|
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-10-010-007-013/48
(CHAULDHOWA)
|
0410010000NRG23070920220253081
|
07/09/2022
|
CHAMPA PEGU
|
0410010WL012446
|
CHAMPA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671045
|
|
CHAMPA PEGU
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-019/18-D
(CHAULDHOWA)
|
0410010000NRG23070920220253025
|
07/09/2022
|
MANMOHAN BISWAS
|
0410010WL012440
|
MANMOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671042
|
|
MANMOHAN BISWAS
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-019/24-D
(CHAULDHOWA)
|
0410010000NRG23070920220253064
|
07/09/2022
|
SUSHIL DAS
|
0410010WL012444
|
SUSHIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671109
|
|
SUSHIL DAS
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-019/341-A
(CHAULDHOWA)
|
0410010000NRG23070920220253053
|
07/09/2022
|
KALPANA DAS
|
0410010WL012443
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671046
|
|
KALPANA DAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-023/135
(CHAULDHOWA)
|
0410010000NRG23070920220253068
|
07/09/2022
|
RUPA SAIKIA
|
0410010WL012444
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671108
|
|
RUPA SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-026/17-A
(CHAULDHOWA)
|
0410010000NRG23070920220253110
|
07/09/2022
|
RATUL BORAH
|
0410010WL012449
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671044
|
|
RATUL BORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-026/24
(CHAULDHOWA)
|
0410010000NRG23070920220253031
|
07/09/2022
|
NIRU HAJARIKA
|
0410010WL012440
|
NIRU HAJARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671043
|
|
NIRU HAJARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-007-015/50-A
(CHAULDHOWA)
|
0410010000NRG23070920220253083
|
07/09/2022
|
Khagen Mudai
|
0410010WL012446
|
Khagen Mudai
|
00152
|
HDFC0002676
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955671033
|
A/c Blocked or Frozen
|
|
|
|
9
|
BOGINADI
|
AS-10-010-007-019/34
(CHAULDHOWA)
|
0410010000NRG23070920220253050
|
07/09/2022
|
MANGAL DAS
|
0410010WL012443
|
MANGAL DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671032
|
|
MANGAL DAS
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-019/341-A
(CHAULDHOWA)
|
0410010000NRG23070920220253052
|
07/09/2022
|
SOPON DAS
|
0410010WL012443
|
SOPON DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671111
|
|
SOPON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-007-015/159
(CHAULDHOWA)
|
0410010000NRG23070920220253125
|
07/09/2022
|
KALPANA HAJANG
|
0410010WL012451
|
KALPANA HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671037
|
|
KALPANA HAJANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-015/299
(CHAULDHOWA)
|
0410010000NRG23070920220253126
|
07/09/2022
|
CHAMADHIR HAJANG
|
0410010WL012451
|
CHAMADHIR HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671038
|
|
CHAMADHIR HAJANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-019/23
(CHAULDHOWA)
|
0410010000NRG23070920220253099
|
07/09/2022
|
PRIYABALA BISWAS
|
0410010WL012448
|
PRIYABALA BISWAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671036
|
|
PRIYABALA BISWAS
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-019/23
(CHAULDHOWA)
|
0410010000NRG23070920220253097
|
07/09/2022
|
SUBHASH BISHWAS
|
0410010WL012448
|
SUBHASH BISHWAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671039
|
|
SUBHASH BISHWAS
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-019/24-B
(CHAULDHOWA)
|
0410010000NRG23070920220253107
|
07/09/2022
|
DIPIKA CHUTIA
|
0410010WL012449
|
DIPIKA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671035
|
|
DIPIKA CHUTIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-023/248
(CHAULDHOWA)
|
0410010000NRG23070920220253058
|
07/09/2022
|
PARISHMITA GOGOI BORAH
|
0410010WL012443
|
PARISHMITA GOGOI BORAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671040
|
|
PARISHMITA GOGOI BORAH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-024/10-A
(CHAULDHOWA)
|
0410010000NRG23070920220253101
|
07/09/2022
|
DULUMANI HAZARIKA
|
0410010WL012448
|
DULUMANI HAZARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671041
|
|
DULUMANI HAZARIKA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-026/24
(CHAULDHOWA)
|
0410010000NRG23070920220253030
|
07/09/2022
|
PRAMUD HAJARIKA
|
0410010WL012440
|
PRAMUD HAJARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671034
|
|
PRAMUD HAJARIKA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-026/244
(CHAULDHOWA)
|
0410010000NRG23070920220253112
|
07/09/2022
|
RATAN BASUMATARY
|
0410010WL012449
|
RATAN BASUMATARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671110
|
|
RATAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-007-003/232
(CHAULDHOWA)
|
0410010000NRG23070920220253094
|
07/09/2022
|
SUSILA MALAH
|
0410010WL012448
|
SUSILA MALAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671105
|
|
MRS FUCHILA MALA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-013/148
(CHAULDHOWA)
|
0410010000NRG23070920220253079
|
07/09/2022
|
LILA DAHAL
|
0410010WL012446
|
LILA DAHAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671067
|
|
MRS LILA DAHAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-013/234
(CHAULDHOWA)
|
0410010000NRG23070920220253105
|
07/09/2022
|
DHONESWARY BORDOLOI
|
0410010WL012449
|
DHONESWARY BORDOLOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671066
|
|
MRS DHANESHWARI DEVI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-013/48
(CHAULDHOWA)
|
0410010000NRG23070920220253080
|
07/09/2022
|
DIGANTA PEGU
|
0410010WL012446
|
DIGANTA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671059
|
|
MR DIGANTA PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-013/48
(CHAULDHOWA)
|
0410010000NRG23070920220253082
|
07/09/2022
|
MONIKA PEGU
|
0410010WL012446
|
MONIKA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671065
|
|
MS MANIKA MILI PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-015/50-A
(CHAULDHOWA)
|
0410010000NRG23070920220253084
|
07/09/2022
|
MAKON MUDOI
|
0410010WL012446
|
MAKON MUDOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671061
|
|
MISS MAKAN MUDOI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-019/103
(CHAULDHOWA)
|
0410010000NRG23070920220253106
|
07/09/2022
|
SMTI MINA DAS
|
0410010WL012449
|
SMTI MINA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671070
|
|
MRS MINATI DAS
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-019/11-A
(CHAULDHOWA)
|
0410010000NRG23070920220253128
|
07/09/2022
|
ABHIJIT PHUKAN
|
0410010WL012451
|
ABHIJIT PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671053
|
|
MR ABHIJIT PHUKAN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-019/11-A
(CHAULDHOWA)
|
0410010000NRG23070920220253127
|
07/09/2022
|
RINA PHOKAN
|
0410010WL012451
|
RINA PHOKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671050
|
|
MR RINA PHOKAN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-019/18-D
(CHAULDHOWA)
|
0410010000NRG23070920220253024
|
07/09/2022
|
GUNABALA BISWAS
|
0410010WL012440
|
GUNABALA BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671051
|
|
MR MANIK BISWAS
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-019/18-D
(CHAULDHOWA)
|
0410010000NRG23070920220253026
|
07/09/2022
|
SEI RAJ MOHAN BISWAS
|
0410010WL012440
|
SEI RAJ MOHAN BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671057
|
|
RAJMOHAN BISWAS
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-019/18-D
(CHAULDHOWA)
|
0410010000NRG23070920220253023
|
07/09/2022
|
SRI MANIK BISWAS
|
0410010WL012440
|
SRI MANIK BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671069
|
|
MRS GUNABALA BISHWAS
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-019/222
(CHAULDHOWA)
|
0410010000NRG23070920220253062
|
07/09/2022
|
DIGANTA CHUTIA
|
0410010WL012444
|
DIGANTA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671104
|
|
MR DIGANTA CHUTIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-019/23
(CHAULDHOWA)
|
0410010000NRG23070920220253098
|
07/09/2022
|
SMT JAYAMONI BISHAS
|
0410010WL012448
|
SMT JAYAMONI BISHAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671058
|
|
MRS JAYARANI BISHWAS
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-019/24-D
(CHAULDHOWA)
|
0410010000NRG23070920220253066
|
07/09/2022
|
PINKI DAS
|
0410010WL012444
|
PINKI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671072
|
|
MRS PINKI DAS
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-019/24-D
(CHAULDHOWA)
|
0410010000NRG23070920220253065
|
07/09/2022
|
SMT PUSHPA DAS
|
0410010WL012444
|
SMT PUSHPA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671056
|
|
MRS PUSHPA DAS
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-019/28-B
(CHAULDHOWA)
|
0410010000NRG23070920220253028
|
07/09/2022
|
SMT SUMITRA KONWAR
|
0410010WL012440
|
SMT SUMITRA KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671055
|
|
MRS SUMITRA KONWAR
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-019/28-B
(CHAULDHOWA)
|
0410010000NRG23070920220253027
|
07/09/2022
|
SRI JATIN KNOWAR
|
0410010WL012440
|
SRI JATIN KNOWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671049
|
|
MR JATIN KONWAR
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-019/34
(CHAULDHOWA)
|
0410010000NRG23070920220253051
|
07/09/2022
|
SMTI ANITA DAS
|
0410010WL012443
|
SMTI ANITA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671054
|
|
MRS ANITA DAS
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-022/221
(CHAULDHOWA)
|
0410010000NRG23070920220253108
|
07/09/2022
|
SUGIA CHAUHAN
|
0410010WL012449
|
SUGIA CHAUHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671076
|
|
MRS SUGIA SOWHEN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-023/248
(CHAULDHOWA)
|
0410010000NRG23070920220253057
|
07/09/2022
|
MRIDUL BORAH
|
0410010WL012443
|
MRIDUL BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671073
|
|
MR MRIDUL BORAH
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-023/312
(CHAULDHOWA)
|
0410010000NRG23070920220253131
|
07/09/2022
|
REKHA BARUAH
|
0410010WL012451
|
REKHA BARUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671075
|
|
MRS REKHA BARUAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-024/16-A
(CHAULDHOWA)
|
0410010000NRG23070920220253059
|
07/09/2022
|
RAJANI BORAH
|
0410010WL012443
|
RAJANI BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671060
|
|
SHRI RAJANI BORA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-024/30
(CHAULDHOWA)
|
0410010000NRG23070920220253070
|
07/09/2022
|
ANU HAZORIKA
|
0410010WL012444
|
ANU HAZORIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671063
|
|
MRS ANUPRABHA BARUA HAZARIKA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-024/39
(CHAULDHOWA)
|
0410010000NRG23070920220253085
|
07/09/2022
|
Mrs. MINU BORA
|
0410010WL012446
|
Mrs. MINU BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671106
|
|
MRS MINU BORA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-026/17-A
(CHAULDHOWA)
|
0410010000NRG23070920220253111
|
07/09/2022
|
SMT BORNALI BORAH
|
0410010WL012449
|
SMT BORNALI BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671064
|
|
MRS BORNALI HAZARIKA BORA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-026/24-A
(CHAULDHOWA)
|
0410010000NRG23070920220253072
|
07/09/2022
|
MINA HAJARIKA
|
0410010WL012444
|
MINA HAJARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671062
|
|
MISS MIAHA HAZARIKA
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-026/24-A
(CHAULDHOWA)
|
0410010000NRG23070920220253071
|
07/09/2022
|
PRADIP HAZARIKA
|
0410010WL012444
|
PRADIP HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671103
|
|
MR PRADIP HAZARIKA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-026/35
(CHAULDHOWA)
|
0410010000NRG23070920220253074
|
07/09/2022
|
SMT DIPA BHUYAN
|
0410010WL012444
|
SMT DIPA BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671071
|
|
MRS DIPA BHUYAN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-026/35
(CHAULDHOWA)
|
0410010000NRG23070920220253073
|
07/09/2022
|
SRI GOPAL BHUYAN
|
0410010WL012444
|
SRI GOPAL BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671068
|
|
MR GOPAL BHUYAN
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-026/4-B
(CHAULDHOWA)
|
0410010000NRG23070920220253087
|
07/09/2022
|
LABANYA HAZARIKA
|
0410010WL012446
|
LABANYA HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671107
|
|
MRS LABANYA HAZARIKA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-026/40
(CHAULDHOWA)
|
0410010000NRG23070920220253088
|
07/09/2022
|
PRASANTA SAIKIA
|
0410010WL012446
|
PRASANTA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671048
|
|
MR PRASANTA SAIKIA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-026/51
(CHAULDHOWA)
|
0410010000NRG23070920220253033
|
07/09/2022
|
GUNAMAI BARUA
|
0410010WL012440
|
GUNAMAI BARUA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671074
|
|
MRS GUNAMAI BARUA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-026/66
(CHAULDHOWA)
|
0410010000NRG23070920220253133
|
07/09/2022
|
LABANYA BORUAH
|
0410010WL012451
|
LABANYA BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671052
|
|
MRS LABANYA BARUAH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-026/66
(CHAULDHOWA)
|
0410010000NRG23070920220253132
|
07/09/2022
|
PABITRA BARUAH
|
0410010WL012451
|
PABITRA BARUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671047
|
|
MR PRABITRA ROSESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-007-019/222
(CHAULDHOWA)
|
0410010000NRG23070920220253063
|
07/09/2022
|
NAVANITA SAIKIA CHUTIA
|
0410010WL012444
|
NAVANITA SAIKIA CHUTIA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671077
|
|
MRS NAVANITA SAIKIA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-007-015/613
(CHAULDHOWA)
|
0410010000NRG23070920220253022
|
07/09/2022
|
LILADHAR BHUYAN
|
0410010WL012440
|
LILADHAR BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671102
|
|
SHRI LILADHAR BHUYAN
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-019/156
(CHAULDHOWA)
|
0410010000NRG23070920220253095
|
07/09/2022
|
BULEN GOGOI
|
0410010WL012448
|
BULEN GOGOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671094
|
|
MR BULEN GOGOI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-019/156
(CHAULDHOWA)
|
0410010000NRG23070920220253096
|
07/09/2022
|
Mrs. RAJUMONI CHANGMAI GOGOI
|
0410010WL012448
|
Mrs. RAJUMONI CHANGMAI GOGOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671101
|
|
MRS RAJUMONI CHANGMAI GOGOI
|
()
|
|
59
|
BOGINADI
|
AS-10-010-007-019/5-A
(CHAULDHOWA)
|
0410010000NRG23070920220253054
|
07/09/2022
|
BAKUL BHUYAN
|
0410010WL012443
|
BAKUL BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671088
|
|
SHRI BAKUL BHUYAN
|
()
|
|
60
|
BOGINADI
|
AS-10-010-007-019/5-A
(CHAULDHOWA)
|
0410010000NRG23070920220253055
|
07/09/2022
|
JINA BHUYAN
|
0410010WL012443
|
JINA BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671087
|
|
MRS JINA BHUYAN
|
()
|
|
61
|
BOGINADI
|
AS-10-010-007-022/221
(CHAULDHOWA)
|
0410010000NRG23070920220253109
|
07/09/2022
|
CHANATUSH CHAUHAN
|
0410010WL012449
|
CHANATUSH CHAUHAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671086
|
|
SHRI CHANATUSH CHAUHAN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-007-023/135
(CHAULDHOWA)
|
0410010000NRG23070920220253067
|
07/09/2022
|
MADHAB SAIKIA
|
0410010WL012444
|
MADHAB SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671096
|
|
SHRI MADHAB SAIKIA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-007-023/248
(CHAULDHOWA)
|
0410010000NRG23070920220253056
|
07/09/2022
|
NIRUMAI BORA
|
0410010WL012443
|
NIRUMAI BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671098
|
|
MRS NIRUMAI BORA
|
()
|
|
64
|
BOGINADI
|
AS-10-010-007-023/312
(CHAULDHOWA)
|
0410010000NRG23070920220253130
|
07/09/2022
|
DEBEN BARUAH
|
0410010WL012451
|
DEBEN BARUAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671092
|
|
SHRI DEBEN BARUAH
|
()
|
|
65
|
BOGINADI
|
AS-10-010-007-024/10-A
(CHAULDHOWA)
|
0410010000NRG23070920220253100
|
07/09/2022
|
NAWAJIT HAZARIKA
|
0410010WL012448
|
NAWAJIT HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671097
|
|
SHRI NAWAJIT HAZARIKA
|
()
|
|
66
|
BOGINADI
|
AS-10-010-007-024/30
(CHAULDHOWA)
|
0410010000NRG23070920220253069
|
07/09/2022
|
NAREN HAZARIKA
|
0410010WL012444
|
NAREN HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671095
|
|
SHRI NAREN HAZARIKA
|
()
|
|
67
|
BOGINADI
|
AS-10-010-007-024/31-A
(CHAULDHOWA)
|
0410010000NRG23070920220253061
|
07/09/2022
|
MONISHA HAZARIKA
|
0410010WL012443
|
MONISHA HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671091
|
|
MRS MONISHA HAZARIKA
|
()
|
|
68
|
BOGINADI
|
AS-10-010-007-024/31-A
(CHAULDHOWA)
|
0410010000NRG23070920220253060
|
07/09/2022
|
TILAK HAZARIKA
|
0410010WL012443
|
TILAK HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671089
|
|
SHRI TILAK HAZARIKA
|
()
|
|
69
|
BOGINADI
|
AS-10-010-007-024/36
(CHAULDHOWA)
|
0410010000NRG23070920220253029
|
07/09/2022
|
GUPI MUNDA
|
0410010WL012440
|
GUPI MUNDA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671093
|
|
SHRI GUPI MUNDA
|
()
|
|
70
|
BOGINADI
|
AS-10-010-007-026/24
(CHAULDHOWA)
|
0410010000NRG23070920220253032
|
07/09/2022
|
KAMAL KRISHNA HAZARIKA
|
0410010WL012440
|
KAMAL KRISHNA HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671100
|
|
MR KAMAL KRISHNA HAZARIKA
|
()
|
|
71
|
BOGINADI
|
AS-10-010-007-026/244
(CHAULDHOWA)
|
0410010000NRG23070920220253113
|
07/09/2022
|
BRISHTI BASUMATARI
|
0410010WL012449
|
BRISHTI BASUMATARI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671085
|
|
SHRI BRISHTI BASUMATARI
|
()
|
|
72
|
BOGINADI
|
AS-10-010-007-026/244
(CHAULDHOWA)
|
0410010000NRG23070920220253114
|
07/09/2022
|
PURNIMA BASUMATARI
|
0410010WL012449
|
PURNIMA BASUMATARI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671084
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
73
|
BOGINADI
|
AS-10-010-007-026/37-B
(CHAULDHOWA)
|
0410010000NRG23070920220253102
|
07/09/2022
|
DILAMAYA NEWAR
|
0410010WL012448
|
DILAMAYA NEWAR
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671090
|
|
MRS DILAMAYA NEWAR
|
()
|
|
74
|
BOGINADI
|
AS-10-010-007-026/4-B
(CHAULDHOWA)
|
0410010000NRG23070920220253086
|
07/09/2022
|
MULAN HAZARIKA
|
0410010WL012446
|
MULAN HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671083
|
|
MR MOLAN HAZARIKA
|
()
|
|
75
|
BOGINADI
|
AS-10-010-007-026/40
(CHAULDHOWA)
|
0410010000NRG23070920220253090
|
07/09/2022
|
MANI SAIKIA
|
0410010WL012446
|
MANI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671080
|
|
MRS MANI SAIKIA
|
()
|
|
76
|
BOGINADI
|
AS-10-010-007-026/40
(CHAULDHOWA)
|
0410010000NRG23070920220253089
|
07/09/2022
|
RINJUMONI KHATAMIAR SAIKIA
|
0410010WL012446
|
RINJUMONI KHATAMIAR SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671078
|
|
MRS RINJUMONI KHATANIAR
|
()
|
|
77
|
BOGINADI
|
AS-10-010-007-029/229
(CHAULDHOWA)
|
0410010000NRG23070920220253103
|
07/09/2022
|
BHAGYAWATI DAS
|
0410010WL012448
|
BHAGYAWATI DAS
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671082
|
|
MRS BHAGYAWATI DAS
|
()
|
|
78
|
BOGINADI
|
AS-10-010-007-029/229
(CHAULDHOWA)
|
0410010000NRG23070920220253104
|
07/09/2022
|
BOGAMUL DAS
|
0410010WL012448
|
BOGAMUL DAS
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671081
|
|
MR BOGAMUL DAS
|
()
|
|
79
|
BOGINADI
|
AS-10-010-007-029/40
(CHAULDHOWA)
|
0410010000NRG23070920220253134
|
07/09/2022
|
GUNESHWARI MEDAK
|
0410010WL012451
|
GUNESHWARI MEDAK
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671079
|
|
MRS GUNESHWARI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
80
|
BOGINADI
|
AS-10-010-007-019/11-A
(CHAULDHOWA)
|
0410010000NRG23070920220253129
|
07/09/2022
|
NABAJIT PHUKAN
|
0410010WL012451
|
NABAJIT PHUKAN
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671099
|
|
NABAJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|