|
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)
|
0410010000NRG24140320240391791
|
16/03/2024
|
BUDURANI RAI
|
0410010WL029474
|
BUDURANI RAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935887
|
|
BUDURANI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-002/85
(BOGINADI)
|
0410010000NRG24140320240391806
|
16/03/2024
|
KAMAL CHETRY
|
0410010WL029476
|
KAMAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935882
|
|
KAMAL CHETRI
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-005-003/233
(BOGINADI)
|
0410010000NRG24140320240391823
|
16/03/2024
|
DIPAK UPADHYA
|
0410010WL029478
|
DIPAK UPADHYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935886
|
|
DIPAK UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-003/233
(BOGINADI)
|
0410010000NRG24140320240391822
|
16/03/2024
|
REKHA DEVI
|
0410010WL029478
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935871
|
|
REKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-003/311
(BOGINADI)
|
0410010000NRG24140320240391854
|
16/03/2024
|
RASHMI PAYENG
|
0410010WL029481
|
RASHMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935868
|
|
RASHMI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-005-003/314
(BOGINADI)
|
0410010000NRG24140320240391903
|
16/03/2024
|
SALEHA BEGUM
|
0410010WL029486
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935878
|
|
SALAHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOGINADI
|
AS-10-010-005-003/617
(BOGINADI)
|
0410010000NRG24140320240391832
|
16/03/2024
|
YAKODOI PEGU
|
0410010WL029479
|
YAKODOI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935881
|
|
YAKODOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG24140320240391808
|
16/03/2024
|
RENU SONOWAL
|
0410010WL029476
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935890
|
|
RENU SONOWAL WO AKAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-005-007/48
(BOGINADI)
|
0410010000NRG24140320240391865
|
16/03/2024
|
PUTALA SONOWAL
|
0410010WL029482
|
PUTALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935872
|
|
PUTALA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-005-007/58
(BOGINADI)
|
0410010000NRG24140320240391824
|
16/03/2024
|
INDESWAR SONOWAL
|
0410010WL029478
|
INDESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935885
|
|
INDRESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-005-009/114
(BOGINADI)
|
0410010000NRG24140320240391837
|
16/03/2024
|
MRS KETEKI CHUTIA
|
0410010WL029479
|
MRS KETEKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935876
|
|
KETEKI CHUTIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOGINADI
|
AS-10-010-005-009/114
(BOGINADI)
|
0410010000NRG24140320240391836
|
16/03/2024
|
THANESHWAR CHUTIA
|
0410010WL029479
|
THANESHWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935875
|
|
THANESHWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-005-009/286
(BOGINADI)
|
0410010000NRG24140320240391818
|
16/03/2024
|
DEBESWAR CHUTIA
|
0410010WL029477
|
DEBESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935869
|
|
DEBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-005-009/308
(BOGINADI)
|
0410010000NRG24140320240391876
|
16/03/2024
|
REKHA GOGOI
|
0410010WL029483
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935888
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-005-009/458
(BOGINADI)
|
0410010000NRG24140320240391891
|
16/03/2024
|
DIPALI GOGOI
|
0410010WL029484
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935880
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-005-009/60-A
(BOGINADI)
|
0410010000NRG24140320240391827
|
16/03/2024
|
PURNIMA CHUTIA GOGOI
|
0410010WL029478
|
PURNIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935889
|
|
PURNIMA CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-005-009/88
(BOGINADI)
|
0410010000NRG24140320240391917
|
16/03/2024
|
JAYANTA MILI
|
0410010WL029487
|
JAYANTA MILI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935883
|
|
JAYANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGINADI
|
AS-10-010-005-010/210
(BOGINADI)
|
0410010000NRG24140320240391897
|
16/03/2024
|
KALPANA RAJKHOWA
|
0410010WL029485
|
KALPANA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935879
|
|
KALPANA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-005-010/76-A
(BOGINADI)
|
0410010000NRG24140320240391909
|
16/03/2024
|
DHARMENDRA SONOWAL
|
0410010WL029486
|
DHARMENDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935873
|
|
DHARMENDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-005-011/141
(BOGINADI)
|
0410010000NRG24140320240391867
|
16/03/2024
|
SANTANA CHUTIA
|
0410010WL029482
|
SANTANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935870
|
|
SANTANA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOGINADI
|
AS-10-010-005-013/43-A
(BOGINADI)
|
0410010000NRG24140320240391879
|
16/03/2024
|
NIRADA DAS
|
0410010WL029483
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935877
|
|
NIRADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-013/607
(BOGINADI)
|
0410010000NRG24140320240391796
|
16/03/2024
|
SANGITA DAS
|
0410010WL029474
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935884
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOGINADI
|
AS-10-010-005-016/424-A
(BOGINADI)
|
0410010000NRG24140320240391842
|
16/03/2024
|
SRI TRAILUKYA SONOWAL
|
0410010WL029479
|
SRI TRAILUKYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935874
|
|
TAYLUKYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-005-003/124-A
(BOGINADI)
|
0410010000NRG24140320240391882
|
16/03/2024
|
PURNIMA DAS DUTTA
|
0410010WL029484
|
PURNIMA DAS DUTTA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935824
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-005-003/529
(BOGINADI)
|
0410010000NRG24140320240391905
|
16/03/2024
|
JULI BONIYA DAS
|
0410010WL029486
|
JULI BONIYA DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935827
|
|
JULI BONIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BOGINADI
|
AS-10-010-005-007/20-B
(BOGINADI)
|
0410010000NRG24140320240391859
|
16/03/2024
|
ULUPI SONOWAL
|
0410010WL029481
|
ULUPI SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935826
|
|
ULUPI SONOWAL
|
BANK OF BARODA(606985)
|
|
27
|
BOGINADI
|
AS-10-010-005-007/32
(BOGINADI)
|
0410010000NRG24140320240391861
|
16/03/2024
|
KABITA SONOWAL
|
0410010WL029481
|
KABITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935825
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-005-013/458-A
(BOGINADI)
|
0410010000NRG24140320240391841
|
16/03/2024
|
MR. RAMAKANTA PEGU
|
0410010WL029479
|
MR. RAMAKANTA PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935828
|
|
RAMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-005-002/361
(BOGINADI)
|
0410010000NRG24140320240391793
|
16/03/2024
|
OM CHETRY
|
0410010WL029474
|
OM CHETRY
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935867
|
|
OM CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG24140320240391873
|
16/03/2024
|
MOHESH SONOWAL
|
0410010WL029483
|
MOHESH SONOWAL
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935823
|
|
MAHESH SONOWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-005-002/361
(BOGINADI)
|
0410010000NRG24140320240391794
|
16/03/2024
|
BHIM BAHADUR CHETRI
|
0410010WL029474
|
BHIM BAHADUR CHETRI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935803
|
|
BHIM BAHADUR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOGINADI
|
AS-10-010-005-003/171
(BOGINADI)
|
0410010000NRG24140320240391814
|
16/03/2024
|
MEGHNATH DHUNGEL
|
0410010WL029477
|
MEGHNATH DHUNGEL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935804
|
|
MEGHANATH DHUNGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOGINADI
|
AS-10-010-005-003/171
(BOGINADI)
|
0410010000NRG24140320240391815
|
16/03/2024
|
RANJU UPAIDHYAI DHUNGEL
|
0410010WL029477
|
RANJU UPAIDHYAI DHUNGEL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935896
|
|
RANJU UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-005-003/311
(BOGINADI)
|
0410010000NRG24140320240391853
|
16/03/2024
|
NIRAN KAMAN
|
0410010WL029481
|
NIRAN KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935782
|
|
NIRAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-005-003/315
(BOGINADI)
|
0410010000NRG24140320240391855
|
16/03/2024
|
BASUDEB DARJI
|
0410010WL029481
|
BASUDEB DARJI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935814
|
|
BASUDEB DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-005-003/353-B
(BOGINADI)
|
0410010000NRG24140320240391845
|
16/03/2024
|
MR CHIYARPI KAMAN
|
0410010WL029480
|
MR CHIYARPI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935773
|
|
CHIYARAPI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-005-003/548
(BOGINADI)
|
0410010000NRG24140320240391857
|
16/03/2024
|
GOMA CHETRY
|
0410010WL029481
|
GOMA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935802
|
|
GOMA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-005-003/617
(BOGINADI)
|
0410010000NRG24140320240391830
|
16/03/2024
|
HORI CHANDRA PEGU
|
0410010WL029479
|
HORI CHANDRA PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935897
|
|
HARICHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGINADI
|
AS-10-010-005-003/617
(BOGINADI)
|
0410010000NRG24140320240391831
|
16/03/2024
|
MRS RUPABATI PEGU
|
0410010WL029479
|
MRS RUPABATI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935821
|
|
RUPABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOGINADI
|
AS-10-010-005-003/69-A
(BOGINADI)
|
0410010000NRG24140320240391885
|
16/03/2024
|
SABITRI CHETRY
|
0410010WL029484
|
SABITRI CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935794
|
|
MRS SABITRI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGINADI
|
AS-10-010-005-003/93
(BOGINADI)
|
0410010000NRG24140320240391801
|
16/03/2024
|
MITU PEGU
|
0410010WL029475
|
MITU PEGU
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935893
|
|
MITU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-005-004/160
(BOGINADI)
|
0410010000NRG24140320240391802
|
16/03/2024
|
DHIREN KILING
|
0410010WL029475
|
DHIREN KILING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935816
|
|
DHIREN KILING
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOGINADI
|
AS-10-010-005-004/160
(BOGINADI)
|
0410010000NRG24140320240391803
|
16/03/2024
|
PUBADAY KILING
|
0410010WL029475
|
PUBADAY KILING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935818
|
|
PUBADAY KILING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BOGINADI
|
AS-10-010-005-004/323-B
(BOGINADI)
|
0410010000NRG24140320240391886
|
16/03/2024
|
ANIL BRAHMA
|
0410010WL029484
|
ANIL BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935899
|
|
ANIL BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGINADI
|
AS-10-010-005-004/53
(BOGINADI)
|
0410010000NRG24140320240391847
|
16/03/2024
|
RABINDRA DUTTA
|
0410010WL029480
|
RABINDRA DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935812
|
|
RABINDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOGINADI
|
AS-10-010-005-004/535
(BOGINADI)
|
0410010000NRG24140320240391849
|
16/03/2024
|
MR GANASING MUSHAHARY
|
0410010WL029480
|
MR GANASING MUSHAHARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935820
|
|
GANASING MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOGINADI
|
AS-10-010-005-004/94
(BOGINADI)
|
0410010000NRG24140320240391858
|
16/03/2024
|
ACHARI RAMCHIYARI
|
0410010WL029481
|
ACHARI RAMCHIYARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935788
|
|
ACHARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGINADI
|
AS-10-010-005-005/362-A
(BOGINADI)
|
0410010000NRG24140320240391915
|
16/03/2024
|
JOSHNA SONOWAL
|
0410010WL029487
|
JOSHNA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935809
|
|
JOSHNA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BOGINADI
|
AS-10-010-005-005/362-A
(BOGINADI)
|
0410010000NRG24140320240391914
|
16/03/2024
|
PRANAB SONOWAL
|
0410010WL029487
|
PRANAB SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935799
|
|
PRANAB SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGINADI
|
AS-10-010-005-005/494
(BOGINADI)
|
0410010000NRG24140320240391835
|
16/03/2024
|
SARAT SONOWAL
|
0410010WL029479
|
SARAT SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935781
|
|
SARAT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOGINADI
|
AS-10-010-005-007/32
(BOGINADI)
|
0410010000NRG24140320240391860
|
16/03/2024
|
RPURNANANDA SONOWAL
|
0410010WL029481
|
RPURNANANDA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935800
|
|
RPUNANANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGINADI
|
AS-10-010-005-007/42
(BOGINADI)
|
0410010000NRG24140320240391894
|
16/03/2024
|
SMT INDIRA SONOWAL
|
0410010WL029485
|
SMT INDIRA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935777
|
|
INDIRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGINADI
|
AS-10-010-005-007/48
(BOGINADI)
|
0410010000NRG24140320240391864
|
16/03/2024
|
JANMONI BHUYAN
|
0410010WL029482
|
JANMONI BHUYAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935790
|
|
JANMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-005-009/120
(BOGINADI)
|
0410010000NRG24140320240391816
|
16/03/2024
|
SANGEETA DAS
|
0410010WL029477
|
SANGEETA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935810
|
|
SANGEETA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGINADI
|
AS-10-010-005-009/130
(BOGINADI)
|
0410010000NRG24140320240391817
|
16/03/2024
|
CHANDRA CHUTIA
|
0410010WL029477
|
CHANDRA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935785
|
|
CHANDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGINADI
|
AS-10-010-005-009/191
(BOGINADI)
|
0410010000NRG24140320240391895
|
16/03/2024
|
MRS BITU BARUWATI GOGOI
|
0410010WL029485
|
MRS BITU BARUWATI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935792
|
|
BITU BARUWATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOGINADI
|
AS-10-010-005-009/233
(BOGINADI)
|
0410010000NRG24140320240391889
|
16/03/2024
|
DIPA CHUTIA
|
0410010WL029484
|
DIPA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935776
|
|
DIPA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOGINADI
|
AS-10-010-005-009/233
(BOGINADI)
|
0410010000NRG24140320240391888
|
16/03/2024
|
LOHIT CHUTIA
|
0410010WL029484
|
LOHIT CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935779
|
|
MR LOHIT CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGINADI
|
AS-10-010-005-009/308
(BOGINADI)
|
0410010000NRG24140320240391875
|
16/03/2024
|
CHANDRA GOGOI
|
0410010WL029483
|
CHANDRA GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935817
|
|
CHANDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOGINADI
|
AS-10-010-005-009/391
(BOGINADI)
|
0410010000NRG24140320240391838
|
16/03/2024
|
DILIP CHUTIA
|
0410010WL029479
|
DILIP CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935789
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGINADI
|
AS-10-010-005-009/391
(BOGINADI)
|
0410010000NRG24140320240391839
|
16/03/2024
|
PADUMI CHUTIA
|
0410010WL029479
|
PADUMI CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935787
|
|
PADUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOGINADI
|
AS-10-010-005-009/402-A
(BOGINADI)
|
0410010000NRG24140320240391825
|
16/03/2024
|
RAMESH SAIKIA
|
0410010WL029478
|
RAMESH SAIKIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935774
|
|
MR RAMESH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGINADI
|
AS-10-010-005-009/458
(BOGINADI)
|
0410010000NRG24140320240391890
|
16/03/2024
|
KIRAN GOGOI
|
0410010WL029484
|
KIRAN GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935813
|
|
KIRAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOGINADI
|
AS-10-010-005-009/88
(BOGINADI)
|
0410010000NRG24140320240391916
|
16/03/2024
|
MORAMI MILI
|
0410010WL029487
|
MORAMI MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935780
|
|
MARAMI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGINADI
|
AS-10-010-005-010/210
(BOGINADI)
|
0410010000NRG24140320240391896
|
16/03/2024
|
SHRI PUSHPA RAJKHOWA
|
0410010WL029485
|
SHRI PUSHPA RAJKHOWA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935801
|
|
PUSHPA RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOGINADI
|
AS-10-010-005-010/54-B
(BOGINADI)
|
0410010000NRG24140320240391906
|
16/03/2024
|
KUNJALATA SONOWAL
|
0410010WL029486
|
KUNJALATA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935811
|
|
KUNJALATA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOGINADI
|
AS-10-010-005-010/54-B
(BOGINADI)
|
0410010000NRG24140320240391907
|
16/03/2024
|
LAKHYOJIT SONOWAL
|
0410010WL029486
|
LAKHYOJIT SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935791
|
|
LAKHYOJIT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOGINADI
|
AS-10-010-005-010/54-B
(BOGINADI)
|
0410010000NRG24140320240391908
|
16/03/2024
|
LASMI REKHA SONOWAL
|
0410010WL029486
|
LASMI REKHA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935805
|
|
LASMI REKHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOGINADI
|
AS-10-010-005-010/62
(BOGINADI)
|
0410010000NRG24140320240391851
|
16/03/2024
|
BHABEN NATH
|
0410010WL029480
|
BHABEN NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935783
|
|
BHABEN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOGINADI
|
AS-10-010-005-011/325-A
(BOGINADI)
|
0410010000NRG24140320240391877
|
16/03/2024
|
NABIN CHUTIA
|
0410010WL029483
|
NABIN CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935786
|
|
MR NABIN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGINADI
|
AS-10-010-005-011/325-A
(BOGINADI)
|
0410010000NRG24140320240391878
|
16/03/2024
|
RUPALI CHUTIA
|
0410010WL029483
|
RUPALI CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935775
|
|
RUPALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOGINADI
|
AS-10-010-005-011/41-A
(BOGINADI)
|
0410010000NRG24140320240391900
|
16/03/2024
|
PRABHAT SARKER
|
0410010WL029485
|
PRABHAT SARKER
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935784
|
|
PRABHAT SARKER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOGINADI
|
AS-10-010-005-011/448
(BOGINADI)
|
0410010000NRG24140320240391912
|
16/03/2024
|
AJIT DAS
|
0410010WL029486
|
AJIT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935806
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOGINADI
|
AS-10-010-005-011/448
(BOGINADI)
|
0410010000NRG24140320240391911
|
16/03/2024
|
MIAH DAS
|
0410010WL029486
|
MIAH DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935793
|
|
MIAH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOGINADI
|
AS-10-010-005-013/20
(BOGINADI)
|
0410010000NRG24140320240391902
|
16/03/2024
|
JUNMONI DOLEY
|
0410010WL029485
|
JUNMONI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935798
|
|
JUNMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOGINADI
|
AS-10-010-005-013/20
(BOGINADI)
|
0410010000NRG24140320240391901
|
16/03/2024
|
SANTUSH DOLEY
|
0410010WL029485
|
SANTUSH DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935778
|
|
SANTOSH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGINADI
|
AS-10-010-005-013/225
(BOGINADI)
|
0410010000NRG24140320240391868
|
16/03/2024
|
MR LAKSHESHWAR BARAIK
|
0410010WL029482
|
MR LAKSHESHWAR BARAIK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935807
|
|
LAKSHESHWAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOGINADI
|
AS-10-010-005-013/343
(BOGINADI)
|
0410010000NRG24140320240391809
|
16/03/2024
|
DHARMESWAR BARAIK
|
0410010WL029476
|
DHARMESWAR BARAIK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935808
|
|
DHARMESWAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOGINADI
|
AS-10-010-005-013/45
(BOGINADI)
|
0410010000NRG24140320240391810
|
16/03/2024
|
RUPALI DAS
|
0410010WL029476
|
RUPALI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935819
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BOGINADI
|
AS-10-010-005-013/493
(BOGINADI)
|
0410010000NRG24140320240391795
|
16/03/2024
|
RANI DAS
|
0410010WL029474
|
RANI DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935797
|
|
MRS RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGINADI
|
AS-10-010-005-013/590
(BOGINADI)
|
0410010000NRG24140320240391811
|
16/03/2024
|
DIPA DAS
|
0410010WL029476
|
DIPA DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935796
|
|
DIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BOGINADI
|
AS-10-010-005-013/7
(BOGINADI)
|
0410010000NRG24140320240391880
|
16/03/2024
|
AKOMAN DAS
|
0410010WL029483
|
AKOMAN DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935815
|
|
AKOMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOGINADI
|
AS-10-010-005-013/7
(BOGINADI)
|
0410010000NRG24140320240391881
|
16/03/2024
|
FULAMAI DAS
|
0410010WL029483
|
FULAMAI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935795
|
|
FULAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOGINADI
|
AS-10-010-005-016/10-B
(BOGINADI)
|
0410010000NRG24140320240391829
|
16/03/2024
|
JUNAKI SONOWAL
|
0410010WL029478
|
JUNAKI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935895
|
|
JUNAKI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BOGINADI
|
AS-10-010-005-016/350
(BOGINADI)
|
0410010000NRG24140320240391821
|
16/03/2024
|
MANTU SONOWAL
|
0410010WL029477
|
MANTU SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935894
|
|
Mantu Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BOGINADI
|
AS-10-010-005-016/418-A
(BOGINADI)
|
0410010000NRG24140320240391797
|
16/03/2024
|
BINA DEVI
|
0410010WL029474
|
BINA DEVI
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935898
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG24140320240391812
|
16/03/2024
|
GONGA BAHADUR CHETRY
|
0410010WL029476
|
GONGA BAHADUR CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935900
|
|
Mr. GANGA BAHADUR CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
88
|
BOGINADI
|
AS-10-010-005-001/19
(BOGINADI)
|
0410010000NRG24140320240391790
|
16/03/2024
|
Mrs. MANAMAYA CHETRI
|
0410010WL029474
|
Mrs. MANAMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935845
|
|
MRS MANAMAYA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGINADI
|
AS-10-010-005-001/221
(BOGINADI)
|
0410010000NRG24140320240391798
|
16/03/2024
|
NIJAN BASUMATARY
|
0410010WL029475
|
NIJAN BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935855
|
|
MR NIJAN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGINADI
|
AS-10-010-005-001/221
(BOGINADI)
|
0410010000NRG24140320240391799
|
16/03/2024
|
SARASWATI DEVI
|
0410010WL029475
|
SARASWATI DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935864
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGINADI
|
AS-10-010-005-001/68
(BOGINADI)
|
0410010000NRG24140320240391843
|
16/03/2024
|
MANOJ BASUMATARY
|
0410010WL029480
|
MANOJ BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935860
|
|
MR MANOJ BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGINADI
|
AS-10-010-005-001/68
(BOGINADI)
|
0410010000NRG24140320240391844
|
16/03/2024
|
Mrs. JITUMONI NARJARYBOSUMOTARY
|
0410010WL029480
|
Mrs. JITUMONI NARJARYBOSUMOTARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935840
|
|
MRS JITUMONI NARZARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGINADI
|
AS-10-010-005-002/27
(BOGINADI)
|
0410010000NRG24140320240391869
|
16/03/2024
|
GHANESHWARI BASUMATARI
|
0410010WL029483
|
GHANESHWARI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935848
|
|
MRS GHANESHWARI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGINADI
|
AS-10-010-005-002/361
(BOGINADI)
|
0410010000NRG24140320240391792
|
16/03/2024
|
RUPA CHETRY
|
0410010WL029474
|
RUPA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935831
|
|
RUPA CHETRY
|
BANK OF BARODA(606985)
|
|
95
|
BOGINADI
|
AS-10-010-005-002/85
(BOGINADI)
|
0410010000NRG24140320240391807
|
16/03/2024
|
MAMATA CHETRY
|
0410010WL029476
|
MAMATA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935852
|
|
MRS MAMATA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGINADI
|
AS-10-010-005-003/19
(BOGINADI)
|
0410010000NRG24140320240391893
|
16/03/2024
|
BIJOY NIROLA
|
0410010WL029485
|
BIJOY NIROLA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935834
|
|
MR BIJAY NIRALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGINADI
|
AS-10-010-005-003/19
(BOGINADI)
|
0410010000NRG24140320240391892
|
16/03/2024
|
DURGAMAYA NIROLA
|
0410010WL029485
|
DURGAMAYA NIROLA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935830
|
|
DURGAMAYA NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGINADI
|
AS-10-010-005-003/529
(BOGINADI)
|
0410010000NRG24140320240391904
|
16/03/2024
|
KRISHNA DAS
|
0410010WL029486
|
KRISHNA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935832
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGINADI
|
AS-10-010-005-003/534
(BOGINADI)
|
0410010000NRG24140320240391862
|
16/03/2024
|
RAM BAHADUR CHETRY
|
0410010WL029482
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935846
|
|
RAM BAHADUR CHETRY
|
IDBI BANK(607095)
|
|
100
|
BOGINADI
|
AS-10-010-005-003/540-A
(BOGINADI)
|
0410010000NRG24140320240391883
|
16/03/2024
|
BIJU THAPA
|
0410010WL029484
|
BIJU THAPA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935853
|
|
MR BIJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGINADI
|
AS-10-010-005-003/548
(BOGINADI)
|
0410010000NRG24140320240391856
|
16/03/2024
|
RAJKUMAR RIJAL CHETRY
|
0410010WL029481
|
RAJKUMAR RIJAL CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935833
|
|
RAJKUMAR RIJAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGINADI
|
AS-10-010-005-003/69-A
(BOGINADI)
|
0410010000NRG24140320240391884
|
16/03/2024
|
OM BAHADUR CHETRY
|
0410010WL029484
|
OM BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935854
|
|
OM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGINADI
|
AS-10-010-005-003/69-C
(BOGINADI)
|
0410010000NRG24140320240391800
|
16/03/2024
|
DEVIMAYA DARJI
|
0410010WL029475
|
DEVIMAYA DARJI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935892
|
|
DEVIMAYA DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGINADI
|
AS-10-010-005-004/323-B
(BOGINADI)
|
0410010000NRG24140320240391887
|
16/03/2024
|
BHADRESHWARI BARAHMA
|
0410010WL029484
|
BHADRESHWARI BARAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935836
|
|
MRS BHADRESHWARI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGINADI
|
AS-10-010-005-004/468
(BOGINADI)
|
0410010000NRG24140320240391863
|
16/03/2024
|
Shri SANJAY BRAHMA
|
0410010WL029482
|
Shri SANJAY BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935829
|
|
SANJOY BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGINADI
|
AS-10-010-005-004/53
(BOGINADI)
|
0410010000NRG24140320240391846
|
16/03/2024
|
Mr. AMBU DUTTA
|
0410010WL029480
|
Mr. AMBU DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935835
|
|
AMBU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGINADI
|
AS-10-010-005-004/535
(BOGINADI)
|
0410010000NRG24140320240391848
|
16/03/2024
|
PREMADA MOCHAHARI
|
0410010WL029480
|
PREMADA MOCHAHARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935850
|
|
PREMADA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGINADI
|
AS-10-010-005-005/494
(BOGINADI)
|
0410010000NRG24140320240391833
|
16/03/2024
|
DHARMESWAR SONOWAL
|
0410010WL029479
|
DHARMESWAR SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935858
|
|
MR DHARMESWAR SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG24140320240391874
|
16/03/2024
|
BISWHYAJIT SONOWAL
|
0410010WL029483
|
BISWHYAJIT SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935856
|
|
BISWHYAJIT SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG24140320240391871
|
16/03/2024
|
Mrs. MADHABI SONOWAL
|
0410010WL029483
|
Mrs. MADHABI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935841
|
|
MADHABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG24140320240391872
|
16/03/2024
|
Mrs. SURUMAI SONOWAL
|
0410010WL029483
|
Mrs. SURUMAI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935837
|
|
SARUMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGINADI
|
AS-10-010-005-007/49-A
(BOGINADI)
|
0410010000NRG24140320240391870
|
16/03/2024
|
NIRMAL SONOWAL
|
0410010WL029483
|
NIRMAL SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935857
|
|
MR NIRMAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGINADI
|
AS-10-010-005-009/286
(BOGINADI)
|
0410010000NRG24140320240391819
|
16/03/2024
|
Mrs. KAKU CHUTIA
|
0410010WL029477
|
Mrs. KAKU CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935851
|
|
MRS KAKU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGINADI
|
AS-10-010-005-009/402-A
(BOGINADI)
|
0410010000NRG24140320240391826
|
16/03/2024
|
Mr. BHAIJAN SAIKIA
|
0410010WL029478
|
Mr. BHAIJAN SAIKIA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935891
|
|
MR BHAIJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGINADI
|
AS-10-010-005-010/210
(BOGINADI)
|
0410010000NRG24140320240391898
|
16/03/2024
|
KRISHNA RAJKHOWA
|
0410010WL029485
|
KRISHNA RAJKHOWA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935865
|
|
SHRI KRISHNA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGINADI
|
AS-10-010-005-010/401-A
(BOGINADI)
|
0410010000NRG24140320240391850
|
16/03/2024
|
Mrs. BABI NEWAR
|
0410010WL029480
|
Mrs. BABI NEWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935842
|
|
BOBY NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGINADI
|
AS-10-010-005-010/62
(BOGINADI)
|
0410010000NRG24140320240391852
|
16/03/2024
|
Mrs. LABHITA NATH
|
0410010WL029480
|
Mrs. LABHITA NATH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935838
|
|
LABHITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGINADI
|
AS-10-010-005-010/76-A
(BOGINADI)
|
0410010000NRG24140320240391910
|
16/03/2024
|
Mrs. LAKSHIMAI SONOWAL
|
0410010WL029486
|
Mrs. LAKSHIMAI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935839
|
|
MRS LAKSHIMAI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGINADI
|
AS-10-010-005-011/131-A
(BOGINADI)
|
0410010000NRG24140320240391866
|
16/03/2024
|
HEMANTI BARMAN
|
0410010WL029482
|
HEMANTI BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935849
|
|
MRS HEMANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGINADI
|
AS-10-010-005-011/41-A
(BOGINADI)
|
0410010000NRG24140320240391899
|
16/03/2024
|
Mrs. ANITA DAS CHARKAR
|
0410010WL029485
|
Mrs. ANITA DAS CHARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935863
|
|
MRS ANITA DAS CHARKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGINADI
|
AS-10-010-005-013/238
(BOGINADI)
|
0410010000NRG24140320240391828
|
16/03/2024
|
DHANIRAM BARAIK
|
0410010WL029478
|
DHANIRAM BARAIK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935859
|
|
MR DHANIRAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGINADI
|
AS-10-010-005-013/628
(BOGINADI)
|
0410010000NRG24140320240391805
|
16/03/2024
|
Mrs. KALPANA HAZARIKA KONWAR
|
0410010WL029475
|
Mrs. KALPANA HAZARIKA KONWAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219935861
|
|
KALPANA HAZARIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGINADI
|
AS-10-010-005-016/341-A
(BOGINADI)
|
0410010000NRG24140320240391820
|
16/03/2024
|
SAMELI CHETRY
|
0410010WL029477
|
SAMELI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935847
|
|
MRS SAMELI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG24140320240391813
|
16/03/2024
|
PABITRA CHETRY
|
0410010WL029476
|
PABITRA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935843
|
|
MRS PABITRA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
125
|
BOGINADI
|
AS-10-010-005-013/458-A
(BOGINADI)
|
0410010000NRG24140320240391840
|
16/03/2024
|
Mrs. DANDA PEGU
|
0410010WL029479
|
Mrs. DANDA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935862
|
|
MRS DANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
126
|
BOGINADI
|
AS-10-010-005-005/494
(BOGINADI)
|
0410010000NRG24140320240391834
|
16/03/2024
|
KALIMAI SONOWAL
|
0410010WL029479
|
KALIMAI SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935844
|
|
KALIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
127
|
BOGINADI
|
AS-10-010-005-013/88
(BOGINADI)
|
0410010000NRG24140320240391913
|
16/03/2024
|
DHARMENDRA DAS
|
0410010WL029486
|
DHARMENDRA DAS
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935822
|
|
DHARMENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
128
|
BOGINADI
|
AS-10-010-005-011/254
(BOGINADI)
|
0410010000NRG24140320240391804
|
16/03/2024
|
PANGKAJ SARKAR
|
0410010WL029475
|
PANGKAJ SARKAR
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935866
|
|
PANKAJ SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206108
|
206108
|
|
|
|
|
|
|
|