|
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-10-010-002-004/145
(KADAM)
|
0410010000NRG24120620230120297
|
12/06/2023
|
SRI LUHIT SONOWAL
|
0410010WL007011
|
SRI LUHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1337
|
1337
|
Processed
|
17/06/2023
|
|
2620739099
|
|
LOHIT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-002-004/152
(KADAM)
|
0410010000NRG24120620230120410
|
12/06/2023
|
SMTI NAYANMONI SONOWAL
|
0410010WL007023
|
SMTI NAYANMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739081
|
|
NAYANMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-004/180
(KADAM)
|
0410010000NRG24120620230120693
|
12/06/2023
|
SRI DIPEN SONOWAL
|
0410010WL007057
|
SRI DIPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
536
|
536
|
Processed
|
17/06/2023
|
|
2620739100
|
|
DIPEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-002-004/185
(KADAM)
|
0410010000NRG24120620230120419
|
12/06/2023
|
MUNMONI SONOWAL
|
0410010WL007024
|
MUNMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739104
|
|
MUNMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-002-004/187
(KADAM)
|
0410010000NRG24120620230120584
|
12/06/2023
|
JITUMONI SONOWAL
|
0410010WL007035
|
JITUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739085
|
|
JITUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-002-004/195
(KADAM)
|
0410010000NRG24120620230119462
|
12/06/2023
|
BAKULI HAZARIKA
|
0410010WL006989
|
BAKULI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739093
|
|
BAKULI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOGINADI
|
AS-10-010-002-004/206
(KADAM)
|
0410010000NRG24120620230119703
|
12/06/2023
|
GANGA DAS
|
0410010WL007000
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739084
|
|
GANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-002-004/21
(KADAM)
|
0410010000NRG24120620230119967
|
12/06/2023
|
Debeshwari Sonowal
|
0410010WL007005
|
Debeshwari Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739075
|
|
DEBESHWARI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BOGINADI
|
AS-10-010-002-004/4
(KADAM)
|
0410010000NRG24120620230120306
|
12/06/2023
|
Bhan Sonowal
|
0410010WL007012
|
Bhan Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739106
|
|
BHAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-002-004/86
(KADAM)
|
0410010000NRG24120620230120322
|
12/06/2023
|
BHABANI SONOWAL
|
0410010WL007014
|
BHABANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739096
|
|
BHABANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-002-007/118
(KADAM)
|
0410010000NRG24120620230120623
|
12/06/2023
|
Bina Praja
|
0410010WL007042
|
Bina Praja
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739095
|
|
BINA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOGINADI
|
AS-10-010-002-007/217-A
(KADAM)
|
0410010000NRG24120620230120566
|
12/06/2023
|
MAKIBUR RAHMAN
|
0410010WL007033
|
MAKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739098
|
|
MAKIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOGINADI
|
AS-10-010-002-009/20-A
(KADAM)
|
0410010000NRG24120620230120281
|
12/06/2023
|
Padma Sonowal
|
0410010WL007009
|
Padma Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739088
|
|
PADMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOGINADI
|
AS-10-010-002-009/34-A
(KADAM)
|
0410010000NRG24120620230120309
|
12/06/2023
|
PURABI SONOWAL
|
0410010WL007012
|
PURABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739076
|
|
MRS PURABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGINADI
|
AS-10-010-002-009/41
(KADAM)
|
0410010000NRG24120620230120585
|
12/06/2023
|
DIPTI SONOWAL BORA
|
0410010WL007035
|
DIPTI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739074
|
|
DIPTI SONOWAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-002-013/135-B
(KADAM)
|
0410010000NRG24120620230120597
|
12/06/2023
|
Imataj Ali
|
0410010WL007038
|
Imataj Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739073
|
|
IMATAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOGINADI
|
AS-10-010-002-014/100
(KADAM)
|
0410010000NRG24120620230119526
|
12/06/2023
|
SMTI KAJAL HAJANG
|
0410010WL006996
|
SMTI KAJAL HAJANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739105
|
|
KAJAL HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOGINADI
|
AS-10-010-002-014/134-A
(KADAM)
|
0410010000NRG24120620230120431
|
12/06/2023
|
Sonjoy Hazong
|
0410010WL007025
|
Sonjoy Hazong
|
00029
|
PUNB0RRBAGB
|
1281
|
1281
|
Processed
|
17/06/2023
|
|
2620739086
|
|
SANJOY HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-002-014/175
(KADAM)
|
0410010000NRG24120620230120329
|
12/06/2023
|
BINDADEVI HAJANG
|
0410010WL007015
|
BINDADEVI HAJANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739103
|
|
BINDADEVI HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOGINADI
|
AS-10-010-002-014/407-A
(KADAM)
|
0410010000NRG24120620230119972
|
12/06/2023
|
Rupanjita Gogoi
|
0410010WL007005
|
Rupanjita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739092
|
|
RUPANJITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOGINADI
|
AS-10-010-002-015/101
(KADAM)
|
0410010000NRG24120620230120454
|
12/06/2023
|
Laomuri Swargiary
|
0410010WL007028
|
Laomuri Swargiary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/06/2023
|
|
2620739089
|
|
LAOMURI SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGINADI
|
AS-10-010-002-015/101
(KADAM)
|
0410010000NRG24120620230120453
|
12/06/2023
|
Ramen Swargiary
|
0410010WL007028
|
Ramen Swargiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/06/2023
|
|
2620739087
|
|
RAMEN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOGINADI
|
AS-10-010-002-015/134-A
(KADAM)
|
0410010000NRG24120620230120609
|
12/06/2023
|
Chiuli Hajong
|
0410010WL007039
|
Chiuli Hajong
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739091
|
|
CHIULI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOGINADI
|
AS-10-010-002-019/23
(KADAM)
|
0410010000NRG24120620230119477
|
12/06/2023
|
PRAMIKA LAGUN
|
0410010WL006990
|
PRAMIKA LAGUN
|
00029
|
PUNB0RRBAGB
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
2620739069
|
|
PREMIK LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34742
|
34742
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-002-004/10
(KADAM)
|
0410010000NRG24120620230119489
|
12/06/2023
|
SARUMAI SONOWAL
|
0410010WL006992
|
SARUMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739082
|
|
SARUMAI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BOGINADI
|
AS-10-010-002-004/122
(KADAM)
|
0410010000NRG24120620230119822
|
12/06/2023
|
JATIN SONOWAL
|
0410010WL007003
|
JATIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739079
|
|
JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOGINADI
|
AS-10-010-002-004/144
(KADAM)
|
0410010000NRG24120620230120582
|
12/06/2023
|
JUNTI SONOWAL
|
0410010WL007035
|
JUNTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
650
|
650
|
Processed
|
17/06/2023
|
|
2620739083
|
|
JUNTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOGINADI
|
AS-10-010-002-004/145
(KADAM)
|
0410010000NRG24120620230120298
|
12/06/2023
|
DIPTI SONOWAL
|
0410010WL007011
|
DIPTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1146
|
1146
|
Processed
|
17/06/2023
|
|
2620739097
|
|
DIPTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BOGINADI
|
AS-10-010-002-004/159
(KADAM)
|
0410010000NRG24120620230119823
|
12/06/2023
|
USHAMONI SONOWAL
|
0410010WL007003
|
USHAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739070
|
|
USHAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOGINADI
|
AS-10-010-002-004/61-A
(KADAM)
|
0410010000NRG24120620230119490
|
12/06/2023
|
NIRUPAMA SONOWAL
|
0410010WL006992
|
NIRUPAMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739072
|
|
NIRUPAMA SONOWAL D/O PRANAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BOGINADI
|
AS-10-010-002-007/235
(KADAM)
|
0410010000NRG24120620230120316
|
12/06/2023
|
ABANTI GOWALA DAY
|
0410010WL007013
|
ABANTI GOWALA DAY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739078
|
|
ABANTI GOWALA DAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BOGINADI
|
AS-10-010-002-008/22
(KADAM)
|
0410010000NRG24120620230119482
|
12/06/2023
|
JUN MONI RAJKHUWA
|
0410010WL006991
|
JUN MONI RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739102
|
|
JUNMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOGINADI
|
AS-10-010-002-009/2
(KADAM)
|
0410010000NRG24120620230120325
|
12/06/2023
|
SRI NIRMAL SONOWAL
|
0410010WL007014
|
SRI NIRMAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1204
|
1204
|
Processed
|
17/06/2023
|
|
2620739071
|
|
NIRMAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BOGINADI
|
AS-10-010-002-009/34-A
(KADAM)
|
0410010000NRG24120620230120310
|
12/06/2023
|
DIPRANJAN SONOWAL
|
0410010WL007012
|
DIPRANJAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739077
|
|
DIPRANJAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BOGINADI
|
AS-10-010-002-014/325
(KADAM)
|
0410010000NRG24120620230120653
|
12/06/2023
|
MRIDULA HAZONG
|
0410010WL007051
|
MRIDULA HAZONG
|
00029
|
UTBI0RRBAGB
|
412
|
412
|
Processed
|
17/06/2023
|
|
2620739094
|
|
MRIDULA HAZONG
|
UNION BANK OF INDIA(508500)
|
|
36
|
BOGINADI
|
AS-10-010-002-014/407-A
(KADAM)
|
0410010000NRG24120620230119971
|
12/06/2023
|
RUPAM GOGOI
|
0410010WL007005
|
RUPAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739101
|
|
RUPAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BOGINADI
|
AS-10-010-002-015/12
(KADAM)
|
0410010000NRG24120620230120284
|
12/06/2023
|
PUNIMA GOGOI
|
0410010WL007009
|
PUNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1519
|
1519
|
Processed
|
17/06/2023
|
|
2620739080
|
|
PUNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BOGINADI
|
AS-10-010-002-019/82
(KADAM)
|
0410010000NRG24120620230119973
|
12/06/2023
|
BHANU BARUAH
|
0410010WL007005
|
BHANU BARUAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739090
|
|
BHANU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19925
|
19925
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-002-007/136
(KADAM)
|
0410010000NRG24120620230120624
|
12/06/2023
|
RUPALI GUWALA
|
0410010WL007042
|
RUPALI GUWALA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620739138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BOGINADI
|
AS-10-010-002-008/110
(KADAM)
|
0410010000NRG24120620230120383
|
12/06/2023
|
Sivaprosad Rajkhowa
|
0410010WL007020
|
Sivaprosad Rajkhowa
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739022
|
|
SIVAPROSAD RAJKHOWA
|
AXIS BANK(607153)
|
|
41
|
BOGINADI
|
AS-10-010-002-009/13-A
(KADAM)
|
0410010000NRG24120620230120437
|
12/06/2023
|
DULUMONI SONOWAL
|
0410010WL007026
|
DULUMONI SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739020
|
|
DULUMONI SONOWAL
|
BANK OF BARODA(606985)
|
|
42
|
BOGINADI
|
AS-10-010-002-014/183
(KADAM)
|
0410010000NRG24120620230120571
|
12/06/2023
|
RUMILA HAJANG
|
0410010WL007033
|
RUMILA HAJANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739136
|
|
RUMILA HAJANG
|
BANK OF BARODA(606985)
|
|
43
|
BOGINADI
|
AS-10-010-002-015/67
(KADAM)
|
0410010000NRG24120620230120424
|
12/06/2023
|
PADUMI BASUMOTARY
|
0410010WL007024
|
PADUMI BASUMOTARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739134
|
|
PADUMI BASUMATARY
|
BANK OF BARODA(606985)
|
|
44
|
BOGINADI
|
AS-10-010-002-015/76
(KADAM)
|
0410010000NRG24120620230120559
|
12/06/2023
|
BATIRAM SWARGIARY
|
0410010WL007031
|
BATIRAM SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739135
|
|
BATIRAM SWARGIYARI
|
BANK OF BARODA(606985)
|
|
45
|
BOGINADI
|
AS-10-010-002-015/78
(KADAM)
|
0410010000NRG24120620230120312
|
12/06/2023
|
BIJU SWARGIYARY
|
0410010WL007012
|
BIJU SWARGIYARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739137
|
|
BIJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BOGINADI
|
AS-10-010-002-023/23
(KADAM)
|
0410010000NRG24120620230120414
|
12/06/2023
|
BIREN GOGOI
|
0410010WL007023
|
BIREN GOGOI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739021
|
|
BIREN GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
47
|
BOGINADI
|
AS-10-010-002-004/21
(KADAM)
|
0410010000NRG24120620230119968
|
12/06/2023
|
Sonandra Sonowal
|
0410010WL007005
|
Sonandra Sonowal
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739067
|
|
SONANDRA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
BOGINADI
|
AS-10-010-002-017/158
(KADAM)
|
0410010000NRG24120620230119719
|
12/06/2023
|
GANESH GAYARI
|
0410010WL007001
|
GANESH GAYARI
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739068
|
|
GANESH GAYARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-002-014/315
(KADAM)
|
0410010000NRG24120620230119715
|
12/06/2023
|
RANEN HAJANG
|
0410010WL007001
|
RANEN HAJANG
|
00048
|
BKID0005035
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739048
|
|
RANEN HAJANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
50
|
BOGINADI
|
AS-10-010-002-015/59-A
(KADAM)
|
0410010000NRG24120620230119530
|
12/06/2023
|
Najenti Hajang
|
0410010WL006996
|
Najenti Hajang
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739044
|
|
Mrs. NAJENTI HAJANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-002-015/134-A
(KADAM)
|
0410010000NRG24120620230120608
|
12/06/2023
|
Mainush Hajang
|
0410010WL007039
|
Mainush Hajang
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739113
|
|
MAINUS HAJONG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-002-004/206
(KADAM)
|
0410010000NRG24120620230119704
|
12/06/2023
|
BUDDHA DAS
|
0410010WL007000
|
BUDDHA DAS
|
00177
|
IOBA0002904
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739023
|
|
BUDDHA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
53
|
BOGINADI
|
AS-10-010-002-004/211
(KADAM)
|
0410010000NRG24120620230120427
|
12/06/2023
|
PREMADA SONOWAL
|
0410010WL007025
|
PREMADA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739107
|
|
PREMADA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-002-004/214
(KADAM)
|
0410010000NRG24120620230120379
|
12/06/2023
|
Dimbeshwar Sonowal
|
0410010WL007020
|
Dimbeshwar Sonowal
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739111
|
|
DIMBESHWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOGINADI
|
AS-10-010-002-007/238
(KADAM)
|
0410010000NRG24120620230120317
|
12/06/2023
|
DEBA DUTTA
|
0410010WL007013
|
DEBA DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739110
|
|
DEB DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOGINADI
|
AS-10-010-002-007/48-A
(KADAM)
|
0410010000NRG24120620230120382
|
12/06/2023
|
Minara Begum
|
0410010WL007020
|
Minara Begum
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
2620739109
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOGINADI
|
AS-10-010-002-009/3
(KADAM)
|
0410010000NRG24120620230120327
|
12/06/2023
|
ANANTA SONOWAL
|
0410010WL007014
|
ANANTA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739123
|
|
ANANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOGINADI
|
AS-10-010-002-022/247
(KADAM)
|
0410010000NRG24120620230119469
|
12/06/2023
|
BONDITA PEGU DOLEY
|
0410010WL006989
|
BONDITA PEGU DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739108
|
|
BONDITA PEGU DOLEY
|
UNION BANK OF INDIA(508500)
|
|
59
|
BOGINADI
|
AS-10-010-002-023/23
(KADAM)
|
0410010000NRG24120620230120415
|
12/06/2023
|
Dipika Mili Gogoi
|
0410010WL007023
|
Dipika Mili Gogoi
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739112
|
|
DIPIKA MILI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
60
|
BOGINADI
|
AS-10-010-002-004/122
(KADAM)
|
0410010000NRG24120620230119821
|
12/06/2023
|
PUNYALATA SONOWAL
|
0410010WL007003
|
PUNYALATA SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739116
|
|
PUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BOGINADI
|
AS-10-010-002-004/185
(KADAM)
|
0410010000NRG24120620230120418
|
12/06/2023
|
GOBIN SONOWAL
|
0410010WL007024
|
GOBIN SONOWAL
|
00354
|
PUNB0125320
|
1281
|
1281
|
Processed
|
17/06/2023
|
|
2620739127
|
|
GOBIN SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
BOGINADI
|
AS-10-010-002-004/30
(KADAM)
|
0410010000NRG24120620230120429
|
12/06/2023
|
BIPUL BORSAIKIA
|
0410010WL007025
|
BIPUL BORSAIKIA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739118
|
|
BIPUL BAR SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BOGINADI
|
AS-10-010-002-005/97
(KADAM)
|
0410010000NRG24120620230119523
|
12/06/2023
|
HEMODHAR GOGOI
|
0410010WL006996
|
HEMODHAR GOGOI
|
00354
|
PUNB0125320
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2620739119
|
|
HEMCHANDRA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BOGINADI
|
AS-10-010-002-014/245
(KADAM)
|
0410010000NRG24120620230120599
|
12/06/2023
|
ARUNA HAJANG
|
0410010WL007038
|
ARUNA HAJANG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739132
|
|
ARUNA HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOGINADI
|
AS-10-010-002-014/343
(KADAM)
|
0410010000NRG24120620230119467
|
12/06/2023
|
PURNIMA HAJANG
|
0410010WL006989
|
PURNIMA HAJANG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739130
|
|
PURNIMA GAYARI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOGINADI
|
AS-10-010-002-014/387
(KADAM)
|
0410010000NRG24120620230119483
|
12/06/2023
|
JUGAMAI HAJONG
|
0410010WL006991
|
JUGAMAI HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739131
|
|
JUGAMAI HAJANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BOGINADI
|
AS-10-010-002-014/78
(KADAM)
|
0410010000NRG24120620230120592
|
12/06/2023
|
MADAPI HAJONG
|
0410010WL007036
|
MADAPI HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739115
|
|
MRS MADHABI HAJANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-002-004/21
(KADAM)
|
0410010000NRG24120620230119966
|
12/06/2023
|
RABAT SONOWAL
|
0410010WL007005
|
RABAT SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739114
|
|
REBAT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOGINADI
|
AS-10-010-002-004/97-A
(KADAM)
|
0410010000NRG24120620230119705
|
12/06/2023
|
Bijayalakshi sonowal
|
0410010WL007000
|
Bijayalakshi sonowal
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739124
|
|
BIJAY LAXMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOGINADI
|
AS-10-010-002-007/170
(KADAM)
|
0410010000NRG24120620230120380
|
12/06/2023
|
PODUMI KNOWAR
|
0410010WL007020
|
PODUMI KNOWAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739121
|
|
PODUMI KNOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOGINADI
|
AS-10-010-002-009/13-A
(KADAM)
|
0410010000NRG24120620230120436
|
12/06/2023
|
GANESH SONOWAL
|
0410010WL007026
|
GANESH SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739128
|
|
GANESH SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
BOGINADI
|
AS-10-010-002-009/6
(KADAM)
|
0410010000NRG24120620230120451
|
12/06/2023
|
LUKUMONI SONOWAL
|
0410010WL007028
|
LUKUMONI SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739129
|
|
LOKUMANI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
BOGINADI
|
AS-10-010-002-013/82-C
(KADAM)
|
0410010000NRG24120620230120282
|
12/06/2023
|
Hajera Begum
|
0410010WL007009
|
Hajera Begum
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739126
|
|
MRS HAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGINADI
|
AS-10-010-002-014/178
(KADAM)
|
0410010000NRG24120620230120438
|
12/06/2023
|
BEJAY HAJONG
|
0410010WL007026
|
BEJAY HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739117
|
|
BIJOY HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOGINADI
|
AS-10-010-002-014/315
(KADAM)
|
0410010000NRG24120620230119714
|
12/06/2023
|
NIRUMA HAJONG
|
0410010WL007001
|
NIRUMA HAJONG
|
00354
|
PUNB0217910
|
1281
|
1281
|
Processed
|
17/06/2023
|
|
2620739125
|
|
NIRUMA HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BOGINADI
|
AS-10-010-002-015/56
(KADAM)
|
0410010000NRG24120620230120320
|
12/06/2023
|
BICHITRA GOGOI
|
0410010WL007013
|
BICHITRA GOGOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739120
|
|
BICHITRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOGINADI
|
AS-10-010-002-022/41
(KADAM)
|
0410010000NRG24120620230119827
|
12/06/2023
|
RAMDEW DOLEY
|
0410010WL007003
|
RAMDEW DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739122
|
|
RAMADEU DOLEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
78
|
BOGINADI
|
AS-10-010-002-001/1
(KADAM)
|
0410010000NRG24120620230120621
|
12/06/2023
|
ARTI KUJUR
|
0410010WL007042
|
ARTI KUJUR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739030
|
|
MISS ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGINADI
|
AS-10-010-002-004/187
(KADAM)
|
0410010000NRG24120620230120583
|
12/06/2023
|
KRISHNA SAIKIA SONOWAL
|
0410010WL007035
|
KRISHNA SAIKIA SONOWAL
|
00415
|
SBIN0000145
|
1281
|
1281
|
Processed
|
17/06/2023
|
|
2620739024
|
|
MR KRISHNA SAIKIA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGINADI
|
AS-10-010-002-004/3
(KADAM)
|
0410010000NRG24120620230119473
|
12/06/2023
|
SILA SONOWAL
|
0410010WL006990
|
SILA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739043
|
|
MISS SILPA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGINADI
|
AS-10-010-002-007/99
(KADAM)
|
0410010000NRG24120620230120324
|
12/06/2023
|
Saru Gowala
|
0410010WL007014
|
Saru Gowala
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739045
|
|
MR SARU GOWALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGINADI
|
AS-10-010-002-009/2
(KADAM)
|
0410010000NRG24120620230120326
|
12/06/2023
|
DHAN SONOWAL
|
0410010WL007014
|
DHAN SONOWAL
|
00415
|
SBIN0000145
|
516
|
516
|
Processed
|
17/06/2023
|
|
2620739028
|
|
DHAN SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
BOGINADI
|
AS-10-010-002-009/35
(KADAM)
|
0410010000NRG24120620230120568
|
12/06/2023
|
NAYAN SONOWAL
|
0410010WL007033
|
NAYAN SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739032
|
|
MR NAYAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGINADI
|
AS-10-010-002-012/132
(KADAM)
|
0410010000NRG24120620230120299
|
12/06/2023
|
mrs BIMALA BISWAs
|
0410010WL007011
|
mrs BIMALA BISWAs
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739031
|
|
MISS BIMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGINADI
|
AS-10-010-002-012/48
(KADAM)
|
0410010000NRG24120620230120570
|
12/06/2023
|
Nitul Biswas
|
0410010WL007033
|
Nitul Biswas
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739034
|
|
MR NITUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGINADI
|
AS-10-010-002-013/159
(KADAM)
|
0410010000NRG24120620230120638
|
12/06/2023
|
Taslima brgum
|
0410010WL007046
|
Taslima brgum
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739038
|
|
Taslima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BOGINADI
|
AS-10-010-002-013/160
(KADAM)
|
0410010000NRG24120620230120640
|
12/06/2023
|
Umar ali
|
0410010WL007046
|
Umar ali
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739029
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGINADI
|
AS-10-010-002-014/183
(KADAM)
|
0410010000NRG24120620230120572
|
12/06/2023
|
Bubul Hajang
|
0410010WL007033
|
Bubul Hajang
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739027
|
|
MR BUBUL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGINADI
|
AS-10-010-002-014/187
(KADAM)
|
0410010000NRG24120620230120420
|
12/06/2023
|
BUDHESWARI GOGOI
|
0410010WL007024
|
BUDHESWARI GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739025
|
|
MRS BUDDHESWORI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGINADI
|
AS-10-010-002-014/318
(KADAM)
|
0410010000NRG24120620230119493
|
12/06/2023
|
Mon Mohan Hazong
|
0410010WL006992
|
Mon Mohan Hazong
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739026
|
|
MR MON MOHAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGINADI
|
AS-10-010-002-014/318
(KADAM)
|
0410010000NRG24120620230119492
|
12/06/2023
|
Pallabi Hajong
|
0410010WL006992
|
Pallabi Hajong
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739037
|
|
MRS PALLABI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGINADI
|
AS-10-010-002-015/589
(KADAM)
|
0410010000NRG24120620230120600
|
12/06/2023
|
Amal Swargiary
|
0410010WL007038
|
Amal Swargiary
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739047
|
|
MR AMAL SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGINADI
|
AS-10-010-002-019/223
(KADAM)
|
0410010000NRG24120620230120655
|
12/06/2023
|
BETINIUCH INDUWAR
|
0410010WL007051
|
BETINIUCH INDUWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739046
|
|
MR BETINIUCH INDUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25121
|
25121
|
|
|
|
|
|
|
|
|
94
|
BOGINADI
|
AS-10-010-002-015/27-A
(KADAM)
|
0410010000NRG24120620230120588
|
12/06/2023
|
JHASNA MUSHAHARY
|
0410010WL007035
|
JHASNA MUSHAHARY
|
00415
|
SBIN0007412
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739033
|
|
Miss. JASHNA MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
95
|
BOGINADI
|
AS-10-010-002-004/52
(KADAM)
|
0410010000NRG24120620230119480
|
12/06/2023
|
SHIKHA SONOWAL
|
0410010WL006991
|
SHIKHA SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739133
|
|
MISS SHIKHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGINADI
|
AS-10-010-002-004/97-A
(KADAM)
|
0410010000NRG24120620230119706
|
12/06/2023
|
Jugal Sonowal
|
0410010WL007000
|
Jugal Sonowal
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739039
|
|
JUGAL SONOWAL
|
HDFC BANK LTD(607152)
|
|
97
|
BOGINADI
|
AS-10-010-002-008/22
(KADAM)
|
0410010000NRG24120620230119481
|
12/06/2023
|
SRI RAJIB RAJKUWA
|
0410010WL006991
|
SRI RAJIB RAJKUWA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739041
|
|
RAJIV RAJKHOWA
|
IDBI BANK(607095)
|
|
98
|
BOGINADI
|
AS-10-010-002-015/66
(KADAM)
|
0410010000NRG24120620230120626
|
12/06/2023
|
BIRBAISHREE SWARGIARY
|
0410010WL007042
|
BIRBAISHREE SWARGIARY
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739040
|
|
BIRBAISHRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BOGINADI
|
AS-10-010-002-015/66
(KADAM)
|
0410010000NRG24120620230120625
|
12/06/2023
|
KHOWNO SWARGERY
|
0410010WL007042
|
KHOWNO SWARGERY
|
00415
|
SBIN0016936
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620739042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BOGINADI
|
AS-10-010-002-022/140
(KADAM)
|
0410010000NRG24120620230120333
|
12/06/2023
|
PHWILAO RAMCHIARY
|
0410010WL007015
|
PHWILAO RAMCHIARY
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739035
|
|
SHRI PHWILAO RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGINADI
|
AS-10-010-002-022/248
(KADAM)
|
0410010000NRG24120620230120412
|
12/06/2023
|
SRI UMA PAYENG
|
0410010WL007023
|
SRI UMA PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739036
|
|
MR UMAKANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
102
|
BOGINADI
|
AS-10-010-002-019/36-A
(KADAM)
|
0410010000NRG24120620230120610
|
12/06/2023
|
Donbox Surin
|
0410010WL007039
|
Donbox Surin
|
00468
|
UBIN0548502
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739062
|
|
DONBOX SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
103
|
BOGINADI
|
AS-10-010-002-002/19
(KADAM)
|
0410010000NRG24120620230120434
|
12/06/2023
|
MR ILI DIPIL
|
0410010WL007026
|
MR ILI DIPIL
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739052
|
|
ILI DIPIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
BOGINADI
|
AS-10-010-002-002/222
(KADAM)
|
0410010000NRG24120620230120604
|
12/06/2023
|
SIMON KULLU
|
0410010WL007039
|
SIMON KULLU
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739050
|
|
SIMON KULLU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BOGINADI
|
AS-10-010-002-002/222
(KADAM)
|
0410010000NRG24120620230120605
|
12/06/2023
|
TERESA KULLU
|
0410010WL007039
|
TERESA KULLU
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739051
|
|
TERESA KULLU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BOGINADI
|
AS-10-010-002-004/105
(KADAM)
|
0410010000NRG24120620230120313
|
12/06/2023
|
RAMESH SONOWAL
|
0410010WL007013
|
RAMESH SONOWAL
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739056
|
|
RAMESH SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
BOGINADI
|
AS-10-010-002-004/129
(KADAM)
|
0410010000NRG24120620230120447
|
12/06/2023
|
Madan Sonowal
|
0410010WL007028
|
Madan Sonowal
|
00468
|
UBIN0564117
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739064
|
|
MADAN SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
BOGINADI
|
AS-10-010-002-004/130
(KADAM)
|
0410010000NRG24120620230120581
|
12/06/2023
|
PUJA SONOWAL
|
0410010WL007035
|
PUJA SONOWAL
|
00468
|
UBIN0564117
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739057
|
|
PUJA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
BOGINADI
|
AS-10-010-002-004/149
(KADAM)
|
0410010000NRG24120620230120565
|
12/06/2023
|
Sanjib Sonowal
|
0410010WL007033
|
Sanjib Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739065
|
|
SANJIB SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
BOGINADI
|
AS-10-010-002-007/447
(KADAM)
|
0410010000NRG24120620230120308
|
12/06/2023
|
ANIMA GOWALA
|
0410010WL007012
|
ANIMA GOWALA
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739063
|
|
ANIMA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BOGINADI
|
AS-10-010-002-009/41
(KADAM)
|
0410010000NRG24120620230120586
|
12/06/2023
|
Dipankar Bora Sonowal
|
0410010WL007035
|
Dipankar Bora Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739060
|
|
DIPANKAR BORA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
BOGINADI
|
AS-10-010-002-009/6
(KADAM)
|
0410010000NRG24120620230120452
|
12/06/2023
|
Dipanko Sonowal
|
0410010WL007028
|
Dipanko Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739049
|
|
DIPANKO SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
BOGINADI
|
AS-10-010-002-014/134-A
(KADAM)
|
0410010000NRG24120620230120432
|
12/06/2023
|
Ivani Hazong Ruhang
|
0410010WL007025
|
Ivani Hazong Ruhang
|
00468
|
UBIN0564117
|
732
|
732
|
Processed
|
17/06/2023
|
|
2620739058
|
|
IVANI HAZONG RUHANG
|
UNION BANK OF INDIA(508500)
|
|
114
|
BOGINADI
|
AS-10-010-002-014/400
(KADAM)
|
0410010000NRG24120620230119476
|
12/06/2023
|
Rimali Hazong
|
0410010WL006990
|
Rimali Hazong
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739055
|
|
RIMALI HAZONG
|
UNION BANK OF INDIA(508500)
|
|
115
|
BOGINADI
|
AS-10-010-002-014/462
(KADAM)
|
0410010000NRG24120620230119486
|
12/06/2023
|
jayadeb Hajang
|
0410010WL006991
|
jayadeb Hajang
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739054
|
|
JAYADEB HAJANG
|
UNION BANK OF INDIA(508500)
|
|
116
|
BOGINADI
|
AS-10-010-002-014/85
(KADAM)
|
0410010000NRG24120620230120607
|
12/06/2023
|
SUNIL HAJANG
|
0410010WL007039
|
SUNIL HAJANG
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739066
|
|
SUNIL HAJANG
|
UNION BANK OF INDIA(508500)
|
|
117
|
BOGINADI
|
AS-10-010-002-015/27-A
(KADAM)
|
0410010000NRG24120620230120589
|
12/06/2023
|
Diganta Muchahary
|
0410010WL007035
|
Diganta Muchahary
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739061
|
|
DIGANTA MUCHAHARY
|
UNION BANK OF INDIA(508500)
|
|
118
|
BOGINADI
|
AS-10-010-002-015/76
(KADAM)
|
0410010000NRG24120620230120560
|
12/06/2023
|
Kanduri Swargiari
|
0410010WL007031
|
Kanduri Swargiari
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739059
|
|
KANDURI SWARGIARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BOGINADI
|
AS-10-010-002-019/35
(KADAM)
|
0410010000NRG24120620230119826
|
12/06/2023
|
JUSEPH INDVWAR
|
0410010WL007003
|
JUSEPH INDVWAR
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620739053
|
|
JOCHEF INDUBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183105
|
183105
|
|
|
|
|
|
|
|