|
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-10-010-005-001/3
(BOGINADI)
|
0410010000NRG24161120230311085
|
17/11/2023
|
BUDURANI RAI
|
0410010WL023017
|
BUDURANI RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680173
|
|
BUDURANI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-001/95
(BOGINADI)
|
0410010000NRG24161120230311108
|
17/11/2023
|
ARJUN KARKI
|
0410010WL023019
|
ARJUN KARKI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680172
|
|
ARJUN KARKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BOGINADI
|
AS-10-010-005-003/282
(BOGINADI)
|
0410010000NRG24161120230311064
|
17/11/2023
|
THANESWAR DAS
|
0410010WL023015
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671680164
|
|
THANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-003/3-A
(BOGINADI)
|
0410010000NRG24161120230311201
|
17/11/2023
|
BIRENSING PEGU
|
0410010WL023027
|
BIRENSING PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680165
|
|
Mr. BIREN SINGH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
BOGINADI
|
AS-10-010-005-003/390-A
(BOGINADI)
|
0410010000NRG24161120230311079
|
17/11/2023
|
MINA KUMARI CHETRY
|
0410010WL023016
|
MINA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680160
|
|
MINAKUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-005-004/20
(BOGINADI)
|
0410010000NRG24161120230311154
|
17/11/2023
|
DURGA MAYA CHETRY
|
0410010WL023023
|
DURGA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680150
|
|
DURGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-005-009/453
(BOGINADI)
|
0410010000NRG24161120230311205
|
17/11/2023
|
KANAK LATA GOGOI
|
0410010WL023027
|
KANAK LATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680157
|
|
KANAK LATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-005-009/46-A
(BOGINADI)
|
0410010000NRG24161120230311134
|
17/11/2023
|
MAMONI DAS
|
0410010WL023021
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680168
|
|
MAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-009/60-A
(BOGINADI)
|
0410010000NRG24161120230311136
|
17/11/2023
|
PURNIMA CHUTIA GOGOI
|
0410010WL023021
|
PURNIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680167
|
|
PURNIMA CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-005-009/70
(BOGINADI)
|
0410010000NRG24161120230311088
|
17/11/2023
|
BHARATI GOGOI
|
0410010WL023017
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680166
|
|
BHARATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-005-009/70
(BOGINADI)
|
0410010000NRG24161120230311086
|
17/11/2023
|
MUHILA GOGOI
|
0410010WL023017
|
MUHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680176
|
|
MUHILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-005-010/26
(BOGINADI)
|
0410010000NRG24161120230311189
|
17/11/2023
|
RINA SONOWAL
|
0410010WL023026
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680152
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-005-010/334
(BOGINADI)
|
0410010000NRG24161120230311207
|
17/11/2023
|
TANKESWAR SONOWAL
|
0410010WL023027
|
TANKESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680169
|
|
TANKESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-005-010/402
(BOGINADI)
|
0410010000NRG24161120230311055
|
17/11/2023
|
PADMINI SONOWAL
|
0410010WL023014
|
PADMINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680174
|
|
PADMINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-005-010/426-C
(BOGINADI)
|
0410010000NRG24161120230311192
|
17/11/2023
|
PROBITA SONOWAL
|
0410010WL023026
|
PROBITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680151
|
|
PROBITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-005-013/112
(BOGINADI)
|
0410010000NRG24161120230311099
|
17/11/2023
|
ILA GOGOI DAS
|
0410010WL023018
|
ILA GOGOI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680171
|
|
MRS ILA GOGOI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGINADI
|
AS-10-010-005-013/451
(BOGINADI)
|
0410010000NRG24161120230311083
|
17/11/2023
|
KIRAN PEGU
|
0410010WL023016
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680162
|
|
KIRAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-005-013/62
(BOGINADI)
|
0410010000NRG24161120230311107
|
17/11/2023
|
NIRUMAI DAS
|
0410010WL023018
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680170
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-005-013/62
(BOGINADI)
|
0410010000NRG24161120230311106
|
17/11/2023
|
SHRI UTTAM DAS
|
0410010WL023018
|
SHRI UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680163
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-005-016/120
(BOGINADI)
|
0410010000NRG24161120230311070
|
17/11/2023
|
MONUJ SONOWAL
|
0410010WL023015
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680156
|
|
MANUJ SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-016/32-B
(BOGINADI)
|
0410010000NRG24161120230311059
|
17/11/2023
|
DANDESWAR SONOWAL
|
0410010WL023014
|
DANDESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680154
|
|
DANDESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-016/326
(BOGINADI)
|
0410010000NRG24161120230311149
|
17/11/2023
|
GANESH PRASAD SAHU
|
0410010WL023022
|
GANESH PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680158
|
|
GANESH PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-005-016/326
(BOGINADI)
|
0410010000NRG24161120230311148
|
17/11/2023
|
REKHA SAHU
|
0410010WL023022
|
REKHA SAHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680159
|
|
REKHA KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGINADI
|
AS-10-010-005-016/339-B
(BOGINADI)
|
0410010000NRG24161120230311095
|
17/11/2023
|
JUGEN KNOWAR
|
0410010WL023017
|
JUGEN KNOWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680161
|
|
JOGEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-005-016/47-A
(BOGINADI)
|
0410010000NRG24161120230311073
|
17/11/2023
|
MOINA BASUMATARI
|
0410010WL023015
|
MOINA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680175
|
|
MOINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BOGINADI
|
AS-10-010-005-016/6-D
(BOGINADI)
|
0410010000NRG24161120230311063
|
17/11/2023
|
BHAKTA BAHADUR RAI
|
0410010WL023014
|
BHAKTA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680153
|
|
BHAKTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
27
|
BOGINADI
|
AS-10-010-005-016/61
(BOGINADI)
|
0410010000NRG24161120230311195
|
17/11/2023
|
BHADRAKANTA SONOWAL
|
0410010WL023026
|
BHADRAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671680155
|
|
BHADRAKANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-005-002/16
(BOGINADI)
|
0410010000NRG24161120230311075
|
17/11/2023
|
MR KANCHA CHARATIA
|
0410010WL023016
|
MR KANCHA CHARATIA
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680124
|
|
KANCHA CHARATIA
|
BANK OF BARODA(606985)
|
|
29
|
BOGINADI
|
AS-10-010-005-003/352-B
(BOGINADI)
|
0410010000NRG24161120230311153
|
17/11/2023
|
SMT. RITA DAS
|
0410010WL023023
|
SMT. RITA DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680120
|
|
Rita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BOGINADI
|
AS-10-010-005-003/379-A
(BOGINADI)
|
0410010000NRG24161120230311121
|
17/11/2023
|
YAKACHI DOLEY
|
0410010WL023020
|
YAKACHI DOLEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680121
|
|
Yakachi Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BOGINADI
|
AS-10-010-005-005/325-A
(BOGINADI)
|
0410010000NRG24161120230311157
|
17/11/2023
|
PRANITA MILI PANGING
|
0410010WL023023
|
PRANITA MILI PANGING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680126
|
|
PRANITA MILI PANGING
|
BANK OF BARODA(606985)
|
|
32
|
BOGINADI
|
AS-10-010-005-005/336-A
(BOGINADI)
|
0410010000NRG24161120230311175
|
17/11/2023
|
MR RAMEN PAYENG
|
0410010WL023025
|
MR RAMEN PAYENG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680122
|
|
RAMEN PAYENG
|
BANK OF BARODA(606985)
|
|
33
|
BOGINADI
|
AS-10-010-005-005/336-A
(BOGINADI)
|
0410010000NRG24161120230311176
|
17/11/2023
|
SUBARNA KAMAN PAYENG
|
0410010WL023025
|
SUBARNA KAMAN PAYENG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680123
|
|
SUBARNA KAMAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-005-008/419
(BOGINADI)
|
0410010000NRG24161120230311123
|
17/11/2023
|
MR RANUJ PAMEH
|
0410010WL023020
|
MR RANUJ PAMEH
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680125
|
|
RANUJ PAMEH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-005-013/451
(BOGINADI)
|
0410010000NRG24161120230311084
|
17/11/2023
|
DEBAJANI PEGU
|
0410010WL023016
|
DEBAJANI PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680119
|
|
DEBOJANI PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-005-002/391
(BOGINADI)
|
0410010000NRG24161120230311111
|
17/11/2023
|
PRANJAL BORAH
|
0410010WL023019
|
PRANJAL BORAH
|
00045
|
BARB0VJLAKN
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680149
|
|
PRANJAL BORAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
37
|
BOGINADI
|
AS-10-010-005-001/1
(BOGINADI)
|
0410010000NRG24161120230311174
|
17/11/2023
|
SANE TAMANG
|
0410010WL023025
|
SANE TAMANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680112
|
|
SANE TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-005-003/158
(BOGINADI)
|
0410010000NRG24161120230311200
|
17/11/2023
|
DHAMADHAR PEGU
|
0410010WL023027
|
DHAMADHAR PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680116
|
|
DHAMADHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-005-003/3-A
(BOGINADI)
|
0410010000NRG24161120230311202
|
17/11/2023
|
ASHAMANI MILI PEGU
|
0410010WL023027
|
ASHAMANI MILI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680111
|
|
ASHAMANI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGINADI
|
AS-10-010-005-004/15
(BOGINADI)
|
0410010000NRG24161120230311185
|
17/11/2023
|
TILESHWAR NARAH
|
0410010WL023026
|
TILESHWAR NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680106
|
|
TILESHWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGINADI
|
AS-10-010-005-005/137
(BOGINADI)
|
0410010000NRG24161120230311166
|
17/11/2023
|
RUPA SONOWAL
|
0410010WL023024
|
RUPA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680110
|
|
RUPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-005-005/63
(BOGINADI)
|
0410010000NRG24161120230311159
|
17/11/2023
|
DIPALI SONOWAL
|
0410010WL023023
|
DIPALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680099
|
|
DIPALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGINADI
|
AS-10-010-005-005/63
(BOGINADI)
|
0410010000NRG24161120230311158
|
17/11/2023
|
PRADIP SONOWAL
|
0410010WL023023
|
PRADIP SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680107
|
|
PRADIP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-005-009/236
(BOGINADI)
|
0410010000NRG24161120230311188
|
17/11/2023
|
REKHA DOLEY PEGU
|
0410010WL023026
|
REKHA DOLEY PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680104
|
|
MRS REKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGINADI
|
AS-10-010-005-009/46-A
(BOGINADI)
|
0410010000NRG24161120230311135
|
17/11/2023
|
MAMU DAS
|
0410010WL023021
|
MAMU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680105
|
|
MAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGINADI
|
AS-10-010-005-009/70
(BOGINADI)
|
0410010000NRG24161120230311087
|
17/11/2023
|
MOMI GOGOI
|
0410010WL023017
|
MOMI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680097
|
|
MOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGINADI
|
AS-10-010-005-010/426-C
(BOGINADI)
|
0410010000NRG24161120230311191
|
17/11/2023
|
DEBOJIT SONOWAL
|
0410010WL023026
|
DEBOJIT SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680100
|
|
DEBAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGINADI
|
AS-10-010-005-010/78-A
(BOGINADI)
|
0410010000NRG24161120230311125
|
17/11/2023
|
DEBAN SONOWAL
|
0410010WL023020
|
DEBAN SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680096
|
|
DEBEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGINADI
|
AS-10-010-005-010/95
(BOGINADI)
|
0410010000NRG24161120230311092
|
17/11/2023
|
MAICHENA SONOWAL
|
0410010WL023017
|
MAICHENA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680109
|
|
MAICHENA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGINADI
|
AS-10-010-005-011/73-A
(BOGINADI)
|
0410010000NRG24161120230311137
|
17/11/2023
|
TUTUMONI GOGOI
|
0410010WL023021
|
TUTUMONI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680102
|
|
TUTUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOGINADI
|
AS-10-010-005-013/100
(BOGINADI)
|
0410010000NRG24161120230311160
|
17/11/2023
|
RINKUMONI BURAHGOHAIN CHUTIA
|
0410010WL023023
|
RINKUMONI BURAHGOHAIN CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680117
|
|
RINKUMONI BURAHGOHAIN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOGINADI
|
AS-10-010-005-013/123
(BOGINADI)
|
0410010000NRG24161120230311082
|
17/11/2023
|
DILIP BARAIK
|
0410010WL023016
|
DILIP BARAIK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680114
|
|
DILIP BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOGINADI
|
AS-10-010-005-013/124
(BOGINADI)
|
0410010000NRG24161120230311066
|
17/11/2023
|
KANAPAI DAS
|
0410010WL023015
|
KANAPAI DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680101
|
|
KANAPAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-005-013/124
(BOGINADI)
|
0410010000NRG24161120230311067
|
17/11/2023
|
RUNU DAS
|
0410010WL023015
|
RUNU DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680113
|
|
RUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOGINADI
|
AS-10-010-005-013/316
(BOGINADI)
|
0410010000NRG24161120230311101
|
17/11/2023
|
THAGESHWAR DAS
|
0410010WL023018
|
THAGESHWAR DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680108
|
|
THAGESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOGINADI
|
AS-10-010-005-013/47
(BOGINADI)
|
0410010000NRG24161120230311069
|
17/11/2023
|
GUN DAS
|
0410010WL023015
|
GUN DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680115
|
|
GUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOGINADI
|
AS-10-010-005-013/59
(BOGINADI)
|
0410010000NRG24161120230311169
|
17/11/2023
|
MATIJAM DAS
|
0410010WL023024
|
MATIJAM DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680103
|
|
MATIJAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOGINADI
|
AS-10-010-005-016/173
(BOGINADI)
|
0410010000NRG24161120230311147
|
17/11/2023
|
BODOSI MOCHAHARY
|
0410010WL023022
|
BODOSI MOCHAHARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671680098
|
|
BODOSI ESLARY MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BOGINADI
|
AS-10-010-005-016/54
(BOGINADI)
|
0410010000NRG24161120230311061
|
17/11/2023
|
KAMAL BORDOLOY
|
0410010WL023014
|
KAMAL BORDOLOY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680118
|
|
MR KAMAL BORDOLOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
60
|
BOGINADI
|
AS-10-010-005-001/321
(BOGINADI)
|
0410010000NRG24161120230311197
|
17/11/2023
|
CHANDAN DAIMORI
|
0410010WL023027
|
CHANDAN DAIMORI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680134
|
|
CHANDAN DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGINADI
|
AS-10-010-005-001/326
(BOGINADI)
|
0410010000NRG24161120230311164
|
17/11/2023
|
DIPALI SWARGIARY
|
0410010WL023024
|
DIPALI SWARGIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680130
|
|
DIPALI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGINADI
|
AS-10-010-005-001/326
(BOGINADI)
|
0410010000NRG24161120230311163
|
17/11/2023
|
SRI NAKUL SWARGIARY
|
0410010WL023024
|
SRI NAKUL SWARGIARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680129
|
|
MR NAKUL SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGINADI
|
AS-10-010-005-001/95
(BOGINADI)
|
0410010000NRG24161120230311109
|
17/11/2023
|
MINATI KARKI
|
0410010WL023019
|
MINATI KARKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680132
|
|
MR MINATI KARKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGINADI
|
AS-10-010-005-002/391
(BOGINADI)
|
0410010000NRG24161120230311110
|
17/11/2023
|
MITALI BORA
|
0410010WL023019
|
MITALI BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680128
|
|
MITALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGINADI
|
AS-10-010-005-003/285
(BOGINADI)
|
0410010000NRG24161120230311120
|
17/11/2023
|
Mrs. JAMUNA CHUNGKRANG
|
0410010WL023020
|
Mrs. JAMUNA CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680135
|
|
JAMUNA CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
66
|
BOGINADI
|
AS-10-010-005-003/379-A
(BOGINADI)
|
0410010000NRG24161120230311122
|
17/11/2023
|
MOMI DOLEY
|
0410010WL023020
|
MOMI DOLEY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680145
|
|
MOMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGINADI
|
AS-10-010-005-003/639
(BOGINADI)
|
0410010000NRG24161120230311097
|
17/11/2023
|
Mr. RITEN PEGU
|
0410010WL023018
|
Mr. RITEN PEGU
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680144
|
|
MR RITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGINADI
|
AS-10-010-005-003/79
(BOGINADI)
|
0410010000NRG24161120230311112
|
17/11/2023
|
INDRA BARMAN
|
0410010WL023019
|
INDRA BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680136
|
|
MR INDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGINADI
|
AS-10-010-005-004/20
(BOGINADI)
|
0410010000NRG24161120230311155
|
17/11/2023
|
OM NATH UPADHAYA
|
0410010WL023023
|
OM NATH UPADHAYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680146
|
|
MR OM NATH UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGINADI
|
AS-10-010-005-005/136
(BOGINADI)
|
0410010000NRG24161120230311113
|
17/11/2023
|
BANITA THENGAL SONOWAL
|
0410010WL023019
|
BANITA THENGAL SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680140
|
|
MRS BANITA THENGAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGINADI
|
AS-10-010-005-010/147-A
(BOGINADI)
|
0410010000NRG24161120230311089
|
17/11/2023
|
PRASANTA SONOWAL
|
0410010WL023017
|
PRASANTA SONOWAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671680131
|
|
PRASANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGINADI
|
AS-10-010-005-010/18-A
(BOGINADI)
|
0410010000NRG24161120230311210
|
17/11/2023
|
Mr. DINMONI CHUTIA
|
0410010WL023028
|
Mr. DINMONI CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680133
|
|
MR DINAMANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGINADI
|
AS-10-010-005-010/26
(BOGINADI)
|
0410010000NRG24161120230311190
|
17/11/2023
|
BABUL SONOWAL
|
0410010WL023026
|
BABUL SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680143
|
|
BABUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGINADI
|
AS-10-010-005-013/344-A
(BOGINADI)
|
0410010000NRG24161120230311178
|
17/11/2023
|
NITUL DAS
|
0410010WL023025
|
NITUL DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680142
|
|
MR NITUL DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGINADI
|
AS-10-010-005-013/480-A
(BOGINADI)
|
0410010000NRG24161120230311144
|
17/11/2023
|
ANIMAI DAS
|
0410010WL023022
|
ANIMAI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680137
|
|
ANIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGINADI
|
AS-10-010-005-013/83
(BOGINADI)
|
0410010000NRG24161120230311161
|
17/11/2023
|
PURNAKANTA DAS
|
0410010WL023023
|
PURNAKANTA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680141
|
|
MR PURNAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGINADI
|
AS-10-010-005-016/173
(BOGINADI)
|
0410010000NRG24161120230311146
|
17/11/2023
|
KRISHNA MOCHAHARY
|
0410010WL023022
|
KRISHNA MOCHAHARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680139
|
|
KRISHNA MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOGINADI
|
AS-10-010-005-016/395-D
(BOGINADI)
|
0410010000NRG24161120230311183
|
17/11/2023
|
Shri BHUPEN SONOWAL
|
0410010WL023025
|
Shri BHUPEN SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680127
|
|
SHRI BHUPEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
79
|
BOGINADI
|
AS-10-010-005-003/282
(BOGINADI)
|
0410010000NRG24161120230311065
|
17/11/2023
|
RASHMI REKHA DAS
|
0410010WL023015
|
RASHMI REKHA DAS
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680138
|
|
RASMI REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
80
|
BOGINADI
|
AS-10-010-005-003/259
(BOGINADI)
|
0410010000NRG24161120230311078
|
17/11/2023
|
RAHIMA KHATUN
|
0410010WL023016
|
RAHIMA KHATUN
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680147
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BOGINADI
|
AS-10-010-005-016/54
(BOGINADI)
|
0410010000NRG24161120230311062
|
17/11/2023
|
MRS. SANTI BORDOLAY
|
0410010WL023014
|
MRS. SANTI BORDOLAY
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671680148
|
|
MRS SANTI BORDOLAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123522
|
123522
|
|
|
|
|
|
|
|