|
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)
|
0410010000NRG24220220240377022
|
23/02/2024
|
BUDURANI RAI
|
0410010WL028366
|
BUDURANI RAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742645
|
|
BUDURANI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-005-002/85
(BOGINADI)
|
0410010000NRG24220220240377166
|
23/02/2024
|
KAMAL CHETRY
|
0410010WL028371
|
KAMAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742640
|
|
KAMAL CHETRI
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-005-003/233
(BOGINADI)
|
0410010000NRG24220220240377212
|
23/02/2024
|
DIPAK UPADHYA
|
0410010WL028375
|
DIPAK UPADHYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742644
|
|
DIPAK UPADHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-003/233
(BOGINADI)
|
0410010000NRG24220220240377211
|
23/02/2024
|
REKHA DEVI
|
0410010WL028375
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742627
|
|
REKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-005-003/311
(BOGINADI)
|
0410010000NRG24220220240377257
|
23/02/2024
|
RASHMI PAYENG
|
0410010WL028381
|
RASHMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742624
|
|
RASHMI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-005-005/76
(BOGINADI)
|
0410010000NRG24220220240377019
|
23/02/2024
|
BINUD PANGING
|
0410010WL028365
|
BINUD PANGING
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742630
|
|
BINUD PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-005-007/3-B
(BOGINADI)
|
0410010000NRG24220220240377168
|
23/02/2024
|
RENU SONOWAL
|
0410010WL028371
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742638
|
|
RENU SONOWAL WO AKAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-005-007/58
(BOGINADI)
|
0410010000NRG24220220240377213
|
23/02/2024
|
INDESWAR SONOWAL
|
0410010WL028375
|
INDESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742643
|
|
INDRESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-009/114
(BOGINADI)
|
0410010000NRG24220220240377235
|
23/02/2024
|
MRS KETEKI CHUTIA
|
0410010WL028378
|
MRS KETEKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742635
|
|
KETEKI CHUTIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-005-009/114
(BOGINADI)
|
0410010000NRG24220220240377234
|
23/02/2024
|
THANESHWAR CHUTIA
|
0410010WL028378
|
THANESHWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742634
|
|
THANESHWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-005-009/286
(BOGINADI)
|
0410010000NRG24220220240377193
|
23/02/2024
|
DEBESWAR CHUTIA
|
0410010WL028373
|
DEBESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742625
|
|
DEBESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-005-009/453
(BOGINADI)
|
0410010000NRG24220220240377169
|
23/02/2024
|
KANAK LATA GOGOI
|
0410010WL028371
|
KANAK LATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742632
|
|
KANAK LATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOGINADI
|
AS-10-010-005-009/458
(BOGINADI)
|
0410010000NRG24220220240377281
|
23/02/2024
|
DIPALI GOGOI
|
0410010WL028384
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742639
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-005-009/60-A
(BOGINADI)
|
0410010000NRG24220220240377215
|
23/02/2024
|
PURNIMA CHUTIA GOGOI
|
0410010WL028375
|
PURNIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742641
|
|
PURNIMA CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-005-011/141
(BOGINADI)
|
0410010000NRG24220220240377270
|
23/02/2024
|
SANTANA CHUTIA
|
0410010WL028382
|
SANTANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742626
|
|
SANTANA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-005-013/43-A
(BOGINADI)
|
0410010000NRG24220220240377283
|
23/02/2024
|
NIRADA DAS
|
0410010WL028384
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742637
|
|
NIRADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-005-013/607
(BOGINADI)
|
0410010000NRG24220220240377021
|
23/02/2024
|
SANGITA DAS
|
0410010WL028365
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742642
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOGINADI
|
AS-10-010-005-016/424-A
(BOGINADI)
|
0410010000NRG24220220240377241
|
23/02/2024
|
SRI TRAILUKYA SONOWAL
|
0410010WL028378
|
SRI TRAILUKYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742631
|
|
TAYLUKYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-005-016/8-A
(BOGINADI)
|
0410010000NRG24220220240377198
|
23/02/2024
|
DIGANTA SONOWAL
|
0410010WL028373
|
DIGANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742628
|
|
DIGANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-005-003/124-A
(BOGINADI)
|
0410010000NRG24220220240377285
|
23/02/2024
|
PURNIMA DAS DUTTA
|
0410010WL028386
|
PURNIMA DAS DUTTA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742575
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-003/352-B
(BOGINADI)
|
0410010000NRG24220220240377024
|
23/02/2024
|
SMT. RITA DAS
|
0410010WL028366
|
SMT. RITA DAS
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887742574
|
|
Rita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BOGINADI
|
AS-10-010-005-007/20-B
(BOGINADI)
|
0410010000NRG24220220240377262
|
23/02/2024
|
ULUPI SONOWAL
|
0410010WL028381
|
ULUPI SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742581
|
|
ULUPI SONOWAL
|
BANK OF BARODA(606985)
|
|
23
|
BOGINADI
|
AS-10-010-005-007/32
(BOGINADI)
|
0410010000NRG24220220240377264
|
23/02/2024
|
KABITA SONOWAL
|
0410010WL028381
|
KABITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742580
|
|
KABITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGINADI
|
AS-10-010-005-013/458-A
(BOGINADI)
|
0410010000NRG24220220240377239
|
23/02/2024
|
MR. RAMAKANTA PEGU
|
0410010WL028378
|
MR. RAMAKANTA PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742582
|
|
RAMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-005-002/361
(BOGINADI)
|
0410010000NRG24220220240377016
|
23/02/2024
|
OM CHETRY
|
0410010WL028365
|
OM CHETRY
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742623
|
|
OM CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-005-001/65
(BOGINADI)
|
0410010000NRG24220220240377023
|
23/02/2024
|
ATUL BASUMATARI
|
0410010WL028366
|
ATUL BASUMATARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742562
|
|
ATUL BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-005-003/171
(BOGINADI)
|
0410010000NRG24220220240377190
|
23/02/2024
|
MEGHNATH DHUNGEL
|
0410010WL028373
|
MEGHNATH DHUNGEL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742559
|
|
MEGHANATH DHUNGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-005-003/171
(BOGINADI)
|
0410010000NRG24220220240377191
|
23/02/2024
|
RANJU UPAIDHYAI DHUNGEL
|
0410010WL028373
|
RANJU UPAIDHYAI DHUNGEL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742546
|
|
RANJU UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-005-003/311
(BOGINADI)
|
0410010000NRG24220220240377256
|
23/02/2024
|
NIRAN KAMAN
|
0410010WL028381
|
NIRAN KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742543
|
|
NIRAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-005-003/315
(BOGINADI)
|
0410010000NRG24220220240377258
|
23/02/2024
|
BASUDEB DARJI
|
0410010WL028381
|
BASUDEB DARJI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742565
|
|
BASUDEB DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-005-003/353-B
(BOGINADI)
|
0410010000NRG24220220240377249
|
23/02/2024
|
MR CHIYARPI KAMAN
|
0410010WL028380
|
MR CHIYARPI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742542
|
|
CHIYARAPI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGINADI
|
AS-10-010-005-003/388-A
(BOGINADI)
|
0410010000NRG24220220240377029
|
23/02/2024
|
TIKARAM UPADHAYA
|
0410010WL028367
|
TIKARAM UPADHAYA
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742568
|
|
TIKARAM UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOGINADI
|
AS-10-010-005-003/548
(BOGINADI)
|
0410010000NRG24220220240377260
|
23/02/2024
|
GOMA CHETRY
|
0410010WL028381
|
GOMA CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742558
|
|
GOMA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOGINADI
|
AS-10-010-005-003/69-A
(BOGINADI)
|
0410010000NRG24220220240377290
|
23/02/2024
|
SABITRI CHETRY
|
0410010WL028386
|
SABITRI CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742552
|
|
MRS SABITRI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-005-003/93
(BOGINADI)
|
0410010000NRG24220220240377042
|
23/02/2024
|
MITU PEGU
|
0410010WL028368
|
MITU PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742571
|
|
MITU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-005-004/149
(BOGINADI)
|
0410010000NRG24220220240377250
|
23/02/2024
|
BIRADA BASUMATARI
|
0410010WL028380
|
BIRADA BASUMATARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742555
|
|
BIRADA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-005-004/149
(BOGINADI)
|
0410010000NRG24220220240377251
|
23/02/2024
|
RONJU BOSUMATARY
|
0410010WL028380
|
RONJU BOSUMATARY
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742573
|
|
RONJU BOSUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-005-004/160
(BOGINADI)
|
0410010000NRG24220220240377031
|
23/02/2024
|
DHIREN KILING
|
0410010WL028367
|
DHIREN KILING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742567
|
|
DHIREN KILING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-005-004/160
(BOGINADI)
|
0410010000NRG24220220240377032
|
23/02/2024
|
PUBADAY KILING
|
0410010WL028367
|
PUBADAY KILING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742570
|
|
PUBADAY KILING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOGINADI
|
AS-10-010-005-004/323-B
(BOGINADI)
|
0410010000NRG24220220240377278
|
23/02/2024
|
ANIL BRAHMA
|
0410010WL028384
|
ANIL BRAHMA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742579
|
|
ANIL BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGINADI
|
AS-10-010-005-004/476-A
(BOGINADI)
|
0410010000NRG24220220240377018
|
23/02/2024
|
JAMI BORO
|
0410010WL028365
|
JAMI BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742578
|
|
JAMI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOGINADI
|
AS-10-010-005-004/53
(BOGINADI)
|
0410010000NRG24220220240377253
|
23/02/2024
|
RABINDRA DUTTA
|
0410010WL028380
|
RABINDRA DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742563
|
|
RABINDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BOGINADI
|
AS-10-010-005-004/94
(BOGINADI)
|
0410010000NRG24220220240377261
|
23/02/2024
|
ACHARI RAMCHIYARI
|
0410010WL028381
|
ACHARI RAMCHIYARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742550
|
|
ACHARI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-005-007/32
(BOGINADI)
|
0410010000NRG24220220240377263
|
23/02/2024
|
RPURNANANDA SONOWAL
|
0410010WL028381
|
RPURNANANDA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742557
|
|
RPUNANANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGINADI
|
AS-10-010-005-009/130
(BOGINADI)
|
0410010000NRG24220220240377192
|
23/02/2024
|
CHANDRA CHUTIA
|
0410010WL028373
|
CHANDRA CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742545
|
|
CHANDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGINADI
|
AS-10-010-005-009/286
(BOGINADI)
|
0410010000NRG24220220240377195
|
23/02/2024
|
JITU CHUTIA
|
0410010WL028373
|
JITU CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742569
|
|
JITU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOGINADI
|
AS-10-010-005-009/391
(BOGINADI)
|
0410010000NRG24220220240377236
|
23/02/2024
|
DILIP CHUTIA
|
0410010WL028378
|
DILIP CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742551
|
|
DILIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGINADI
|
AS-10-010-005-009/391
(BOGINADI)
|
0410010000NRG24220220240377237
|
23/02/2024
|
PADUMI CHUTIA
|
0410010WL028378
|
PADUMI CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742549
|
|
PADUMI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOGINADI
|
AS-10-010-005-009/458
(BOGINADI)
|
0410010000NRG24220220240377280
|
23/02/2024
|
KIRAN GOGOI
|
0410010WL028384
|
KIRAN GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742564
|
|
KIRAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOGINADI
|
AS-10-010-005-010/387
(BOGINADI)
|
0410010000NRG24220220240377025
|
23/02/2024
|
REENA SONOWAL
|
0410010WL028366
|
REENA SONOWAL
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887742576
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGINADI
|
AS-10-010-005-011/325-A
(BOGINADI)
|
0410010000NRG24220220240377282
|
23/02/2024
|
NABIN CHUTIA
|
0410010WL028384
|
NABIN CHUTIA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742547
|
|
MR NABIN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGINADI
|
AS-10-010-005-011/41-A
(BOGINADI)
|
0410010000NRG24220220240377292
|
23/02/2024
|
PRABHAT SARKER
|
0410010WL028386
|
PRABHAT SARKER
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742544
|
|
PRABHAT SARKER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOGINADI
|
AS-10-010-005-011/90-B
(BOGINADI)
|
0410010000NRG24220220240377216
|
23/02/2024
|
BIPUL SONOWAL
|
0410010WL028375
|
BIPUL SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742629
|
|
BIPUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGINADI
|
AS-10-010-005-011/90-B
(BOGINADI)
|
0410010000NRG24220220240377217
|
23/02/2024
|
KUMALI SONOWAL
|
0410010WL028375
|
KUMALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742636
|
|
MISS KUMALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGINADI
|
AS-10-010-005-011/90-B
(BOGINADI)
|
0410010000NRG24220220240377218
|
23/02/2024
|
SORUTI SONOWAL
|
0410010WL028375
|
SORUTI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742633
|
|
MISS SARUTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGINADI
|
AS-10-010-005-013/343
(BOGINADI)
|
0410010000NRG24220220240377045
|
23/02/2024
|
DHARMESWAR BARAIK
|
0410010WL028368
|
DHARMESWAR BARAIK
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742561
|
|
DHARMESWAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOGINADI
|
AS-10-010-005-013/45
(BOGINADI)
|
0410010000NRG24220220240377170
|
23/02/2024
|
RUPALI DAS
|
0410010WL028371
|
RUPALI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742572
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOGINADI
|
AS-10-010-005-013/493
(BOGINADI)
|
0410010000NRG24220220240377026
|
23/02/2024
|
RANI DAS
|
0410010WL028366
|
RANI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742556
|
|
MRS RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGINADI
|
AS-10-010-005-013/590
(BOGINADI)
|
0410010000NRG24220220240377171
|
23/02/2024
|
DIPA DAS
|
0410010WL028371
|
DIPA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742554
|
|
DIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BOGINADI
|
AS-10-010-005-013/7
(BOGINADI)
|
0410010000NRG24220220240377271
|
23/02/2024
|
AKOMAN DAS
|
0410010WL028382
|
AKOMAN DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742566
|
|
AKOMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BOGINADI
|
AS-10-010-005-013/7
(BOGINADI)
|
0410010000NRG24220220240377272
|
23/02/2024
|
FULAMAI DAS
|
0410010WL028382
|
FULAMAI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742553
|
|
FULAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOGINADI
|
AS-10-010-005-016/10-B
(BOGINADI)
|
0410010000NRG24220220240377240
|
23/02/2024
|
JUNAKI SONOWAL
|
0410010WL028378
|
JUNAKI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742548
|
|
JUNAKI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOGINADI
|
AS-10-010-005-016/350
(BOGINADI)
|
0410010000NRG24220220240377197
|
23/02/2024
|
MANTU SONOWAL
|
0410010WL028373
|
MANTU SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742560
|
|
Mantu Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BOGINADI
|
AS-10-010-005-016/418-A
(BOGINADI)
|
0410010000NRG24220220240377033
|
23/02/2024
|
BINA DEVI
|
0410010WL028367
|
BINA DEVI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742577
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG24220220240377172
|
23/02/2024
|
GONGA BAHADUR CHETRY
|
0410010WL028371
|
GONGA BAHADUR CHETRY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742541
|
|
Mr. GANGA BAHADUR CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
66
|
BOGINADI
|
AS-10-010-005-001/221
(BOGINADI)
|
0410010000NRG24220220240377040
|
23/02/2024
|
NIJAN BASUMATARY
|
0410010WL028368
|
NIJAN BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742609
|
|
MR NIJAN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGINADI
|
AS-10-010-005-001/221
(BOGINADI)
|
0410010000NRG24220220240377041
|
23/02/2024
|
SARASWATI DEVI
|
0410010WL028368
|
SARASWATI DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742621
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGINADI
|
AS-10-010-005-001/68
(BOGINADI)
|
0410010000NRG24220220240377247
|
23/02/2024
|
MANOJ BASUMATARY
|
0410010WL028380
|
MANOJ BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742611
|
|
MR MANOJ BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGINADI
|
AS-10-010-005-001/68
(BOGINADI)
|
0410010000NRG24220220240377248
|
23/02/2024
|
Mrs. JITUMONI NARJARYBOSUMOTARY
|
0410010WL028380
|
Mrs. JITUMONI NARJARYBOSUMOTARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742594
|
|
MRS JITUMONI NARZARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGINADI
|
AS-10-010-005-002/27
(BOGINADI)
|
0410010000NRG24220220240377276
|
23/02/2024
|
GHANESHWARI BASUMATARI
|
0410010WL028384
|
GHANESHWARI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742602
|
|
MRS GHANESHWARI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGINADI
|
AS-10-010-005-002/361
(BOGINADI)
|
0410010000NRG24220220240377015
|
23/02/2024
|
RUPA CHETRY
|
0410010WL028365
|
RUPA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742587
|
|
RUPA CHETRY
|
BANK OF BARODA(606985)
|
|
72
|
BOGINADI
|
AS-10-010-005-002/80
(BOGINADI)
|
0410010000NRG24220220240377017
|
23/02/2024
|
GANGA RAI
|
0410010WL028365
|
GANGA RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742599
|
|
GANGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGINADI
|
AS-10-010-005-002/85
(BOGINADI)
|
0410010000NRG24220220240377167
|
23/02/2024
|
MAMATA CHETRY
|
0410010WL028371
|
MAMATA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742606
|
|
MRS MAMATA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGINADI
|
AS-10-010-005-003/136-A
(BOGINADI)
|
0410010000NRG24220220240377028
|
23/02/2024
|
Mr. BHASKAR DOLEY
|
0410010WL028367
|
Mr. BHASKAR DOLEY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742613
|
|
MR BHASKAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGINADI
|
AS-10-010-005-003/19
(BOGINADI)
|
0410010000NRG24220220240377287
|
23/02/2024
|
BIJOY NIROLA
|
0410010WL028386
|
BIJOY NIROLA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742590
|
|
MR BIJAY NIRALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGINADI
|
AS-10-010-005-003/19
(BOGINADI)
|
0410010000NRG24220220240377286
|
23/02/2024
|
DURGAMAYA NIROLA
|
0410010WL028386
|
DURGAMAYA NIROLA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742585
|
|
DURGAMAYA NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGINADI
|
AS-10-010-005-003/529
(BOGINADI)
|
0410010000NRG24220220240377288
|
23/02/2024
|
KRISHNA DAS
|
0410010WL028386
|
KRISHNA DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742588
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGINADI
|
AS-10-010-005-003/534
(BOGINADI)
|
0410010000NRG24220220240377265
|
23/02/2024
|
RAM BAHADUR CHETRY
|
0410010WL028382
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742600
|
|
RAM BAHADUR CHETRY
|
IDBI BANK(607095)
|
|
79
|
BOGINADI
|
AS-10-010-005-003/540-A
(BOGINADI)
|
0410010000NRG24220220240377277
|
23/02/2024
|
BIJU THAPA
|
0410010WL028384
|
BIJU THAPA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742607
|
|
MR BIJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGINADI
|
AS-10-010-005-003/548
(BOGINADI)
|
0410010000NRG24220220240377259
|
23/02/2024
|
RAJKUMAR RIJAL CHETRY
|
0410010WL028381
|
RAJKUMAR RIJAL CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742589
|
|
RAJKUMAR RIJAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGINADI
|
AS-10-010-005-003/69-A
(BOGINADI)
|
0410010000NRG24220220240377289
|
23/02/2024
|
OM BAHADUR CHETRY
|
0410010WL028386
|
OM BAHADUR CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742608
|
|
OM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGINADI
|
AS-10-010-005-003/69-C
(BOGINADI)
|
0410010000NRG24220220240377030
|
23/02/2024
|
DEVIMAYA DARJI
|
0410010WL028367
|
DEVIMAYA DARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742586
|
|
DEVIMAYA DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGINADI
|
AS-10-010-005-004/323-B
(BOGINADI)
|
0410010000NRG24220220240377279
|
23/02/2024
|
BHADRESHWARI BARAHMA
|
0410010WL028384
|
BHADRESHWARI BARAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742592
|
|
MRS BHADRESHWARI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGINADI
|
AS-10-010-005-004/468
(BOGINADI)
|
0410010000NRG24220220240377266
|
23/02/2024
|
Shri SANJAY BRAHMA
|
0410010WL028382
|
Shri SANJAY BRAHMA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742583
|
|
SANJOY BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGINADI
|
AS-10-010-005-004/53
(BOGINADI)
|
0410010000NRG24220220240377252
|
23/02/2024
|
Mr. AMBU DUTTA
|
0410010WL028380
|
Mr. AMBU DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742591
|
|
AMBU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGINADI
|
AS-10-010-005-009/286
(BOGINADI)
|
0410010000NRG24220220240377194
|
23/02/2024
|
Mrs. KAKU CHUTIA
|
0410010WL028373
|
Mrs. KAKU CHUTIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742605
|
|
MRS KAKU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGINADI
|
AS-10-010-005-009/402-A
(BOGINADI)
|
0410010000NRG24220220240377214
|
23/02/2024
|
Mr. BHAIJAN SAIKIA
|
0410010WL028375
|
Mr. BHAIJAN SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742612
|
|
MR BHAIJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGINADI
|
AS-10-010-005-009/413-A
(BOGINADI)
|
0410010000NRG24220220240377268
|
23/02/2024
|
KRISHNA DOLEY PEGU
|
0410010WL028382
|
KRISHNA DOLEY PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742620
|
|
MRS KRISHNA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGINADI
|
AS-10-010-005-010/189-A
(BOGINADI)
|
0410010000NRG24220220240377043
|
23/02/2024
|
Mr. LAKSHESWAR BORDOLOI
|
0410010WL028368
|
Mr. LAKSHESWAR BORDOLOI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742619
|
|
MR LAKSHESWAR BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGINADI
|
AS-10-010-005-010/401-A
(BOGINADI)
|
0410010000NRG24220220240377254
|
23/02/2024
|
Mrs. BABI NEWAR
|
0410010WL028380
|
Mrs. BABI NEWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742596
|
|
BOBY NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGINADI
|
AS-10-010-005-010/62
(BOGINADI)
|
0410010000NRG24220220240377255
|
23/02/2024
|
Mrs. LABHITA NATH
|
0410010WL028380
|
Mrs. LABHITA NATH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742593
|
|
LABHITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGINADI
|
AS-10-010-005-011/131-A
(BOGINADI)
|
0410010000NRG24220220240377269
|
23/02/2024
|
HEMANTI BARMAN
|
0410010WL028382
|
HEMANTI BARMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742604
|
|
MRS HEMANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGINADI
|
AS-10-010-005-011/41-A
(BOGINADI)
|
0410010000NRG24220220240377291
|
23/02/2024
|
Mrs. ANITA DAS CHARKAR
|
0410010WL028386
|
Mrs. ANITA DAS CHARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742618
|
|
MRS ANITA DAS CHARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGINADI
|
AS-10-010-005-013/238
(BOGINADI)
|
0410010000NRG24220220240377219
|
23/02/2024
|
DHANIRAM BARAIK
|
0410010WL028375
|
DHANIRAM BARAIK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742610
|
|
MR DHANIRAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGINADI
|
AS-10-010-005-013/419-B
(BOGINADI)
|
0410010000NRG24220220240377020
|
23/02/2024
|
Mr. NITYANANDA DAS
|
0410010WL028365
|
Mr. NITYANANDA DAS
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887742615
|
|
NITYANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGINADI
|
AS-10-010-005-013/628
(BOGINADI)
|
0410010000NRG24220220240377046
|
23/02/2024
|
Mrs. KALPANA HAZARIKA KONWAR
|
0410010WL028368
|
Mrs. KALPANA HAZARIKA KONWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742614
|
|
KALPANA HAZARIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGINADI
|
AS-10-010-005-016/341-A
(BOGINADI)
|
0410010000NRG24220220240377196
|
23/02/2024
|
SAMELI CHETRY
|
0410010WL028373
|
SAMELI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742601
|
|
MRS SAMELI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGINADI
|
AS-10-010-005-016/359
(BOGINADI)
|
0410010000NRG24220220240377027
|
23/02/2024
|
ANJALI CHETRY
|
0410010WL028366
|
ANJALI CHETRY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742616
|
|
MRS ANJALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGINADI
|
AS-10-010-005-016/62
(BOGINADI)
|
0410010000NRG24220220240377034
|
23/02/2024
|
Mrs. DEBIMAYA CHETRI
|
0410010WL028367
|
Mrs. DEBIMAYA CHETRI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887742595
|
|
MRS DEBIMAYACHETRI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGINADI
|
AS-10-010-005-016/8-A
(BOGINADI)
|
0410010000NRG24220220240377199
|
23/02/2024
|
BHUBATI SONOWAL
|
0410010WL028373
|
BHUBATI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742603
|
|
MRS BHUBATI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG24220220240377173
|
23/02/2024
|
PABITRA CHETRY
|
0410010WL028371
|
PABITRA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742597
|
|
MRS PABITRA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
102
|
BOGINADI
|
AS-10-010-005-009/413-A
(BOGINADI)
|
0410010000NRG24220220240377267
|
23/02/2024
|
Mr. NARAYAN PEGU
|
0410010WL028382
|
Mr. NARAYAN PEGU
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742584
|
|
MR NARAYAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
103
|
BOGINADI
|
AS-10-010-005-013/458-A
(BOGINADI)
|
0410010000NRG24220220240377238
|
23/02/2024
|
Mrs. DANDA PEGU
|
0410010WL028378
|
Mrs. DANDA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887742617
|
|
MRS DANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
104
|
BOGINADI
|
AS-10-010-005-005/494
(BOGINADI)
|
0410010000NRG24220220240377233
|
23/02/2024
|
KALIMAI SONOWAL
|
0410010WL028378
|
KALIMAI SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742598
|
|
KALIMAI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
105
|
BOGINADI
|
AS-10-010-005-011/254
(BOGINADI)
|
0410010000NRG24220220240377044
|
23/02/2024
|
PANGKAJ SARKAR
|
0410010WL028368
|
PANGKAJ SARKAR
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887742622
|
|
PANKAJ SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168504
|
168504
|
|
|
|
|
|
|
|