|
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-10-010-007-004/110-A
(CHAULDHOWA)
|
0410010000NRG24101120230304489
|
10/11/2023
|
TUTUMONI NATH
|
0410010WL022482
|
TUTUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843589
|
|
TUTUMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-004/41-B
(CHAULDHOWA)
|
0410010000NRG24101120230304467
|
10/11/2023
|
NABA BORAH
|
0410010WL022480
|
NABA BORAH
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843647
|
|
NABA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24101120230304471
|
10/11/2023
|
HEMANTI NATH
|
0410010WL022480
|
HEMANTI NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665843645
|
|
HEMANTI NATH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-019/17-B
(CHAULDHOWA)
|
0410010000NRG24101120230304452
|
10/11/2023
|
RINA DAS
|
0410010WL022478
|
RINA DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665843643
|
|
RINA DAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-019/182
(CHAULDHOWA)
|
0410010000NRG24101120230304425
|
10/11/2023
|
MAMONI DAS
|
0410010WL022475
|
MAMONI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665843646
|
|
MAMONI DAS
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-019/22-C
(CHAULDHOWA)
|
0410010000NRG24101120230304439
|
10/11/2023
|
PINKI DAS
|
0410010WL022477
|
PINKI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665843644
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-007-026/47
(CHAULDHOWA)
|
0410010000NRG24101120230304473
|
10/11/2023
|
PRANAB RAY
|
0410010WL022480
|
PRANAB RAY
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665843653
|
|
PRANAB RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24101120230304510
|
10/11/2023
|
NIRU DUTTA
|
0410010WL022484
|
NIRU DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843642
|
|
MRS NIRU DUTTA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-003/65
(CHAULDHOWA)
|
0410010000NRG24101120230304487
|
10/11/2023
|
NARAMAYA LIMBO
|
0410010WL022482
|
NARAMAYA LIMBO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843592
|
|
MRS NARAMAYA LIMBO
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24101120230304468
|
10/11/2023
|
BADAN NATH
|
0410010WL022480
|
BADAN NATH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843593
|
|
MR BADAN NATH
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-009/216
(CHAULDHOWA)
|
0410010000NRG24101120230304512
|
10/11/2023
|
DEVI GIRI
|
0410010WL022484
|
DEVI GIRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843594
|
|
MRS DEVI GIRI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-009/216
(CHAULDHOWA)
|
0410010000NRG24101120230304513
|
10/11/2023
|
EAMAKALAR GIRI
|
0410010WL022484
|
EAMAKALAR GIRI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843640
|
|
MS EAMAKALAR GIRI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-015/12-B
(CHAULDHOWA)
|
0410010000NRG24101120230304421
|
10/11/2023
|
PREMANI MALLAH
|
0410010WL022475
|
PREMANI MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843590
|
|
MRS PREMANI MALLAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-019/13
(CHAULDHOWA)
|
0410010000NRG24101120230304449
|
10/11/2023
|
DURNA BORAH
|
0410010WL022478
|
DURNA BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843652
|
|
MR DORNA BORAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-019/252
(CHAULDHOWA)
|
0410010000NRG24101120230304472
|
10/11/2023
|
AKHIL DAS
|
0410010WL022480
|
AKHIL DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843634
|
|
MR AKHIL DAS
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-026/11
(CHAULDHOWA)
|
0410010000NRG24101120230304507
|
10/11/2023
|
MAMONI DUTTA
|
0410010WL022483
|
MAMONI DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843635
|
|
MRS MAMONI DUTTA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-026/11
(CHAULDHOWA)
|
0410010000NRG24101120230304506
|
10/11/2023
|
PHONIDHAR DUTTA
|
0410010WL022483
|
PHONIDHAR DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843638
|
|
SHRI PHANIDHAR DUTTA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-026/20
(CHAULDHOWA)
|
0410010000NRG24101120230304458
|
10/11/2023
|
JITEN DUTTA
|
0410010WL022479
|
JITEN DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843636
|
|
MR JITEN DUTTA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-026/209
(CHAULDHOWA)
|
0410010000NRG24101120230304445
|
10/11/2023
|
NAKALI BASUMATARI
|
0410010WL022477
|
NAKALI BASUMATARI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843639
|
|
MRS NAKALI BASUMATARI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-026/433
(CHAULDHOWA)
|
0410010000NRG24101120230304520
|
10/11/2023
|
RINA BORUAH
|
0410010WL022484
|
RINA BORUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843596
|
|
MISS RINA BORUAH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-026/47
(CHAULDHOWA)
|
0410010000NRG24101120230304474
|
10/11/2023
|
PINKI RAY
|
0410010WL022480
|
PINKI RAY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843641
|
|
MRS PINKY RAY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-026/71-A
(CHAULDHOWA)
|
0410010000NRG24101120230304461
|
10/11/2023
|
MOMI BORUAH
|
0410010WL022479
|
MOMI BORUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843650
|
|
MRS MOMI BORUAH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-026/71-A
(CHAULDHOWA)
|
0410010000NRG24101120230304460
|
10/11/2023
|
RUHIT BORUAH
|
0410010WL022479
|
RUHIT BORUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843651
|
|
SHRI RUHIT CHANDRA BARUA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-028/382
(CHAULDHOWA)
|
0410010000NRG24101120230304522
|
10/11/2023
|
ALBINA MUNDA
|
0410010WL022484
|
ALBINA MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843587
|
|
MRS ALBINA MUNDA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-029/114
(CHAULDHOWA)
|
0410010000NRG24101120230304485
|
10/11/2023
|
BHARATI DAS
|
0410010WL022481
|
BHARATI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843591
|
|
MRS BHARATI DAS
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-029/4-C
(CHAULDHOWA)
|
0410010000NRG24101120230304464
|
10/11/2023
|
MAKHAN SARKAR
|
0410010WL022479
|
MAKHAN SARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843637
|
|
MR MAKHAN SARKAR
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-029/4-C
(CHAULDHOWA)
|
0410010000NRG24101120230304465
|
10/11/2023
|
PRAVATI SARKAR
|
0410010WL022479
|
PRAVATI SARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843595
|
|
MRS PRAVATI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-007-004/211
(CHAULDHOWA)
|
0410010000NRG24101120230304523
|
10/11/2023
|
SMTI SUMITRA NATH
|
0410010WL022485
|
SMTI SUMITRA NATH
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843633
|
|
MRS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24101120230304511
|
10/11/2023
|
GONGA RANI DUTTA
|
0410010WL022484
|
GONGA RANI DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843605
|
|
MRS GONGA RANI DUTTA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-003/65
(CHAULDHOWA)
|
0410010000NRG24101120230304488
|
10/11/2023
|
MONI KUMAR LIMBOO
|
0410010WL022482
|
MONI KUMAR LIMBOO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843597
|
|
MR MONI KUMAR LIMBOO
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-004/38
(CHAULDHOWA)
|
0410010000NRG24101120230304500
|
10/11/2023
|
RENUMAI BANIYA
|
0410010WL022483
|
RENUMAI BANIYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843598
|
|
MRS RENUMAI BANIYA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24101120230304470
|
10/11/2023
|
NITUMONI NATH
|
0410010WL022480
|
NITUMONI NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843625
|
|
MRS NITUMONI NATH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24101120230304469
|
10/11/2023
|
USHA NATH
|
0410010WL022480
|
USHA NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843609
|
|
MRS USHA NATH
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-005/50
(CHAULDHOWA)
|
0410010000NRG24101120230304501
|
10/11/2023
|
NAKHADHAR PEGU
|
0410010WL022483
|
NAKHADHAR PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843629
|
|
SHRI NAKHADHAR PEGU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-009/144-A
(CHAULDHOWA)
|
0410010000NRG24101120230304417
|
10/11/2023
|
SMTI RUPJYOTI BORAH
|
0410010WL022475
|
SMTI RUPJYOTI BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843632
|
|
MRS RUPJYOTI BARAH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-009/162
(CHAULDHOWA)
|
0410010000NRG24101120230304492
|
10/11/2023
|
SHIV SAIKIA
|
0410010WL022482
|
SHIV SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843619
|
|
MR SHIV SAIKIA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-009/86-B
(CHAULDHOWA)
|
0410010000NRG24101120230304418
|
10/11/2023
|
RAMESHWAR SAIKIA
|
0410010WL022475
|
RAMESHWAR SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843648
|
|
MR RAMESHWAR SAIKIA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-011/124-A
(CHAULDHOWA)
|
0410010000NRG24101120230304524
|
10/11/2023
|
TINU ORANG
|
0410010WL022485
|
TINU ORANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843615
|
|
SHRI TINU ORANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-011/219
(CHAULDHOWA)
|
0410010000NRG24101120230304525
|
10/11/2023
|
CHAMI KHERIA
|
0410010WL022485
|
CHAMI KHERIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843604
|
|
MRS CHAMI KHERIA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-012/236
(CHAULDHOWA)
|
0410010000NRG24101120230304493
|
10/11/2023
|
BIUTI BORA
|
0410010WL022482
|
BIUTI BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843649
|
|
MRS BIUTI BORA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-015/11
(CHAULDHOWA)
|
0410010000NRG24101120230304446
|
10/11/2023
|
DHURUPNATH MALAH
|
0410010WL022478
|
DHURUPNATH MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843624
|
|
SHRI DHURUPNATH MALLAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-015/371
(CHAULDHOWA)
|
0410010000NRG24101120230304426
|
10/11/2023
|
DHANANJAY SWARGIARY
|
0410010WL022476
|
DHANANJAY SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843627
|
|
SHRI DHANANJAY SWARGIARY
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-015/371
(CHAULDHOWA)
|
0410010000NRG24101120230304427
|
10/11/2023
|
Mrs. SUMILA SWARGIARY
|
0410010WL022476
|
Mrs. SUMILA SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843628
|
|
MRS SUMILA SWARGIARY
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-016/110
(CHAULDHOWA)
|
0410010000NRG24101120230304477
|
10/11/2023
|
PRADIP BARAIK
|
0410010WL022481
|
PRADIP BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843622
|
|
SHRI PRADIP BARAIK
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-016/110
(CHAULDHOWA)
|
0410010000NRG24101120230304478
|
10/11/2023
|
RADHIKA BORAIK
|
0410010WL022481
|
RADHIKA BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843600
|
|
MRS RADHIKA BORAIK
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-016/113
(CHAULDHOWA)
|
0410010000NRG24101120230304448
|
10/11/2023
|
Mrs. CHANDRABATI MALAH
|
0410010WL022478
|
Mrs. CHANDRABATI MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843612
|
|
MRS CHANDRABATI MALA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-016/147
(CHAULDHOWA)
|
0410010000NRG24101120230304479
|
10/11/2023
|
KALICHARAN BARAIK
|
0410010WL022481
|
KALICHARAN BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843607
|
|
MR KALICHARAN BARAIK
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-016/147
(CHAULDHOWA)
|
0410010000NRG24101120230304480
|
10/11/2023
|
SABITRI BORAIK
|
0410010WL022481
|
SABITRI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843603
|
|
MRS SABITRI BORAIK
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-016/159
(CHAULDHOWA)
|
0410010000NRG24101120230304526
|
10/11/2023
|
SUNDARI BARAIK
|
0410010WL022485
|
SUNDARI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843608
|
|
MS SUNDARI BARAIK
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-016/400
(CHAULDHOWA)
|
0410010000NRG24101120230304481
|
10/11/2023
|
KAUSHALYA GOHAIN
|
0410010WL022481
|
KAUSHALYA GOHAIN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843616
|
|
MRS KAUSHALYA GOHAIN
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24101120230304514
|
10/11/2023
|
BEJANTI BARAIK
|
0410010WL022484
|
BEJANTI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843606
|
|
MRS BEJANTI BARAIK
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24101120230304515
|
10/11/2023
|
KARTIK BARAIK
|
0410010WL022484
|
KARTIK BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843623
|
|
SHRI KARTIK BARAIK
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-019/187
(CHAULDHOWA)
|
0410010000NRG24101120230304437
|
10/11/2023
|
PURNIMA BORAH
|
0410010WL022477
|
PURNIMA BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843618
|
|
MRS PURNIMA BORAH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-019/187
(CHAULDHOWA)
|
0410010000NRG24101120230304436
|
10/11/2023
|
SATYA BORAH
|
0410010WL022477
|
SATYA BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843620
|
|
SHRI SATYA BORAH
|
()
|
|
55
|
BOGINADI
|
AS-10-010-007-019/247
(CHAULDHOWA)
|
0410010000NRG24101120230304453
|
10/11/2023
|
BASANTA CHUTIA
|
0410010WL022478
|
BASANTA CHUTIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843621
|
|
SHRI BASANTA CHUTIA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-007-026/201-A
(CHAULDHOWA)
|
0410010000NRG24101120230304441
|
10/11/2023
|
BIPUL BASUMATARY
|
0410010WL022477
|
BIPUL BASUMATARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843614
|
|
MR BIPUL BASUMATARY
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-028/203
(CHAULDHOWA)
|
0410010000NRG24101120230304496
|
10/11/2023
|
RAINO RAJPUT
|
0410010WL022482
|
RAINO RAJPUT
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843599
|
|
MR RAINO RAJPUT
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-028/203
(CHAULDHOWA)
|
0410010000NRG24101120230304497
|
10/11/2023
|
SONIARO RAJPUT
|
0410010WL022482
|
SONIARO RAJPUT
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843610
|
|
MRS SONIARO RAJPUT
|
()
|
|
59
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24101120230304528
|
10/11/2023
|
SUKRU BORAIK
|
0410010WL022485
|
SUKRU BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843631
|
|
SHRI SUKRU BORAIK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24101120230304527
|
10/11/2023
|
SULABI BORAIK
|
0410010WL022485
|
SULABI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843630
|
|
MRS SULABI BORAIK
|
()
|
|
61
|
BOGINADI
|
AS-10-010-007-028/382
(CHAULDHOWA)
|
0410010000NRG24101120230304521
|
10/11/2023
|
ESAK MUNDA
|
0410010WL022484
|
ESAK MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843613
|
|
SHRI ESAK MUNDA
|
()
|
|
62
|
BOGINADI
|
AS-10-010-007-028/86
(CHAULDHOWA)
|
0410010000NRG24101120230304482
|
10/11/2023
|
BIRISHMONI TELENGA
|
0410010WL022481
|
BIRISHMONI TELENGA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843601
|
|
MRS BIRISHMONI TELENGA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-007-028/950
(CHAULDHOWA)
|
0410010000NRG24101120230304484
|
10/11/2023
|
BOHAGI BAKTI
|
0410010WL022481
|
BOHAGI BAKTI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843602
|
|
MRS BOHAGI BAKTI
|
()
|
|
64
|
BOGINADI
|
AS-10-010-007-028/950
(CHAULDHOWA)
|
0410010000NRG24101120230304483
|
10/11/2023
|
BOTIA MUNDA
|
0410010WL022481
|
BOTIA MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843611
|
|
MR BOTIA MUNDA
|
()
|
|
65
|
BOGINADI
|
AS-10-010-007-029/96
(CHAULDHOWA)
|
0410010000NRG24101120230304509
|
10/11/2023
|
MINA PEGU
|
0410010WL022483
|
MINA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843617
|
|
MRS MINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61642
|
61642
|
|
|
|
|
|
|
|
|
66
|
BOGINADI
|
AS-10-010-007-026/433
(CHAULDHOWA)
|
0410010000NRG24101120230304519
|
10/11/2023
|
KALIMAN BORUAH
|
0410010WL022484
|
KALIMAN BORUAH
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843626
|
|
MR KALIMAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
67
|
BOGINADI
|
AS-10-010-007-013/348
(CHAULDHOWA)
|
0410010000NRG24101120230304420
|
10/11/2023
|
DULAMA SONOWAL
|
0410010WL022475
|
DULAMA SONOWAL
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843654
|
|
DULAMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-007-004/333
(CHAULDHOWA)
|
0410010000NRG24101120230304499
|
10/11/2023
|
LIKHAN SONOWAL
|
0410010WL022483
|
LIKHAN SONOWAL
|
00662
|
BDBL0001928
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665843588
|
|
LIKHAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113288
|
113288
|
|
|
|
|
|
|
|