/2023 ARUN MILI 0410010WL002048 ARUN MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792480 ARUN MILI PUNJAB NATIONAL BANK(508568)
45 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24090520230027968 09/05/2023 DOIBAKI DAPAK 0410010WL002062 DOIBAKI DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792429 DAYBAKI TAID PUNJAB NATIONAL BANK(508568)
46 BOGINADI AS-10-010-009-018/137-C
(BHIMPARA) 		0410010000NRG24090520230027979 09/05/2023 BILARAM MILI 0410010WL002063 BILARAM MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792479 BILARAM MILI PUNJAB NATIONAL BANK(508568)
47 BOGINADI AS-10-010-009-018/174
(BHIMPARA) 		0410010000NRG24090520230027982 09/05/2023 BALA DAPAK 0410010WL002063 BALA DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792432 BALA DAPAK PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-009-018/92
(BHIMPARA) 		0410010000NRG24090520230027519 09/05/2023 KARNESHWARI NARAH 0410010WL002045 KARNESHWARI NARAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792476 KARNESHWARI NARAH PUNJAB NATIONAL BANK(508568)
49 BOGINADI AS-10-010-009-018/97-D
(BHIMPARA) 		0410010000NRG24090520230027984 09/05/2023 PRAFULLA DAPAK 0410010WL002063 PRAFULLA DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792478 PRAFULLA DAPAK PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24090520230027458 09/05/2023 ATA KAMAN 0410010WL002038 ATA KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792444 ATA KAMAN PUNJAB NATIONAL BANK(508568)
51 BOGINADI AS-10-010-009-019/184
(BHIMPARA) 		0410010000NRG24090520230027497 09/05/2023 MR RANUSH KAMAN 0410010WL002042 MR RANUSH KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792442 RANOJ KAMAN PUNJAB NATIONAL BANK(508568)
52 BOGINADI AS-10-010-009-019/22-C
(BHIMPARA) 		0410010000NRG24090520230027731 09/05/2023 MANDESHWAR CHUNGKRANG 0410010WL002049 MANDESHWAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792447 MANDESHWAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
53 BOGINADI AS-10-010-009-019/315
(BHIMPARA) 		0410010000NRG24090520230028044 09/05/2023 PULI PAYENG CHUNGKRANG 0410010WL002067 PULI PAYENG CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792477 PULI PAYENG. CHUNGKRANG PUNJAB NATIONAL BANK(508568)
54 BOGINADI AS-10-010-009-019/92-A
(BHIMPARA) 		0410010000NRG24090520230027446 09/05/2023 KUMAR CHUNGKRANG 0410010WL002036 KUMAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792446 KUMAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
55 BOGINADI AS-10-010-009-021/42
(BHIMPARA) 		0410010000NRG24090520230027524 09/05/2023 ATAR ALI 0410010WL002045 ATAR ALI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792443 ATAR ALI PUNJAB NATIONAL BANK(508568)
56 BOGINADI AS-10-010-009-021/76
(BHIMPARA) 		0410010000NRG24090520230027739 09/05/2023 BASA ALI 0410010WL002049 BASA ALI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792441 BASA ALI PUNJAB NATIONAL BANK(508568)
57 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24090520230027915 09/05/2023 PADMINI PANGING 0410010WL002056 PADMINI PANGING 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792439 PADMINI PANGING PUNJAB NATIONAL BANK(508568)
58 BOGINADI AS-10-010-009-023/300
(BHIMPARA) 		0410010000NRG24090520230027940 09/05/2023 NANDA TAKU 0410010WL002059 NANDA TAKU 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792449 NANDA TAKU PUNJAB NATIONAL BANK(508568)
59 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24090520230027944 09/05/2023 DURGESWARI TAKU 0410010WL002059 DURGESWARI TAKU 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792430 MISS DURGESHWARI TAKU STATE BANK OF INDIA(508548)
60 BOGINADI AS-10-010-009-023/47-B
(BHIMPARA) 		0410010000NRG24090520230027934 09/05/2023 DEWATI TAID 0410010WL002058 DEWATI TAID 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792431 DEWATI TAID PUNJAB NATIONAL BANK(508568)
61 BOGINADI AS-10-010-009-023/500
(BHIMPARA) 		0410010000NRG24090520230027447 09/05/2023 BIMALA TAKU 0410010WL002036 BIMALA TAKU 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792437 BIMALA TAKU PUNJAB NATIONAL BANK(508568)
62 BOGINADI AS-10-010-009-023/71
(BHIMPARA) 		0410010000NRG24090520230027755 09/05/2023 PUSPO DHAR TAID 0410010WL002052 PUSPO DHAR TAID 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792445 PUSHPADHAR TAID PUNJAB NATIONAL BANK(508568)
63 BOGINADI AS-10-010-009-023/76
(BHIMPARA) 		0410010000NRG24090520230027947 09/05/2023 SHUMESWAR TAKU 0410010WL002059 SHUMESWAR TAKU 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792450 SHUMESWAR TAKU PUNJAB NATIONAL BANK(508568)
64 BOGINADI AS-10-010-009-026/100-C
(BHIMPARA) 		0410010000NRG24090520230027970 09/05/2023 MALASING CHUNGKRANG 0410010WL002062 MALASING CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792436 MALASING CHUNGKRANG PUNJAB NATIONAL BANK(508568)
65 BOGINADI AS-10-010-009-026/116-A
(BHIMPARA) 		0410010000NRG24090520230027972 09/05/2023 BHOGESWARI KAMAN 0410010WL002062 BHOGESWARI KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792434 BHOGESWARI KAMAN PUNJAB NATIONAL BANK(508568)
66 BOGINADI AS-10-010-009-026/79
(BHIMPARA) 		0410010000NRG24090520230027754 09/05/2023 DEBESWARI NARAH 0410010WL002051 DEBESWARI NARAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792433 DEBESWARI NARAH PUNJAB NATIONAL BANK(508568)
67 BOGINADI AS-10-010-009-026/92
(BHIMPARA) 		0410010000NRG24090520230027976 09/05/2023 SON CHUNGKRANG 0410010WL002062 SON CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540792435 SON CHUNGKRANG PUNJAB NATIONAL BANK(508568)
SubTotal 48314 48314
68 BOGINADI AS-10-010-007-008/4-C
(CHAULDHOWA) 		0410010000NRG24090520230027435 09/05/2023 Gayatri Gogoi 0410010WL002035 Gayatri Gogoi 00354 PUNB0120020 1666 1666 Processed 13/05/2023 1540792453 GAYATRI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
69 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG24090520230028014 09/05/2023 RAJIB KAMAN 0410010WL002065 RAJIB KAMAN 00354 PUNB0125220 1666 1666 Processed 13/05/2023 1540792454 RAJIV KAMAN PUNJAB NATIONAL BANK(508568)
70 BOGINADI AS-10-010-009-011/47
(BHIMPARA) 		0410010000NRG24090520230027747 09/05/2023 MITALI CHUTIA 0410010WL002051 MITALI CHUTIA 00354 PUNB0125220 1666 1666 Processed 13/05/2023 1540792455 MITALI CHUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
71 BOGINADI AS-10-010-009-008/115-B
(BHIMPARA) 		0410010000NRG24090520230027493 09/05/2023 KAMALI BASUMATARI 0410010WL002042 KAMALI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792494 MRS KAMALI BASUMATARI STATE BANK OF INDIA(508548)
72 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24090520230028018 09/05/2023 TARA CHUNGKRANG 0410010WL002065 TARA CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792500 TARA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
73 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24090520230027464 09/05/2023 BHANI MILI 0410010WL002038 BHANI MILI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792502 MRS BHANI MILI STATE BANK OF INDIA(508548)
74 BOGINADI AS-10-010-009-021/10
(BHIMPARA) 		0410010000NRG24090520230027986 09/05/2023 Binuprabha pegu Kaman 0410010WL002063 Binuprabha pegu Kaman 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792499 MRS BINU PEGU KAMAN STATE BANK OF INDIA(508548)
75 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24090520230027943 09/05/2023 MALLA TAKU 0410010WL002059 MALLA TAKU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792498 MR MAILA TAKU STATE BANK OF INDIA(508548)
76 BOGINADI AS-10-010-009-023/4
(BHIMPARA) 		0410010000NRG24090520230027469 09/05/2023 Shri KHAGEN TAKU 0410010WL002039 Shri KHAGEN TAKU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792490 KHAGEN TAKU PUNJAB NATIONAL BANK(508568)
77 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24090520230027726 09/05/2023 GUNESWARI MEDAK 0410010WL002048 GUNESWARI MEDAK 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792491 MRS GUNESHWARI MEDAK STATE BANK OF INDIA(508548)
78 BOGINADI AS-10-010-009-025/22-D
(BHIMPARA) 		0410010000NRG24090520230027481 09/05/2023 SYMAL PAMEGAM 0410010WL002041 SYMAL PAMEGAM 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792497 SHRI SYMAL PAMEGAM STATE BANK OF INDIA(508548)
79 BOGINADI AS-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG24090520230028031 09/05/2023 SUNALI CHUNGKRANG 0410010WL002066 SUNALI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540792492 MRS SUNALI KULI STATE BANK OF INDIA(508548)
SubTotal 14994 14994
80 BOGINADI AS-10-010-009-023/28-A
(BHIMPARA) 		0410010000NRG24090520230027527 09/05/2023 JAYANTA PEGU 0410010WL002045 JAYANTA PEGU 00415 SBIN0006891 1666 1666 Processed 13/05/2023 1540792501 MR JAYANTA PEGU STATE BANK OF INDIA(508548)
SubTotal 1666 1666
81 BOGINADI AS-10-010-009-025/375
(BHIMPARA) 		0410010000NRG24090520230027475 09/05/2023 BUDHINDRA KULI 0410010WL002039 BUDHINDRA KULI 00415 SBIN0010760 1666 1666 Processed 13/05/2023 1540792495 Mr. BUDINDRA KULI INDIAN BANK(607105)
SubTotal 1666 1666
82 BOGINADI AS-10-010-008-015/808
(UKHAMATI) 		0410010000NRG24090520230027433 09/05/2023 DINESH MUSAHARY 0410010WL002034 DINESH MUSAHARY 00415 SBIN0014615 1666 1666 Processed 13/05/2023 1540792456 MR DINESH MOSHAHARY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
83 BOGINADI AS-10-010-009-023/20-B
(BHIMPARA) 		0410010000NRG24090520230027767 09/05/2023 MRS NIRA BOSUMATAR 0410010WL002053 MRS NIRA BOSUMATAR 00415 SBIN0016934 1666 1666 Processed 13/05/2023 1540792493 NIRA BASUMATARI PUNJAB NATIONAL BANK(508568)
84 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24090520230027958 09/05/2023 BAJPAYE NARAH 0410010WL002060 BAJPAYE NARAH 00415 SBIN0016934 476 476 Processed 13/05/2023 1540792496 SHRI BAJPE NARAH STATE BANK OF INDIA(508548)
SubTotal 2142 2142
85 BOGINADI AS-10-010-009-026/100-B
(BHIMPARA) 		0410010000NRG24090520230027969 09/05/2023 HARENDRA CHUNGKRANG 0410010WL002062 HARENDRA CHUNGKRANG 00415 SBIN0016936 1666 1666 Processed 13/05/2023 1540792503 MR HARENDRA CHUNGKRANG STATE BANK OF INDIA(508548)
SubTotal 1666 1666
86 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24090520230027727 09/05/2023 LAKHYA MADOK 0410010WL002048 LAKHYA MADOK 00666 IDFB0060261 1666 1666 Processed 13/05/2023 1540792452 LAKHYA MADOK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 141848 141848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090523APB_FTO_21002 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13328
2 BOGINADI AS0410010_090523APB_FTO_21002 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3332
3 BOGINADI AS0410010_090523APB_FTO_21002 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 44982
4 BOGINADI AS0410010_090523APB_FTO_21002 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1428
5 BOGINADI AS0410010_090523APB_FTO_21002 Punjab National Bank PUNB0063020 Boginadi 48314
6 BOGINADI AS0410010_090523APB_FTO_21002 Punjab National Bank PUNB0120020 Hatilung 1666
7 BOGINADI AS0410010_090523APB_FTO_21002 Punjab National Bank PUNB0125220 Mingmang Branch 3332
8 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14994
9 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
10 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0010760 DHAKUAKHANA 1666
11 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0014615 THANGSKAI 1666
12 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0016934 Gogamukh 2142
13 BOGINADI AS0410010_090523APB_FTO_21002 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
14 BOGINADI AS0410010_090523APB_FTO_21002 IDFC Bank IDFB0060261 Guwahati Branch 1666

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