|
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-10-010-002-002/9
(KADAM)
|
0410010000NRG23120920220256448
|
13/09/2022
|
BIPUL BARLA
|
0410010WL012960
|
BIPUL BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704899
|
|
BIPUL BARLA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-014/27
(KADAM)
|
0410010000NRG23120920220256388
|
13/09/2022
|
PURNAKANTA GOGOI
|
0410010WL012944
|
PURNAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704900
|
|
PURNAKANTA GOGOI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-014/4
(KADAM)
|
0410010000NRG23120920220256369
|
13/09/2022
|
DIBYA JYOTI BORMAN
|
0410010WL012939
|
DIBYA JYOTI BORMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704895
|
|
DIBYA JYOTI BORMAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-014/564
(KADAM)
|
0410010000NRG23120920220256361
|
13/09/2022
|
PRAFULLA HAJANG
|
0410010WL012936
|
PRAFULLA HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704903
|
|
PRAFULLA HAJANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-014/99
(KADAM)
|
0410010000NRG23120920220256430
|
13/09/2022
|
SRI CHUKAUL HAJANG
|
0410010WL012956
|
SRI CHUKAUL HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704898
|
|
SRI CHUKAUL HAJANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-015/162
(KADAM)
|
0410010000NRG23130920220256955
|
13/09/2022
|
ALIMA SWARGIYARI
|
0410010WL013066
|
ALIMA SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955704901
|
|
ALIMA SWARGIYARI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-015/201-A
(KADAM)
|
0410010000NRG23120920220256395
|
13/09/2022
|
Ranteshawar Hajang
|
0410010WL012948
|
Ranteshawar Hajang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704896
|
|
Ranteshawar Hajang
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-023/19
(KADAM)
|
0410010000NRG23120920220256427
|
13/09/2022
|
PURABI DIHINGIA
|
0410010WL012955
|
PURABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704897
|
|
PURABI DIHINGIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-023/19
(KADAM)
|
0410010000NRG23120920220256426
|
13/09/2022
|
SRI PUSPA BORA
|
0410010WL012955
|
SRI PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704902
|
|
SRI PUSPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-002-002/29
(KADAM)
|
0410010000NRG23120920220256450
|
13/09/2022
|
JIBAN NEOG
|
0410010WL012961
|
JIBAN NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704952
|
|
JIBAN NEOG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-002/49
(KADAM)
|
0410010000NRG23120920220256447
|
13/09/2022
|
DEPIKA NEOG
|
0410010WL012960
|
DEPIKA NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704949
|
|
DEPIKA NEOG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-002/49
(KADAM)
|
0410010000NRG23120920220256446
|
13/09/2022
|
PRODIP NEOG
|
0410010WL012960
|
PRODIP NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704948
|
|
PRODIP NEOG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-014/268
(KADAM)
|
0410010000NRG23120920220256378
|
13/09/2022
|
PUTUL GOGOI
|
0410010WL012941
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704962
|
|
PUTUL GOGOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-014/27
(KADAM)
|
0410010000NRG23120920220256387
|
13/09/2022
|
DEBAJANI GOGOI
|
0410010WL012944
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704960
|
|
DEBAJANI GOGOI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-014/27
(KADAM)
|
0410010000NRG23120920220256386
|
13/09/2022
|
MAMONI GOGOI
|
0410010WL012944
|
MAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704961
|
|
MAMONI GOGOI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-002-014/3
(KADAM)
|
0410010000NRG23120920220256379
|
13/09/2022
|
PADMESWAR GOGOI
|
0410010WL012941
|
PADMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704956
|
|
PADMESWAR GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-014/397
(KADAM)
|
0410010000NRG23120920220256755
|
13/09/2022
|
AKANI GOGOI
|
0410010WL013043
|
AKANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704953
|
|
AKANI GOGOI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-014/55
(KADAM)
|
0410010000NRG23120920220256469
|
13/09/2022
|
JOYNATH GOGOI
|
0410010WL012967
|
JOYNATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704954
|
|
JOYNATH GOGOI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-002-014/55
(KADAM)
|
0410010000NRG23120920220256470
|
13/09/2022
|
RANU GOGOI
|
0410010WL012967
|
RANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704947
|
|
RANU GOGOI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-002-015/146
(KADAM)
|
0410010000NRG23120920220256473
|
13/09/2022
|
PUBALI GOGOI
|
0410010WL012967
|
PUBALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704950
|
|
PUBALI GOGOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-002-015/52
(KADAM)
|
0410010000NRG23120920220256341
|
13/09/2022
|
PUNAKI SAIKIA
|
0410010WL012930
|
PUNAKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704951
|
|
PUNAKI SAIKIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-002-017/126
(KADAM)
|
0410010000NRG23120920220256418
|
13/09/2022
|
LABANYA URANG BAGH
|
0410010WL012953
|
LABANYA URANG BAGH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704955
|
|
LABANYA URANG BAGH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-002-017/37-A
(KADAM)
|
0410010000NRG23120920220256400
|
13/09/2022
|
MINA BILUNG URANG
|
0410010WL012950
|
MINA BILUNG URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704958
|
|
MINA BILUNG URANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-002-017/63
(KADAM)
|
0410010000NRG23120920220256401
|
13/09/2022
|
ANITA MUNDA
|
0410010WL012950
|
ANITA MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704957
|
|
ANITA MUNDA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-019/83
(KADAM)
|
0410010000NRG23120920220256333
|
13/09/2022
|
RIJUMONI BARUAH
|
0410010WL012927
|
RIJUMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704946
|
|
RIJUMONI BARUAH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-023/22
(KADAM)
|
0410010000NRG23120920220256423
|
13/09/2022
|
RAJEN BORGUHAIN
|
0410010WL012954
|
RAJEN BORGUHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704959
|
|
RAJEN BORGUHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-002-014/413
(KADAM)
|
0410010000NRG23120920220256758
|
13/09/2022
|
ARUN GOGOI
|
0410010WL013043
|
ARUN GOGOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704854
|
|
ARUN GOGOI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-002-015/194
(KADAM)
|
0410010000NRG23130920220256953
|
13/09/2022
|
DEUBARI SWARGIARY
|
0410010WL013065
|
DEUBARI SWARGIARY
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955704853
|
|
DEUBARI SWARGIARY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-002-019/86-A
(KADAM)
|
0410010000NRG23120920220256402
|
13/09/2022
|
PUTUL MUNDA
|
0410010WL012950
|
PUTUL MUNDA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704974
|
|
PUTUL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-002-005/58
(KADAM)
|
0410010000NRG23120920220256456
|
13/09/2022
|
JUNMONI GOGOI
|
0410010WL012962
|
JUNMONI GOGOI
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704856
|
|
JUNMONI GOGOI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-002-014/560
(KADAM)
|
0410010000NRG23120920220256468
|
13/09/2022
|
RAJITA HAJONG
|
0410010WL012966
|
RAJITA HAJONG
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704855
|
|
RAJITA HAJONG
|
()
|
|
32
|
BOGINADI
|
AS-10-010-002-014/565
(KADAM)
|
0410010000NRG23120920220256433
|
13/09/2022
|
AJITA HAJANG
|
0410010WL012957
|
AJITA HAJANG
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704857
|
|
AJITA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-002-014/426
(KADAM)
|
0410010000NRG23120920220256381
|
13/09/2022
|
PABITRA BURAGOHAIN
|
0410010WL012941
|
PABITRA BURAGOHAIN
|
00078
|
CNRB0017346
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704973
|
|
PABITRA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-002-005/215
(KADAM)
|
0410010000NRG23120920220256453
|
13/09/2022
|
DEVAKANTA GOGOI
|
0410010WL012962
|
DEVAKANTA GOGOI
|
00165
|
IBKL0001224
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704859
|
|
DEVAKANTA GOGOI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-002-019/83
(KADAM)
|
0410010000NRG23120920220256332
|
13/09/2022
|
BIJOY BORUAH
|
0410010WL012927
|
BIJOY BORUAH
|
00165
|
IBKL0001224
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704858
|
|
BIJOY BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-002-015/146
(KADAM)
|
0410010000NRG23120920220256474
|
13/09/2022
|
RUPAM GOGOI
|
0410010WL012967
|
RUPAM GOGOI
|
00177
|
IOBA0002904
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704972
|
|
RUPAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
BOGINADI
|
AS-10-010-002-015/194
(KADAM)
|
0410010000NRG23130920220256952
|
13/09/2022
|
GOPAL SWARGIYARI
|
0410010WL013065
|
GOPAL SWARGIYARI
|
00354
|
PUNB0063020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955704861
|
|
GOPAL SWARGIYARI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-002-015/446
(KADAM)
|
0410010000NRG23120920220256461
|
13/09/2022
|
TIRTHESWAR NARAH
|
0410010WL012964
|
TIRTHESWAR NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704863
|
|
TIRTHESWAR NARAH
|
()
|
|
39
|
BOGINADI
|
AS-10-010-002-017/2
(KADAM)
|
0410010000NRG23120920220256421
|
13/09/2022
|
NIMINTI KUJUR
|
0410010WL012953
|
NIMINTI KUJUR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704862
|
|
NIMINTI KUJUR
|
()
|
|
40
|
BOGINADI
|
AS-10-010-002-023/22
(KADAM)
|
0410010000NRG23120920220256424
|
13/09/2022
|
JUNU GOGOI
|
0410010WL012954
|
JUNU GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704860
|
|
JUNU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-002-005/208
(KADAM)
|
0410010000NRG23120920220256460
|
13/09/2022
|
PUJA GOGOI
|
0410010WL012963
|
PUJA GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704875
|
|
PUJA GOGOI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-002-005/61
(KADAM)
|
0410010000NRG23120920220256457
|
13/09/2022
|
MANUJ GOGOI
|
0410010WL012962
|
MANUJ GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704873
|
|
MANUJ GOGOI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-002-014/212
(KADAM)
|
0410010000NRG23120920220256754
|
13/09/2022
|
KABITA SONOWAL
|
0410010WL013043
|
KABITA SONOWAL
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704878
|
|
KABITA SONOWAL
|
()
|
|
44
|
BOGINADI
|
AS-10-010-002-014/212
(KADAM)
|
0410010000NRG23120920220256753
|
13/09/2022
|
MITHARAM SONOWAL
|
0410010WL013043
|
MITHARAM SONOWAL
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704870
|
|
MITHARAM SONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-002-014/290
(KADAM)
|
0410010000NRG23120920220256355
|
13/09/2022
|
RANJITA HAJONG
|
0410010WL012934
|
RANJITA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704868
|
|
RANJITA HAJONG
|
()
|
|
46
|
BOGINADI
|
AS-10-010-002-014/298
(KADAM)
|
0410010000NRG23120920220256436
|
13/09/2022
|
ADHIMAL HAZANG
|
0410010WL012958
|
ADHIMAL HAZANG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704872
|
|
ADHIMAL HAZANG
|
()
|
|
47
|
BOGINADI
|
AS-10-010-002-014/298
(KADAM)
|
0410010000NRG23120920220256437
|
13/09/2022
|
ANJANA HAZONG
|
0410010WL012958
|
ANJANA HAZONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704874
|
|
ANJANA HAZONG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-002-014/389
(KADAM)
|
0410010000NRG23120920220256475
|
13/09/2022
|
BIPUL GOGOI
|
0410010WL012968
|
BIPUL GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704877
|
|
BIPUL GOGOI
|
()
|
|
49
|
BOGINADI
|
AS-10-010-002-014/389
(KADAM)
|
0410010000NRG23120920220256476
|
13/09/2022
|
SIMA GOGOI
|
0410010WL012968
|
SIMA GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704876
|
|
SIMA GOGOI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-002-014/42
(KADAM)
|
0410010000NRG23120920220256438
|
13/09/2022
|
GAMAN HAJONG
|
0410010WL012958
|
GAMAN HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704865
|
|
GAMAN HAJONG
|
()
|
|
51
|
BOGINADI
|
AS-10-010-002-014/42
(KADAM)
|
0410010000NRG23120920220256439
|
13/09/2022
|
MRIDULA HAZANG
|
0410010WL012958
|
MRIDULA HAZANG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704879
|
|
MRIDULA HAZANG
|
()
|
|
52
|
BOGINADI
|
AS-10-010-002-014/65
(KADAM)
|
0410010000NRG23120920220256428
|
13/09/2022
|
SRI CHICHITRA HAJONG
|
0410010WL012956
|
SRI CHICHITRA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704867
|
|
SRI CHICHITRA HAJONG
|
()
|
|
53
|
BOGINADI
|
AS-10-010-002-014/84
(KADAM)
|
0410010000NRG23120920220256440
|
13/09/2022
|
SABITA HAJONG
|
0410010WL012958
|
SABITA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704866
|
|
SABITA HAJONG
|
()
|
|
54
|
BOGINADI
|
AS-10-010-002-014/99
(KADAM)
|
0410010000NRG23120920220256431
|
13/09/2022
|
ROFILA HAJANG
|
0410010WL012956
|
ROFILA HAJANG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704971
|
|
ROFILA HAJANG
|
()
|
|
55
|
BOGINADI
|
AS-10-010-002-015/146
(KADAM)
|
0410010000NRG23120920220256472
|
13/09/2022
|
SRI PADMA GOGOI
|
0410010WL012967
|
SRI PADMA GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704871
|
|
SRI PADMA GOGOI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-002-015/162
(KADAM)
|
0410010000NRG23130920220256954
|
13/09/2022
|
CHAMBARU SWARGIARY
|
0410010WL013066
|
CHAMBARU SWARGIARY
|
00354
|
PUNB0125320
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955704869
|
|
CHAMBARU SWARGIARY
|
()
|
|
57
|
BOGINADI
|
AS-10-010-002-017/153-C
(KADAM)
|
0410010000NRG23120920220256419
|
13/09/2022
|
RITA URANG
|
0410010WL012953
|
RITA URANG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704970
|
|
RITA URANG
|
()
|
|
58
|
BOGINADI
|
AS-10-010-002-019/10
(KADAM)
|
0410010000NRG23120920220256441
|
13/09/2022
|
JATIN PHUKAN
|
0410010WL012959
|
JATIN PHUKAN
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704864
|
|
JATIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-002-001/5-A
(KADAM)
|
0410010000NRG23120920220256350
|
13/09/2022
|
SANKAR BARAIK
|
0410010WL012933
|
SANKAR BARAIK
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704891
|
|
SANKAR BARAIK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-002-002/29
(KADAM)
|
0410010000NRG23120920220256449
|
13/09/2022
|
ANU NEOG
|
0410010WL012961
|
ANU NEOG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704969
|
|
ANU NEOG
|
()
|
|
61
|
BOGINADI
|
AS-10-010-002-005/58
(KADAM)
|
0410010000NRG23120920220256455
|
13/09/2022
|
BABA GOGOI
|
0410010WL012962
|
BABA GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704887
|
|
BABA GOGOI
|
()
|
|
62
|
BOGINADI
|
AS-10-010-002-014/155
(KADAM)
|
0410010000NRG23120920220256492
|
13/09/2022
|
DILIP HAJONG
|
0410010WL012976
|
DILIP HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704881
|
|
DILIP HAJONG
|
()
|
|
63
|
BOGINADI
|
AS-10-010-002-014/155
(KADAM)
|
0410010000NRG23120920220256491
|
13/09/2022
|
DIPALI HAJONG
|
0410010WL012976
|
DIPALI HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704880
|
|
DIPALI HAJONG
|
()
|
|
64
|
BOGINADI
|
AS-10-010-002-014/177
(KADAM)
|
0410010000NRG23120920220256353
|
13/09/2022
|
KAMELA HAJONG
|
0410010WL012934
|
KAMELA HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704882
|
|
KAMELA HAJONG
|
()
|
|
65
|
BOGINADI
|
AS-10-010-002-014/271
(KADAM)
|
0410010000NRG23120920220256493
|
13/09/2022
|
RANI HAJONG
|
0410010WL012976
|
RANI HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704883
|
|
RANI HAJONG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-002-014/290
(KADAM)
|
0410010000NRG23120920220256356
|
13/09/2022
|
PURANDAR HAJONG
|
0410010WL012934
|
PURANDAR HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704884
|
|
PURANDAR HAJONG
|
()
|
|
67
|
BOGINADI
|
AS-10-010-002-014/3
(KADAM)
|
0410010000NRG23120920220256380
|
13/09/2022
|
MANU GOGOI
|
0410010WL012941
|
MANU GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704889
|
|
MANU GOGOI
|
()
|
|
68
|
BOGINADI
|
AS-10-010-002-015/169
(KADAM)
|
0410010000NRG23120920220256328
|
13/09/2022
|
KONTILA CHETIA
|
0410010WL012925
|
KONTILA CHETIA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704888
|
|
KONTILA CHETIA
|
()
|
|
69
|
BOGINADI
|
AS-10-010-002-015/92-B
(KADAM)
|
0410010000NRG23120920220256435
|
13/09/2022
|
BRAJENDRA HAJANG
|
0410010WL012957
|
BRAJENDRA HAJANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704890
|
|
BRAJENDRA HAJANG
|
()
|
|
70
|
BOGINADI
|
AS-10-010-002-017/126
(KADAM)
|
0410010000NRG23120920220256417
|
13/09/2022
|
RUBEN URANG
|
0410010WL012953
|
RUBEN URANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704886
|
|
RUBEN URANG
|
()
|
|
71
|
BOGINADI
|
AS-10-010-002-017/140
(KADAM)
|
0410010000NRG23120920220256398
|
13/09/2022
|
JOYDEEP URANG
|
0410010WL012950
|
JOYDEEP URANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704893
|
|
JOYDEEP URANG
|
()
|
|
72
|
BOGINADI
|
AS-10-010-002-017/2
(KADAM)
|
0410010000NRG23120920220256422
|
13/09/2022
|
BIJOY KUJUR
|
0410010WL012953
|
BIJOY KUJUR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704892
|
|
BIJOY KUJUR
|
()
|
|
73
|
BOGINADI
|
AS-10-010-002-017/37-A
(KADAM)
|
0410010000NRG23120920220256399
|
13/09/2022
|
NIKULACH URANG
|
0410010WL012950
|
NIKULACH URANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704894
|
|
NIKULACH URANG
|
()
|
|
74
|
BOGINADI
|
AS-10-010-006-013/166-A
(SEAJULI)
|
0410010000NRG23120920220256464
|
13/09/2022
|
BHUKULA NA BANSHI
|
0410010WL012965
|
BHUKULA NA BANSHI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704885
|
|
BHUKULA NA BANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
75
|
BOGINADI
|
AS-10-010-002-001/124
(KADAM)
|
0410010000NRG23120920220256348
|
13/09/2022
|
BINOD SURIN
|
0410010WL012933
|
BINOD SURIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704915
|
|
MR BINOD SOREN
|
()
|
|
76
|
BOGINADI
|
AS-10-010-002-001/124
(KADAM)
|
0410010000NRG23120920220256349
|
13/09/2022
|
MONA SURIN
|
0410010WL012933
|
MONA SURIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704914
|
|
MISS MONAR GUALLA
|
()
|
|
77
|
BOGINADI
|
AS-10-010-002-001/5-A
(KADAM)
|
0410010000NRG23120920220256351
|
13/09/2022
|
BIRSHA BARIK
|
0410010WL012933
|
BIRSHA BARIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704925
|
|
MR BIRSHA BARIK
|
()
|
|
78
|
BOGINADI
|
AS-10-010-002-002/51
(KADAM)
|
0410010000NRG23120920220256452
|
13/09/2022
|
GOUTAM NEOG
|
0410010WL012961
|
GOUTAM NEOG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704936
|
|
MR GAUTAM NEOG
|
()
|
|
79
|
BOGINADI
|
AS-10-010-002-002/51
(KADAM)
|
0410010000NRG23120920220256451
|
13/09/2022
|
SUSHMITA TAMULI NEOG
|
0410010WL012961
|
SUSHMITA TAMULI NEOG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704924
|
|
MRS SUSHMITA TAMULI NEOG
|
()
|
|
80
|
BOGINADI
|
AS-10-010-002-003/7
(KADAM)
|
0410010000NRG23120920220256352
|
13/09/2022
|
MANGRA BORIK
|
0410010WL012933
|
MANGRA BORIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704930
|
|
MR MANGRA BARAIK
|
()
|
|
81
|
BOGINADI
|
AS-10-010-002-005/200
(KADAM)
|
0410010000NRG23120920220256458
|
13/09/2022
|
SUNIL SAIKIA
|
0410010WL012963
|
SUNIL SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704931
|
|
MR SUNIL SAIKIA
|
()
|
|
82
|
BOGINADI
|
AS-10-010-002-014/128
(KADAM)
|
0410010000NRG23120920220256368
|
13/09/2022
|
MR PRODIP HAJONG
|
0410010WL012939
|
MR PRODIP HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704907
|
|
MR PRADIP HAJONG
|
()
|
|
83
|
BOGINADI
|
AS-10-010-002-014/177
(KADAM)
|
0410010000NRG23120920220256354
|
13/09/2022
|
SUNU DAS HAJANG
|
0410010WL012934
|
SUNU DAS HAJANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704929
|
|
MR CHUNUDAS HAJANG
|
()
|
|
84
|
BOGINADI
|
AS-10-010-002-014/271
(KADAM)
|
0410010000NRG23120920220256494
|
13/09/2022
|
NIUTAN HAJANG
|
0410010WL012976
|
NIUTAN HAJANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704905
|
|
MR NIUTAN HAJANG
|
()
|
|
85
|
BOGINADI
|
AS-10-010-002-014/328
(KADAM)
|
0410010000NRG23120920220256432
|
13/09/2022
|
REVATI HAJONG
|
0410010WL012957
|
REVATI HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704918
|
|
MRS REVATI HAJANG
|
()
|
|
86
|
BOGINADI
|
AS-10-010-002-014/377
(KADAM)
|
0410010000NRG23120920220256359
|
13/09/2022
|
BABUL HAJONG
|
0410010WL012936
|
BABUL HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704910
|
|
MR BABUL HAJONG
|
()
|
|
87
|
BOGINADI
|
AS-10-010-002-014/377
(KADAM)
|
0410010000NRG23120920220256360
|
13/09/2022
|
PRIYANKA HAJONG
|
0410010WL012936
|
PRIYANKA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704911
|
|
MISS PRIYANKA HAJONG
|
()
|
|
88
|
BOGINADI
|
AS-10-010-002-014/397
(KADAM)
|
0410010000NRG23120920220256756
|
13/09/2022
|
LEKHAN GOGOI
|
0410010WL013043
|
LEKHAN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704932
|
|
MR LEKHAN GOGOI
|
()
|
|
89
|
BOGINADI
|
AS-10-010-002-014/403-A
(KADAM)
|
0410010000NRG23120920220256370
|
13/09/2022
|
FULAMAI GOGOI
|
0410010WL012939
|
FULAMAI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704920
|
|
MRS FULMAI GOGOI
|
()
|
|
90
|
BOGINADI
|
AS-10-010-002-014/403-A
(KADAM)
|
0410010000NRG23120920220256371
|
13/09/2022
|
JITEN GOGOI
|
0410010WL012939
|
JITEN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704927
|
|
MR JITEN GOGOI
|
()
|
|
91
|
BOGINADI
|
AS-10-010-002-014/406
(KADAM)
|
0410010000NRG23120920220256372
|
13/09/2022
|
SUMITRA DEKA
|
0410010WL012939
|
SUMITRA DEKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704921
|
|
MRS SUMITRA DEKA
|
()
|
|
92
|
BOGINADI
|
AS-10-010-002-014/406-A
(KADAM)
|
0410010000NRG23120920220256466
|
13/09/2022
|
GULAPI HAJONG
|
0410010WL012966
|
GULAPI HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704919
|
|
MRS GOLAPI HAJONG
|
()
|
|
93
|
BOGINADI
|
AS-10-010-002-014/413
(KADAM)
|
0410010000NRG23120920220256757
|
13/09/2022
|
ANU GOGOI
|
0410010WL013043
|
ANU GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704922
|
|
MRS ANU GOGOI
|
()
|
|
94
|
BOGINADI
|
AS-10-010-002-014/55
(KADAM)
|
0410010000NRG23120920220256471
|
13/09/2022
|
MAMITA GOGOI
|
0410010WL012967
|
MAMITA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704923
|
|
MS MAMITA GOGOGI
|
()
|
|
95
|
BOGINADI
|
AS-10-010-002-014/560
(KADAM)
|
0410010000NRG23120920220256467
|
13/09/2022
|
KHAGEN HAZONG
|
0410010WL012966
|
KHAGEN HAZONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704928
|
|
MR KHAGEN HAZONG
|
()
|
|
96
|
BOGINADI
|
AS-10-010-002-014/65
(KADAM)
|
0410010000NRG23120920220256429
|
13/09/2022
|
PURNIMA HAZANG
|
0410010WL012956
|
PURNIMA HAZANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704909
|
|
MRS PURNIMA HAJONG
|
()
|
|
97
|
BOGINADI
|
AS-10-010-002-015/201-A
(KADAM)
|
0410010000NRG23120920220256396
|
13/09/2022
|
Rubila Hajang
|
0410010WL012948
|
Rubila Hajang
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704934
|
|
MRS RUBILA HAJANG
|
()
|
|
98
|
BOGINADI
|
AS-10-010-002-015/221
(KADAM)
|
0410010000NRG23120920220256374
|
13/09/2022
|
GOLAP GOGOI
|
0410010WL012939
|
GOLAP GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704906
|
|
MR GOLAP GOGOI
|
()
|
|
99
|
BOGINADI
|
AS-10-010-002-015/52
(KADAM)
|
0410010000NRG23120920220256339
|
13/09/2022
|
TARUN SAIKIA
|
0410010WL012930
|
TARUN SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704904
|
|
MR TARUN SAIKIA
|
()
|
|
100
|
BOGINADI
|
AS-10-010-002-015/90
(KADAM)
|
0410010000NRG23130920220256951
|
13/09/2022
|
SRI HARICHARAN SWARGIARY
|
0410010WL013064
|
SRI HARICHARAN SWARGIARY
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955704935
|
|
MR HARICHARAN SWARGIARY
|
()
|
|
101
|
BOGINADI
|
AS-10-010-002-015/92-B
(KADAM)
|
0410010000NRG23120920220256434
|
13/09/2022
|
UNITA HAJONG
|
0410010WL012957
|
UNITA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704908
|
|
MRS UNITA HAJONG
|
()
|
|
102
|
BOGINADI
|
AS-10-010-002-017/19
(KADAM)
|
0410010000NRG23120920220256420
|
13/09/2022
|
PRODIP BAGH
|
0410010WL012953
|
PRODIP BAGH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704933
|
|
MR PRODIP BAGH
|
()
|
|
103
|
BOGINADI
|
AS-10-010-002-019/10
(KADAM)
|
0410010000NRG23120920220256442
|
13/09/2022
|
PRATIMA PHUKAN
|
0410010WL012959
|
PRATIMA PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704968
|
|
MRS PRATIMA PHUKAN
|
()
|
|
104
|
BOGINADI
|
AS-10-010-002-019/161
(KADAM)
|
0410010000NRG23120920220256331
|
13/09/2022
|
BOBITA KONWAR BARUAH
|
0410010WL012927
|
BOBITA KONWAR BARUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704912
|
|
MRS BOBITA KONWAR BORUAH
|
()
|
|
105
|
BOGINADI
|
AS-10-010-002-019/161
(KADAM)
|
0410010000NRG23120920220256330
|
13/09/2022
|
DILIP BARAH
|
0410010WL012927
|
DILIP BARAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704913
|
|
MR DILIP BORUAH
|
()
|
|
106
|
BOGINADI
|
AS-10-010-002-019/79
(KADAM)
|
0410010000NRG23120920220256443
|
13/09/2022
|
BAHAGI PHUKAN
|
0410010WL012959
|
BAHAGI PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704926
|
|
MISS BAHAGI PHUKAN
|
()
|
|
107
|
BOGINADI
|
AS-10-010-002-019/86-A
(KADAM)
|
0410010000NRG23120920220256403
|
13/09/2022
|
MAGDALI MUNDA
|
0410010WL012950
|
MAGDALI MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704917
|
|
MRS MAGDALI MUNDA
|
()
|
|
108
|
BOGINADI
|
AS-10-010-002-019/90
(KADAM)
|
0410010000NRG23120920220256444
|
13/09/2022
|
DIPA PHUKAN
|
0410010WL012959
|
DIPA PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704967
|
|
MISS DIPA PHUKAN
|
()
|
|
109
|
BOGINADI
|
AS-10-010-002-023/201
(KADAM)
|
0410010000NRG23120920220256445
|
13/09/2022
|
DIBYAJIT PHUKAN
|
0410010WL012959
|
DIBYAJIT PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704966
|
|
MR DIBYAJIT PHUKAN
|
()
|
|
110
|
BOGINADI
|
AS-10-010-006-013/166-A
(SEAJULI)
|
0410010000NRG23120920220256465
|
13/09/2022
|
PAMILA NAGBANSHI
|
0410010WL012965
|
PAMILA NAGBANSHI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704916
|
|
MRS PAMILA NAGBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
111
|
BOGINADI
|
AS-10-010-002-005/208
(KADAM)
|
0410010000NRG23120920220256459
|
13/09/2022
|
MRIDUL GOGOI
|
0410010WL012963
|
MRIDUL GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704937
|
|
MR MRIDUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
112
|
BOGINADI
|
AS-10-010-002-001/118
(KADAM)
|
0410010000NRG23120920220256347
|
13/09/2022
|
BHETKA BARAIK
|
0410010WL012933
|
BHETKA BARAIK
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704938
|
|
MR BHETKA BARIK
|
()
|
|
113
|
BOGINADI
|
AS-10-010-002-015/197
(KADAM)
|
0410010000NRG23120920220256338
|
13/09/2022
|
KALIMAI SAIKIA
|
0410010WL012930
|
KALIMAI SAIKIA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704940
|
|
MRS KALIMAI SAIKIA
|
()
|
|
114
|
BOGINADI
|
AS-10-010-002-015/197
(KADAM)
|
0410010000NRG23120920220256337
|
13/09/2022
|
LILA SAIKIA
|
0410010WL012930
|
LILA SAIKIA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704943
|
|
MR LILA SAIKIA
|
()
|
|
115
|
BOGINADI
|
AS-10-010-002-015/221
(KADAM)
|
0410010000NRG23120920220256373
|
13/09/2022
|
KALPANA GOGOI
|
0410010WL012939
|
KALPANA GOGOI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704939
|
|
MRS KALPANA GOGOI
|
()
|
|
116
|
BOGINADI
|
AS-10-010-002-015/446
(KADAM)
|
0410010000NRG23120920220256463
|
13/09/2022
|
Sumitra Pegu Narah
|
0410010WL012964
|
Sumitra Pegu Narah
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704942
|
|
MRS SUMITRA PEGU
|
()
|
|
117
|
BOGINADI
|
AS-10-010-002-015/446
(KADAM)
|
0410010000NRG23120920220256462
|
13/09/2022
|
Tapan Narah
|
0410010WL012964
|
Tapan Narah
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704964
|
|
MR TAPAN NARAH
|
()
|
|
118
|
BOGINADI
|
AS-10-010-002-015/52
(KADAM)
|
0410010000NRG23120920220256340
|
13/09/2022
|
BASANTI DEVI SAIKIA
|
0410010WL012930
|
BASANTI DEVI SAIKIA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704941
|
|
MRS BASANTI DEVI SAIKIA
|
()
|
|
119
|
BOGINADI
|
AS-10-010-002-019/159-A
(KADAM)
|
0410010000NRG23120920220256375
|
13/09/2022
|
PRABITRI GOGOI
|
0410010WL012939
|
PRABITRI GOGOI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704965
|
|
MRS PRABITRI GOGOI
|
()
|
|
120
|
BOGINADI
|
AS-10-010-002-023/22
(KADAM)
|
0410010000NRG23120920220256425
|
13/09/2022
|
PORI BORGOHAIN
|
0410010WL012954
|
PORI BORGOHAIN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704963
|
|
MISS PORI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
121
|
BOGINADI
|
AS-10-010-002-005/215
(KADAM)
|
0410010000NRG23120920220256454
|
13/09/2022
|
MANURAMA BORUAH GOGOI
|
0410010WL012962
|
MANURAMA BORUAH GOGOI
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704945
|
|
MANURAMA BORUAH GOGOI
|
()
|
|
122
|
BOGINADI
|
AS-10-010-002-014/426
(KADAM)
|
0410010000NRG23120920220256382
|
13/09/2022
|
TARALI GOGOI BURAGOHAIN
|
0410010WL012941
|
TARALI GOGOI BURAGOHAIN
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955704944
|
|
TARALI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189841
|
189841
|
|
|
|
|
|
|
|