|
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-10-010-005-009/41-B
(BOGINADI)
|
0410010000NRG23120820220233148
|
12/08/2022
|
BHADRESHWAR DIHINGIYA
|
0410010WL009603
|
BHADRESHWAR DIHINGIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244102
|
|
BHADRESHWAR DIHINGIYA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-011/34
(BOGINADI)
|
0410010000NRG23120820220233151
|
12/08/2022
|
BHODE GOGOI
|
0410010WL009603
|
BHODE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244105
|
|
BHODE GOGOI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-011/34
(BOGINADI)
|
0410010000NRG23120820220233150
|
12/08/2022
|
LEKHAN GOGOI
|
0410010WL009603
|
LEKHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244130
|
|
LEKHAN GOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-011/34
(BOGINADI)
|
0410010000NRG23120820220233152
|
12/08/2022
|
NIRUMAI GOGOI
|
0410010WL009603
|
NIRUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244109
|
|
NIRUMAI GOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-011/50
(BOGINADI)
|
0410010000NRG23120820220233188
|
12/08/2022
|
BIREN GOGOI
|
0410010WL009606
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244103
|
|
BIREN GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-013/372
(BOGINADI)
|
0410010000NRG23120820220233136
|
12/08/2022
|
BINOJ PEGU
|
0410010WL009602
|
BINOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244129
|
|
BINOJ PEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-013/372
(BOGINADI)
|
0410010000NRG23120820220233135
|
12/08/2022
|
MAJINA PEGU
|
0410010WL009602
|
MAJINA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244106
|
|
MAJINA PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-016/14-D
(BOGINADI)
|
0410010000NRG23120820220233155
|
12/08/2022
|
PRANJAL SONOWAL
|
0410010WL009603
|
PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244099
|
|
PRANJAL SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-016/25-B
(BOGINADI)
|
0410010000NRG23120820220233192
|
12/08/2022
|
JUNU PRAVA SONOWAL
|
0410010WL009606
|
JUNU PRAVA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244108
|
|
JUNU PRAVA SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-016/25-B
(BOGINADI)
|
0410010000NRG23120820220233191
|
12/08/2022
|
THANESWER SONOWAL
|
0410010WL009606
|
THANESWER SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244100
|
|
THANESWER SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/331
(BOGINADI)
|
0410010000NRG23120820220233143
|
12/08/2022
|
NANDALAL UPADHYAY
|
0410010WL009602
|
NANDALAL UPADHYAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244132
|
|
NANDALAL UPADHYAY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-016/409-B
(BOGINADI)
|
0410010000NRG23120820220233182
|
12/08/2022
|
ATUL KONWAR
|
0410010WL009605
|
ATUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244107
|
|
ATUL KONWAR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-016/67
(BOGINADI)
|
0410010000NRG23120820220233170
|
12/08/2022
|
MINTU SONOWAL
|
0410010WL009604
|
MINTU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244101
|
|
MINTU SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-016/70-A
(BOGINADI)
|
0410010000NRG23120820220233193
|
12/08/2022
|
DURNA BR SUBBA
|
0410010WL009606
|
DURNA BR SUBBA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244131
|
|
DURNA BR SUBBA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-016/70-A
(BOGINADI)
|
0410010000NRG23120820220233194
|
12/08/2022
|
RADHIKA SUBBA
|
0410010WL009606
|
RADHIKA SUBBA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244104
|
|
RADHIKA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-005-003/532
(BOGINADI)
|
0410010000NRG23120820220233123
|
12/08/2022
|
KSHIRADA CHUTIA
|
0410010WL009601
|
KSHIRADA CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244073
|
|
KSHIRADA CHUTIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-005/359-A
(BOGINADI)
|
0410010000NRG23120820220233184
|
12/08/2022
|
AKAN BORAH SONOWAL
|
0410010WL009606
|
AKAN BORAH SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244076
|
|
AKAN BORAH SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-005/359-A
(BOGINADI)
|
0410010000NRG23120820220233185
|
12/08/2022
|
BARNALI SONOWAL
|
0410010WL009606
|
BARNALI SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244072
|
|
BARNALI SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-005/99
(BOGINADI)
|
0410010000NRG23120820220233125
|
12/08/2022
|
MRS REKHAMANI SONOWAL
|
0410010WL009601
|
MRS REKHAMANI SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244075
|
|
MRS REKHAMANI SONOWAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-009/38
(BOGINADI)
|
0410010000NRG23120820220233146
|
12/08/2022
|
MRS CHEBARAPATI MILI
|
0410010WL009603
|
MRS CHEBARAPATI MILI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244074
|
|
MRS CHEBARAPATI MILI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-009/41-B
(BOGINADI)
|
0410010000NRG23120820220233149
|
12/08/2022
|
ANARABATI CHUNGKRANG
|
0410010WL009603
|
ANARABATI CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244071
|
|
ANARABATI CHUNGKRANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-010/83-A
(BOGINADI)
|
0410010000NRG23120820220233186
|
12/08/2022
|
JUNALI CHUTIA
|
0410010WL009606
|
JUNALI CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244069
|
|
JUNALI CHUTIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-011/50
(BOGINADI)
|
0410010000NRG23120820220233189
|
12/08/2022
|
MIAH GOGOI
|
0410010WL009606
|
MIAH GOGOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244070
|
|
MIAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-005-016/428-A
(BOGINADI)
|
0410010000NRG23120820220233131
|
12/08/2022
|
GANAGA MAYA NEWAR
|
0410010WL009601
|
GANAGA MAYA NEWAR
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244077
|
|
GANAGA MAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-005-005/99
(BOGINADI)
|
0410010000NRG23120820220233124
|
12/08/2022
|
SARBANANDA SONOWAL
|
0410010WL009601
|
SARBANANDA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244136
|
|
SARBANANDA SONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-009/38
(BOGINADI)
|
0410010000NRG23120820220233147
|
12/08/2022
|
BHUBAN MILI
|
0410010WL009603
|
BHUBAN MILI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244090
|
|
BHUBAN MILI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-009/74-A
(BOGINADI)
|
0410010000NRG23120820220233126
|
12/08/2022
|
PADMA GOGOI
|
0410010WL009601
|
PADMA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244135
|
|
PADMA GOGOI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-009/74-A
(BOGINADI)
|
0410010000NRG23120820220233127
|
12/08/2022
|
RUPALI SENCHOWA
|
0410010WL009601
|
RUPALI SENCHOWA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244093
|
|
RUPALI SENCHOWA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-009/99
(BOGINADI)
|
0410010000NRG23120820220233133
|
12/08/2022
|
DIPALATA CHUTIA
|
0410010WL009602
|
DIPALATA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244091
|
|
DIPALATA CHUTIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-010/24
(BOGINADI)
|
0410010000NRG23120820220233134
|
12/08/2022
|
SUDHAN DAS
|
0410010WL009602
|
SUDHAN DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244084
|
|
SUDHAN DAS
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-010/392
(BOGINADI)
|
0410010000NRG23120820220233174
|
12/08/2022
|
PRAMILA KACHARI
|
0410010WL009605
|
PRAMILA KACHARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244085
|
|
PRAMILA KACHARI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-010/392
(BOGINADI)
|
0410010000NRG23120820220233173
|
12/08/2022
|
SANTOSH KACHARI
|
0410010WL009605
|
SANTOSH KACHARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244086
|
|
SANTOSH KACHARI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-010/4-C
(BOGINADI)
|
0410010000NRG23120820220233163
|
12/08/2022
|
SOBHARAM SONOWAL
|
0410010WL009604
|
SOBHARAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244080
|
|
SOBHARAM SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-010/41-C
(BOGINADI)
|
0410010000NRG23120820220233164
|
12/08/2022
|
SUMITRA SONOWAL
|
0410010WL009604
|
SUMITRA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244140
|
|
SUMITRA SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-010/41-C
(BOGINADI)
|
0410010000NRG23120820220233165
|
12/08/2022
|
TILAK SONOWAL
|
0410010WL009604
|
TILAK SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244141
|
|
TILAK SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-013/372
(BOGINADI)
|
0410010000NRG23120820220233137
|
12/08/2022
|
JYOTI PEGU
|
0410010WL009602
|
JYOTI PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244138
|
|
JYOTI PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-013/422-A
(BOGINADI)
|
0410010000NRG23120820220233153
|
12/08/2022
|
BANDITA PEGU
|
0410010WL009603
|
BANDITA PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244092
|
|
BANDITA PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-013/57
(BOGINADI)
|
0410010000NRG23120820220233138
|
12/08/2022
|
GUNA DAS
|
0410010WL009602
|
GUNA DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244097
|
|
GUNA DAS
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/57
(BOGINADI)
|
0410010000NRG23120820220233139
|
12/08/2022
|
KUNJA DAS
|
0410010WL009602
|
KUNJA DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244083
|
|
KUNJA DAS
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/631
(BOGINADI)
|
0410010000NRG23120820220233141
|
12/08/2022
|
BILACHI DOLEY
|
0410010WL009602
|
BILACHI DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244133
|
|
BILACHI DOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-013/631
(BOGINADI)
|
0410010000NRG23120820220233140
|
12/08/2022
|
GOBIN DOLEY
|
0410010WL009602
|
GOBIN DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244134
|
|
GOBIN DOLEY
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-016/11-C
(BOGINADI)
|
0410010000NRG23120820220233179
|
12/08/2022
|
AJAY SONOWAL
|
0410010WL009605
|
AJAY SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244096
|
|
AJAY SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-016/11-C
(BOGINADI)
|
0410010000NRG23120820220233178
|
12/08/2022
|
CHENIMAI SONOWAL
|
0410010WL009605
|
CHENIMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244142
|
|
CHENIMAI SONOWAL
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-016/14-D
(BOGINADI)
|
0410010000NRG23120820220233156
|
12/08/2022
|
MONUOTI SONOWAL
|
0410010WL009603
|
MONUOTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244078
|
|
MONUOTI SONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-016/17-C
(BOGINADI)
|
0410010000NRG23120820220233181
|
12/08/2022
|
MOINA SONOWAL
|
0410010WL009605
|
MOINA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244098
|
|
MOINA SONOWAL
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-016/17-C
(BOGINADI)
|
0410010000NRG23120820220233180
|
12/08/2022
|
RITA SONOWAL
|
0410010WL009605
|
RITA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244137
|
|
RITA SONOWAL
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-016/325-A
(BOGINADI)
|
0410010000NRG23120820220233168
|
12/08/2022
|
AMIYA SONOWAL
|
0410010WL009604
|
AMIYA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244088
|
|
AMIYA SONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-016/325-A
(BOGINADI)
|
0410010000NRG23120820220233167
|
12/08/2022
|
TILESWAR SONOWAL
|
0410010WL009604
|
TILESWAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244143
|
|
TILESWAR SONOWAL
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-016/409-B
(BOGINADI)
|
0410010000NRG23120820220233183
|
12/08/2022
|
PRATIMA KONWAR
|
0410010WL009605
|
PRATIMA KONWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244139
|
|
PRATIMA KONWAR
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-016/428-A
(BOGINADI)
|
0410010000NRG23120820220233130
|
12/08/2022
|
OM BAHADUR NEWAR
|
0410010WL009601
|
OM BAHADUR NEWAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244081
|
|
OM BAHADUR NEWAR
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-016/433
(BOGINADI)
|
0410010000NRG23120820220233158
|
12/08/2022
|
NIKUMONI BASUMATARY
|
0410010WL009603
|
NIKUMONI BASUMATARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244089
|
|
NIKUMONI BASUMATARY
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-016/433
(BOGINADI)
|
0410010000NRG23120820220233159
|
12/08/2022
|
TUTU BOSUMOTARY
|
0410010WL009603
|
TUTU BOSUMOTARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244079
|
|
TUTU BOSUMOTARY
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-016/67
(BOGINADI)
|
0410010000NRG23120820220233169
|
12/08/2022
|
SABITRI SONOWAL
|
0410010WL009604
|
SABITRI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244082
|
|
SABITRI SONOWAL
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-016/68-A
(BOGINADI)
|
0410010000NRG23120820220233171
|
12/08/2022
|
CHENIRAM SONOWAL
|
0410010WL009604
|
CHENIRAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244095
|
|
CHENIRAM SONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-016/68-A
(BOGINADI)
|
0410010000NRG23120820220233172
|
12/08/2022
|
GHONOCHA SONOWAL
|
0410010WL009604
|
GHONOCHA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244087
|
|
GHONOCHA SONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-016/70-A
(BOGINADI)
|
0410010000NRG23120820220233195
|
12/08/2022
|
MONISHA SUBBA
|
0410010WL009606
|
MONISHA SUBBA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905244094
|
|
MONISHA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
57
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG23120820220233122
|
12/08/2022
|
RAN BAHADUR RAI
|
0410010WL009601
|
RAN BAHADUR RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244123
|
|
MR RAN BAHADUR RAI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-001/16
(BOGINADI)
|
0410010000NRG23120820220233121
|
12/08/2022
|
RANMAYA RAI
|
0410010WL009601
|
RANMAYA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244118
|
|
MRS RANMAYA RAI
|
()
|
|
59
|
BOGINADI
|
AS-10-010-005-009/88-B
(BOGINADI)
|
0410010000NRG23120820220233160
|
12/08/2022
|
Mr. PROHLAD BORAH
|
0410010WL009604
|
Mr. PROHLAD BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244111
|
|
MR PROHLAD BORAH
|
()
|
|
60
|
BOGINADI
|
AS-10-010-005-010/4-C
(BOGINADI)
|
0410010000NRG23120820220233162
|
12/08/2022
|
KANAMAI SONOWAL
|
0410010WL009604
|
KANAMAI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244119
|
|
MRS KANAMAI SONOWAL
|
()
|
|
61
|
BOGINADI
|
AS-10-010-005-010/41-C
(BOGINADI)
|
0410010000NRG23120820220233166
|
12/08/2022
|
GHANAKANTI SONOWAL
|
0410010WL009604
|
GHANAKANTI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244117
|
|
MISS GHANAKANTI SONOWAL
|
()
|
|
62
|
BOGINADI
|
AS-10-010-005-010/83-A
(BOGINADI)
|
0410010000NRG23120820220233187
|
12/08/2022
|
Shri PUNANANDA CHUTIYA
|
0410010WL009606
|
Shri PUNANANDA CHUTIYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244113
|
|
SHRI PUNANANDA CHUTIYA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-005-011/50
(BOGINADI)
|
0410010000NRG23120820220233190
|
12/08/2022
|
MISS. RUMI GOGOI
|
0410010WL009606
|
MISS. RUMI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244114
|
|
MISS RUMI GOGOI
|
()
|
|
64
|
BOGINADI
|
AS-10-010-005-013/159
(BOGINADI)
|
0410010000NRG23120820220233175
|
12/08/2022
|
Mr. CHANDRA KUMAR DAS
|
0410010WL009605
|
Mr. CHANDRA KUMAR DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244122
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-013/159
(BOGINADI)
|
0410010000NRG23120820220233176
|
12/08/2022
|
Mrs. JUNALI GOGOI DAS
|
0410010WL009605
|
Mrs. JUNALI GOGOI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244112
|
|
MRS JUNALI GOGOIDAS
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-013/422-A
(BOGINADI)
|
0410010000NRG23120820220233154
|
12/08/2022
|
BRAJEN PEGU
|
0410010WL009603
|
BRAJEN PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244125
|
|
MR BRAJEN PEGU
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-013/478-B
(BOGINADI)
|
0410010000NRG23120820220233177
|
12/08/2022
|
RUPA DAS
|
0410010WL009605
|
RUPA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244121
|
|
MRS RUPA DAS
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-016/14-D
(BOGINADI)
|
0410010000NRG23120820220233157
|
12/08/2022
|
Mr. SIBA SONOWAL
|
0410010WL009603
|
Mr. SIBA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244115
|
|
MR SIBA SONOWAL
|
()
|
|
69
|
BOGINADI
|
AS-10-010-005-016/181
(BOGINADI)
|
0410010000NRG23120820220233128
|
12/08/2022
|
Mr. BHOBEN BASUMATARY
|
0410010WL009601
|
Mr. BHOBEN BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244116
|
|
MR BHOBEN BASUMATARY
|
()
|
|
70
|
BOGINADI
|
AS-10-010-005-016/181
(BOGINADI)
|
0410010000NRG23120820220233129
|
12/08/2022
|
RUPAMANINB BASUMATARI
|
0410010WL009601
|
RUPAMANINB BASUMATARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244124
|
|
MRS RUPAMANI BASUMATARI
|
()
|
|
71
|
BOGINADI
|
AS-10-010-005-016/331
(BOGINADI)
|
0410010000NRG23120820220233144
|
12/08/2022
|
DAMARAKUMARI UPADHAYA
|
0410010WL009602
|
DAMARAKUMARI UPADHAYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244128
|
|
MRS DAMARAKUMARI UPADHAYA
|
()
|
|
72
|
BOGINADI
|
AS-10-010-005-016/331
(BOGINADI)
|
0410010000NRG23120820220233145
|
12/08/2022
|
Mr. KHEMRAJ UPADHAYA
|
0410010WL009602
|
Mr. KHEMRAJ UPADHAYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244110
|
|
MR KHEMRAJ UPADHYAY
|
()
|
|
73
|
BOGINADI
|
AS-10-010-005-016/428-A
(BOGINADI)
|
0410010000NRG23120820220233132
|
12/08/2022
|
Mrs. SUMITRA DEVI NEWAR
|
0410010WL009601
|
Mrs. SUMITRA DEVI NEWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244120
|
|
MRS SUMITRA DEVI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
74
|
BOGINADI
|
AS-10-010-005-009/88-B
(BOGINADI)
|
0410010000NRG23120820220233161
|
12/08/2022
|
AKANI CHUTIA
|
0410010WL009604
|
AKANI CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244126
|
|
MRS AKANI CHUTIA
|
()
|
|
75
|
BOGINADI
|
AS-10-010-005-013/631
(BOGINADI)
|
0410010000NRG23120820220233142
|
12/08/2022
|
SEWALI DOLEY
|
0410010WL009602
|
SEWALI DOLEY
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905244127
|
|
MISS SEWALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|