|
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-10-010-005-002/13
(BOGINADI)
|
0410010000NRG24291120230321533
|
29/11/2023
|
RANJU BORA
|
0410010WL024073
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023422
|
|
RANJU BORA
|
BANK OF BARODA(606985)
|
|
2
|
BOGINADI
|
AS-10-010-005-005/374-A
(BOGINADI)
|
0410010000NRG24291120230321555
|
29/11/2023
|
PROSANTA SONOWAL
|
0410010WL024075
|
PROSANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023423
|
|
PROSANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-005-005/374-A
(BOGINADI)
|
0410010000NRG24291120230321556
|
29/11/2023
|
PUNYALATA SONOWAL
|
0410010WL024075
|
PUNYALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023446
|
|
PUNYALATA SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-005-010/375
(BOGINADI)
|
0410010000NRG24291120230321529
|
29/11/2023
|
DEBAJIT SONOWAL
|
0410010WL024072
|
DEBAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023442
|
|
DEBAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-005-011/568
(BOGINADI)
|
0410010000NRG24291120230321538
|
29/11/2023
|
SANTUSH THAKUR
|
0410010WL024073
|
SANTUSH THAKUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023444
|
|
MR SANTOSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGINADI
|
AS-10-010-005-013/324-A
(BOGINADI)
|
0410010000NRG24291120230321517
|
29/11/2023
|
RATUL DAS
|
0410010WL024071
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023425
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOGINADI
|
AS-10-010-005-013/324-A
(BOGINADI)
|
0410010000NRG24291120230321518
|
29/11/2023
|
TUTUMONI DAS
|
0410010WL024071
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023426
|
|
TUTUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-005-013/332
(BOGINADI)
|
0410010000NRG24291120230321508
|
29/11/2023
|
MALINI PEGU
|
0410010WL024070
|
MALINI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023430
|
|
MALINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-013/386
(BOGINADI)
|
0410010000NRG24291120230321575
|
29/11/2023
|
JYOTSNA BHUYAN MUDOI
|
0410010WL024077
|
JYOTSNA BHUYAN MUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023447
|
|
JUSNA MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOGINADI
|
AS-10-010-005-013/466-A
(BOGINADI)
|
0410010000NRG24291120230321578
|
29/11/2023
|
DEEPA BORA DAS
|
0410010WL024077
|
DEEPA BORA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023443
|
|
DEEPA BORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-005-013/641
(BOGINADI)
|
0410010000NRG24291120230321557
|
29/11/2023
|
RENU DAS
|
0410010WL024075
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023427
|
|
RENU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-005-003/10-B
(BOGINADI)
|
0410010000NRG24291120230321534
|
29/11/2023
|
BIDESHOR DOLEY
|
0410010WL024073
|
BIDESHOR DOLEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023413
|
|
BIDESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-005-003/109-B
(BOGINADI)
|
0410010000NRG24291120230321510
|
29/11/2023
|
KARTIK PEGU
|
0410010WL024071
|
KARTIK PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023420
|
|
KARTIK PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-005-003/109-B
(BOGINADI)
|
0410010000NRG24291120230321511
|
29/11/2023
|
PRABHABATI PEGU
|
0410010WL024071
|
PRABHABATI PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023419
|
|
PRABHABATI PEGU
|
BANK OF BARODA(606985)
|
|
15
|
BOGINADI
|
AS-10-010-005-003/134-B
(BOGINADI)
|
0410010000NRG24291120230321523
|
29/11/2023
|
KANAKLATA DAS
|
0410010WL024072
|
KANAKLATA DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023406
|
|
KANAKLATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-005-003/152
(BOGINADI)
|
0410010000NRG24291120230321543
|
29/11/2023
|
DIPEN KAMAN
|
0410010WL024074
|
DIPEN KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023407
|
|
DIPEN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-005-003/152
(BOGINADI)
|
0410010000NRG24291120230321544
|
29/11/2023
|
MAJONI PAYENG KAMAN
|
0410010WL024074
|
MAJONI PAYENG KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023408
|
|
MAIJANI PAYENG KAMAN
|
BANK OF BARODA(606985)
|
|
18
|
BOGINADI
|
AS-10-010-005-003/213-A
(BOGINADI)
|
0410010000NRG24291120230321513
|
29/11/2023
|
RAJIV KAMAN
|
0410010WL024071
|
RAJIV KAMAN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023418
|
|
RAJIV KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-005-007/23
(BOGINADI)
|
0410010000NRG24291120230321570
|
29/11/2023
|
KRISHNA SONOWAL
|
0410010WL024076
|
KRISHNA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023403
|
|
KRISHNA MONI SONOWAL
|
BANK OF BARODA(606985)
|
|
20
|
BOGINADI
|
AS-10-010-005-013/475-A
(BOGINADI)
|
0410010000NRG24291120230321580
|
29/11/2023
|
BHABAKANTA DOLEY
|
0410010WL024077
|
BHABAKANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023412
|
|
BHABA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-013/475-A
(BOGINADI)
|
0410010000NRG24291120230321579
|
29/11/2023
|
RITA PEGU DOLEY
|
0410010WL024077
|
RITA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023411
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-013/528-A
(BOGINADI)
|
0410010000NRG24291120230321519
|
29/11/2023
|
DEBEN PEGU
|
0410010WL024071
|
DEBEN PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023405
|
|
DEBANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGINADI
|
AS-10-010-005-013/528-A
(BOGINADI)
|
0410010000NRG24291120230321520
|
29/11/2023
|
DUMSAI PEGU
|
0410010WL024071
|
DUMSAI PEGU
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023416
|
|
DUMACHAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-005-003/327-B
(BOGINADI)
|
0410010000NRG24291120230321499
|
29/11/2023
|
SIARPI PEGU
|
0410010WL024070
|
SIARPI PEGU
|
00176
|
IDIB000G006
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023433
|
|
SIARPI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-005-001/65
(BOGINADI)
|
0410010000NRG24291120230321532
|
29/11/2023
|
ATUL BASUMATARI
|
0410010WL024073
|
ATUL BASUMATARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023399
|
|
ATUL BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-005-003/10-B
(BOGINADI)
|
0410010000NRG24291120230321535
|
29/11/2023
|
MONIKA PEGU DOLEY
|
0410010WL024073
|
MONIKA PEGU DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023394
|
|
MONIKA PAGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-005-003/175-A
(BOGINADI)
|
0410010000NRG24291120230321497
|
29/11/2023
|
MANESWAR PAYENG
|
0410010WL024070
|
MANESWAR PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023404
|
|
MANESWAR PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-005-003/388-A
(BOGINADI)
|
0410010000NRG24291120230321553
|
29/11/2023
|
TIKARAM UPADHAYA
|
0410010WL024075
|
TIKARAM UPADHAYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023415
|
|
TIKARAM UPADHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-005-004/4-A
(BOGINADI)
|
0410010000NRG24291120230321515
|
29/11/2023
|
DURGA DEVI
|
0410010WL024071
|
DURGA DEVI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023392
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-005-004/54
(BOGINADI)
|
0410010000NRG24291120230321573
|
29/11/2023
|
DIPALI BORO
|
0410010WL024077
|
DIPALI BORO
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023397
|
|
DIPALI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-005-004/603-A
(BOGINADI)
|
0410010000NRG24291120230321502
|
29/11/2023
|
MANIRAM SWARGIARY
|
0410010WL024070
|
MANIRAM SWARGIARY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023398
|
|
MANIRAM SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOGINADI
|
AS-10-010-005-005/270
(BOGINADI)
|
0410010000NRG24291120230321527
|
29/11/2023
|
AMITI SONOWAL
|
0410010WL024072
|
AMITI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023395
|
|
AMITI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGINADI
|
AS-10-010-005-005/326
(BOGINADI)
|
0410010000NRG24291120230321567
|
29/11/2023
|
GUNALATA SONOWAL
|
0410010WL024076
|
GUNALATA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023393
|
|
GUNALATA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-005-005/43-B
(BOGINADI)
|
0410010000NRG24291120230321568
|
29/11/2023
|
BICHITRA PAYENG
|
0410010WL024076
|
BICHITRA PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023400
|
|
BICHITRA PANGING PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGINADI
|
AS-10-010-005-005/43-B
(BOGINADI)
|
0410010000NRG24291120230321569
|
29/11/2023
|
LAWAKANTA PAYENG
|
0410010WL024076
|
LAWAKANTA PAYENG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023417
|
|
LAWAKANTA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOGINADI
|
AS-10-010-005-010/368-B
(BOGINADI)
|
0410010000NRG24291120230321506
|
29/11/2023
|
KAN NATH
|
0410010WL024070
|
KAN NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023401
|
|
KAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-005-013/14-A
(BOGINADI)
|
0410010000NRG24291120230321547
|
29/11/2023
|
PRAFULLA KANDA
|
0410010WL024074
|
PRAFULLA KANDA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023410
|
|
PRAFULLA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-005-013/14-A
(BOGINADI)
|
0410010000NRG24291120230321548
|
29/11/2023
|
TULSHI KANDA
|
0410010WL024074
|
TULSHI KANDA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023409
|
|
TULSHI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOGINADI
|
AS-10-010-005-013/589
(BOGINADI)
|
0410010000NRG24291120230321583
|
29/11/2023
|
BIDYUT DAS
|
0410010WL024077
|
BIDYUT DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023396
|
|
BIDYUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGINADI
|
AS-10-010-005-013/641
(BOGINADI)
|
0410010000NRG24291120230321558
|
29/11/2023
|
NOREN DAS
|
0410010WL024075
|
NOREN DAS
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666023414
|
|
NOREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-005-003/134-B
(BOGINADI)
|
0410010000NRG24291120230321524
|
29/11/2023
|
DEBAJIT DAS
|
0410010WL024072
|
DEBAJIT DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023424
|
|
DEBAJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGINADI
|
AS-10-010-005-003/136-A
(BOGINADI)
|
0410010000NRG24291120230321542
|
29/11/2023
|
Mr. BHASKAR DOLEY
|
0410010WL024074
|
Mr. BHASKAR DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023428
|
|
MR BHASKAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGINADI
|
AS-10-010-005-003/213-A
(BOGINADI)
|
0410010000NRG24291120230321514
|
29/11/2023
|
Mrs. JUSHNA TAID KAMAN
|
0410010WL024071
|
Mrs. JUSHNA TAID KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023439
|
|
JUSHNA TAID KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGINADI
|
AS-10-010-005-003/69-C
(BOGINADI)
|
0410010000NRG24291120230321554
|
29/11/2023
|
DEVIMAYA DARJI
|
0410010WL024075
|
DEVIMAYA DARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023445
|
|
DEWIMAYA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOGINADI
|
AS-10-010-005-004/603-A
(BOGINADI)
|
0410010000NRG24291120230321504
|
29/11/2023
|
TITIRAM SWARGIARY
|
0410010WL024070
|
TITIRAM SWARGIARY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666023438
|
|
TITIRAM SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGINADI
|
AS-10-010-005-004/83
(BOGINADI)
|
0410010000NRG24291120230321545
|
29/11/2023
|
BHADRA BORO
|
0410010WL024074
|
BHADRA BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023435
|
|
BHADRA BADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGINADI
|
AS-10-010-005-004/83
(BOGINADI)
|
0410010000NRG24291120230321546
|
29/11/2023
|
Mrs. ROMONI BODO
|
0410010WL024074
|
Mrs. ROMONI BODO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023436
|
|
MRS ROMONI BODO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGINADI
|
AS-10-010-005-005/141
(BOGINADI)
|
0410010000NRG24291120230321537
|
29/11/2023
|
JARET BASUMATARY
|
0410010WL024073
|
JARET BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023440
|
|
MRS JARET BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGINADI
|
AS-10-010-005-005/141
(BOGINADI)
|
0410010000NRG24291120230321536
|
29/11/2023
|
KAN BASUMATARY
|
0410010WL024073
|
KAN BASUMATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023441
|
|
MR KAN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGINADI
|
AS-10-010-005-013/332
(BOGINADI)
|
0410010000NRG24291120230321509
|
29/11/2023
|
DHARMESWAR PEGU
|
0410010WL024070
|
DHARMESWAR PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023429
|
|
SHRI DHARMESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGINADI
|
AS-10-010-005-016/30-B
(BOGINADI)
|
0410010000NRG24291120230321559
|
29/11/2023
|
NARAYAN KARKI
|
0410010WL024075
|
NARAYAN KARKI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023431
|
|
NARAYAN KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGINADI
|
AS-10-010-005-016/359
(BOGINADI)
|
0410010000NRG24291120230321549
|
29/11/2023
|
ANJALI CHETRY
|
0410010WL024074
|
ANJALI CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023437
|
|
MRS ANJALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGINADI
|
AS-10-010-005-016/62
(BOGINADI)
|
0410010000NRG24291120230321550
|
29/11/2023
|
Mrs. DEBIMAYA CHETRI
|
0410010WL024074
|
Mrs. DEBIMAYA CHETRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023434
|
|
MRS DEBIMAYACHETRI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-005-011/568
(BOGINADI)
|
0410010000NRG24291120230321539
|
29/11/2023
|
NITU KUMARI
|
0410010WL024073
|
NITU KUMARI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023421
|
|
NITU KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-005-003/327-B
(BOGINADI)
|
0410010000NRG24291120230321500
|
29/11/2023
|
Mrs. MANALI DOLEY
|
0410010WL024070
|
Mrs. MANALI DOLEY
|
00415
|
SBIN0003776
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023432
|
|
MANALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-005-004/54
(BOGINADI)
|
0410010000NRG24291120230321572
|
29/11/2023
|
Mr. DHANIRAM BORO
|
0410010WL024077
|
Mr. DHANIRAM BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023448
|
|
MR DHANIRAM BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-005-002/392
(BOGINADI)
|
0410010000NRG24291120230321561
|
29/11/2023
|
MUKUL SAIKIA
|
0410010WL024076
|
MUKUL SAIKIA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666023402
|
|
MUKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93534
|
93534
|
|
|
|
|
|
|
|