|
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-10-010-002-002/50
(KADAM)
|
0410010000NRG23130920220257135
|
13/09/2022
|
LADBIDING MICHIYARI
|
0410010WL013117
|
LADBIDING MICHIYARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702704
|
|
LADBIDING MICHIYARI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-002/50
(KADAM)
|
0410010000NRG23130920220257134
|
13/09/2022
|
SIBINA MISIWARY
|
0410010WL013117
|
SIBINA MISIWARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702698
|
|
SIBINA MISIWARY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-005/29-B
(KADAM)
|
0410010000NRG23130920220257167
|
13/09/2022
|
Jugal Konwar
|
0410010WL013126
|
Jugal Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702694
|
|
Jugal Konwar
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-013/135-B
(KADAM)
|
0410010000NRG23120920220256700
|
13/09/2022
|
Imataj Ali
|
0410010WL013029
|
Imataj Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702696
|
|
Imataj Ali
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-013/39-A
(KADAM)
|
0410010000NRG23120920220256671
|
13/09/2022
|
Md Sahabuddin Ali
|
0410010WL013020
|
Md Sahabuddin Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702692
|
|
Md Sahabuddin Ali
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-013/39-A
(KADAM)
|
0410010000NRG23120920220256672
|
13/09/2022
|
Mina Begum
|
0410010WL013020
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702695
|
|
Mina Begum
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-013/40-D
(KADAM)
|
0410010000NRG23120920220256684
|
13/09/2022
|
Chabiya Begum
|
0410010WL013025
|
Chabiya Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702693
|
|
Chabiya Begum
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-013/40-D
(KADAM)
|
0410010000NRG23120920220256685
|
13/09/2022
|
Nurjahan Begum
|
0410010WL013025
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702697
|
|
Nurjahan Begum
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-014/114
(KADAM)
|
0410010000NRG23120920220256710
|
13/09/2022
|
MR RUPINDRA HAJONG
|
0410010WL013032
|
MR RUPINDRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702700
|
|
MR RUPINDRA HAJONG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-014/207-A
(KADAM)
|
0410010000NRG23120920220256654
|
13/09/2022
|
Himali Hajang
|
0410010WL013017
|
Himali Hajang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702701
|
|
Himali Hajang
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-014/221-A
(KADAM)
|
0410010000NRG23120920220256645
|
13/09/2022
|
KALURAM HAJANG
|
0410010WL013015
|
KALURAM HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702702
|
|
KALURAM HAJANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-023/103
(KADAM)
|
0410010000NRG23120920220256718
|
13/09/2022
|
KHAGEN RAJKHOWA
|
0410010WL013034
|
KHAGEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702703
|
|
KHAGEN RAJKHOWA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/12-B
(SEAJULI)
|
0410010000NRG23130920220256968
|
13/09/2022
|
NIRU RAI
|
0410010WL013070
|
NIRU RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702699
|
|
NIRU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-002-005/2
(KADAM)
|
0410010000NRG23130920220257147
|
13/09/2022
|
LIKIMONI BORGOHAIN
|
0410010WL013121
|
LIKIMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702791
|
|
LIKIMONI BORGOHAIN
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-013/119
(KADAM)
|
0410010000NRG23130920220257151
|
13/09/2022
|
ABEDA BEGUM
|
0410010WL013122
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702762
|
|
ABEDA BEGUM
|
()
|
|
16
|
BOGINADI
|
AS-10-010-002-013/127
(KADAM)
|
0410010000NRG23130920220257149
|
13/09/2022
|
CHALAMA BEGUM
|
0410010WL013121
|
CHALAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955702760
|
|
CHALAMA BEGUM
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-013/130
(KADAM)
|
0410010000NRG23130920220257159
|
13/09/2022
|
SUREYA BEGUM
|
0410010WL013124
|
SUREYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702761
|
|
SUREYA BEGUM
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-015/234
(KADAM)
|
0410010000NRG23130920220257154
|
13/09/2022
|
KAMAL GOGOI
|
0410010WL013123
|
KAMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702763
|
|
KAMAL GOGOI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-002-023/78
(KADAM)
|
0410010000NRG23120920220256714
|
13/09/2022
|
JAYA SARMAH
|
0410010WL013033
|
JAYA SARMAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702764
|
|
JAYA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-002-001/11
(KADAM)
|
0410010000NRG23130920220257129
|
13/09/2022
|
LAKHI MAI BORDOLOI
|
0410010WL013116
|
LAKHI MAI BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702658
|
|
LAKHI MAI BORDOLOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-002-001/11
(KADAM)
|
0410010000NRG23130920220257128
|
13/09/2022
|
MOHAN BORDOLOI
|
0410010WL013116
|
MOHAN BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702656
|
|
MOHAN BORDOLOI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-002-001/11
(KADAM)
|
0410010000NRG23130920220257130
|
13/09/2022
|
PAPU BORDOLOI
|
0410010WL013116
|
PAPU BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702790
|
|
PAPU BORDOLOI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-002-001/24
(KADAM)
|
0410010000NRG23130920220257138
|
13/09/2022
|
NIRU SAIKIA
|
0410010WL013119
|
NIRU SAIKIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702659
|
|
NIRU SAIKIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-002-001/39
(KADAM)
|
0410010000NRG23130920220257139
|
13/09/2022
|
DEEPTI GOGOI
|
0410010WL013119
|
DEEPTI GOGOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702660
|
|
DEEPTI GOGOI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-001/40
(KADAM)
|
0410010000NRG23130920220257141
|
13/09/2022
|
MINA BARMAN
|
0410010WL013119
|
MINA BARMAN
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702661
|
|
MINA BARMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-001/62
(KADAM)
|
0410010000NRG23130920220257175
|
13/09/2022
|
DALSAI PANIKA
|
0410010WL013128
|
DALSAI PANIKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702662
|
|
DALSAI PANIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-002-001/62
(KADAM)
|
0410010000NRG23130920220257176
|
13/09/2022
|
TULABOTI PANIKA
|
0410010WL013128
|
TULABOTI PANIKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702789
|
|
TULABOTI PANIKA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-002-001/96
(KADAM)
|
0410010000NRG23130920220257132
|
13/09/2022
|
BITUL BORDOLOI
|
0410010WL013116
|
BITUL BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702657
|
|
BITUL BORDOLOI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-002-003/19
(KADAM)
|
0410010000NRG23130920220257142
|
13/09/2022
|
BUBU BORDOLOI
|
0410010WL013119
|
BUBU BORDOLOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702663
|
|
BUBU BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-002-023/103
(KADAM)
|
0410010000NRG23120920220256716
|
13/09/2022
|
MUN RAJKHOWA
|
0410010WL013034
|
MUN RAJKHOWA
|
00165
|
IBKL0001224
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702664
|
|
MUN RAJKHOWA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-002-023/78
(KADAM)
|
0410010000NRG23120920220256715
|
13/09/2022
|
PUSPAK SHARMA
|
0410010WL013033
|
PUSPAK SHARMA
|
00165
|
IBKL0001224
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702665
|
|
PUSPAK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-006-011/46
(SEAJULI)
|
0410010000NRG23130920220256959
|
13/09/2022
|
SMTI RUPALI SONOWAL
|
0410010WL013067
|
SMTI RUPALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702788
|
|
SMTI RUPALI SONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-013/10
(SEAJULI)
|
0410010000NRG23130920220256979
|
13/09/2022
|
KUMARI GURUNG
|
0410010WL013073
|
KUMARI GURUNG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702787
|
|
KUMARI GURUNG
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-013/65-B
(SEAJULI)
|
0410010000NRG23130920220256972
|
13/09/2022
|
RATIYA MUNDA
|
0410010WL013071
|
RATIYA MUNDA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702786
|
|
RATIYA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-002-005/29
(KADAM)
|
0410010000NRG23130920220257166
|
13/09/2022
|
TARALI KONWAR
|
0410010WL013126
|
TARALI KONWAR
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702783
|
|
TARALI KONWAR
|
()
|
|
36
|
BOGINADI
|
AS-10-010-002-013/100
(KADAM)
|
0410010000NRG23130920220257157
|
13/09/2022
|
BOHAGI BEGUM
|
0410010WL013124
|
BOHAGI BEGUM
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702784
|
|
BOHAGI BEGUM
|
()
|
|
37
|
BOGINADI
|
AS-10-010-002-014/114
(KADAM)
|
0410010000NRG23120920220256711
|
13/09/2022
|
ITENDRA HAJONG
|
0410010WL013032
|
ITENDRA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702785
|
|
ITENDRA HAJONG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-002-014/114
(KADAM)
|
0410010000NRG23120920220256709
|
13/09/2022
|
MANJULA HAJANG
|
0410010WL013032
|
MANJULA HAJANG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702666
|
|
MANJULA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-002-001/68
(KADAM)
|
0410010000NRG23130920220257177
|
13/09/2022
|
MS KHERBAR KHERWAR
|
0410010WL013128
|
MS KHERBAR KHERWAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702684
|
|
MS KHERBAR KHERWAR
|
()
|
|
40
|
BOGINADI
|
AS-10-010-002-001/79-A
(KADAM)
|
0410010000NRG23130920220257179
|
13/09/2022
|
BHAKTAN GORH
|
0410010WL013128
|
BHAKTAN GORH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702687
|
|
BHAKTAN GORH
|
()
|
|
41
|
BOGINADI
|
AS-10-010-002-001/81
(KADAM)
|
0410010000NRG23130920220257180
|
13/09/2022
|
DIPAWALI PARDHAN
|
0410010WL013129
|
DIPAWALI PARDHAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702683
|
|
DIPAWALI PARDHAN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-002-005/168
(KADAM)
|
0410010000NRG23130920220257160
|
13/09/2022
|
SMT. MANJU SONOWAL
|
0410010WL013125
|
SMT. MANJU SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702780
|
|
SMT. MANJU SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-002-005/80
(KADAM)
|
0410010000NRG23130920220257169
|
13/09/2022
|
DEBABROT KONWAR
|
0410010WL013126
|
DEBABROT KONWAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702668
|
|
DEBABROT KONWAR
|
()
|
|
44
|
BOGINADI
|
AS-10-010-002-005/80
(KADAM)
|
0410010000NRG23130920220257170
|
13/09/2022
|
NIRU KONWAR
|
0410010WL013126
|
NIRU KONWAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702688
|
|
NIRU KONWAR
|
()
|
|
45
|
BOGINADI
|
AS-10-010-002-013/127
(KADAM)
|
0410010000NRG23130920220257148
|
13/09/2022
|
KASHEM ALI
|
0410010WL013121
|
KASHEM ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702690
|
|
KASHEM ALI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-002-013/141
(KADAM)
|
0410010000NRG23120920220256669
|
13/09/2022
|
KAMAL ALI
|
0410010WL013020
|
KAMAL ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702675
|
|
KAMAL ALI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-002-013/40
(KADAM)
|
0410010000NRG23120920220256701
|
13/09/2022
|
KHIRAJAT ALI
|
0410010WL013029
|
KHIRAJAT ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702778
|
|
KHIRAJAT ALI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-002-013/40-D
(KADAM)
|
0410010000NRG23120920220256683
|
13/09/2022
|
Nekiburbur Rahman
|
0410010WL013025
|
Nekiburbur Rahman
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702677
|
|
Nekiburbur Rahman
|
()
|
|
49
|
BOGINADI
|
AS-10-010-002-013/99
(KADAM)
|
0410010000NRG23130920220257152
|
13/09/2022
|
FAIJUL ALI
|
0410010WL013122
|
FAIJUL ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702678
|
|
FAIJUL ALI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-002-013/99
(KADAM)
|
0410010000NRG23130920220257153
|
13/09/2022
|
KOLI BEGUM
|
0410010WL013122
|
KOLI BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702682
|
|
KOLI BEGUM
|
()
|
|
51
|
BOGINADI
|
AS-10-010-002-014/207-A
(KADAM)
|
0410010000NRG23120920220256653
|
13/09/2022
|
Digajay Hajang
|
0410010WL013017
|
Digajay Hajang
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702676
|
|
Digajay Hajang
|
()
|
|
52
|
BOGINADI
|
AS-10-010-002-014/320
(KADAM)
|
0410010000NRG23120920220256649
|
13/09/2022
|
JANAKI HAZANG
|
0410010WL013015
|
JANAKI HAZANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702681
|
|
JANAKI HAZANG
|
()
|
|
53
|
BOGINADI
|
AS-10-010-002-014/66
(KADAM)
|
0410010000NRG23120920220256655
|
13/09/2022
|
MAMATA HAJONG
|
0410010WL013017
|
MAMATA HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702669
|
|
MAMATA HAJONG
|
()
|
|
54
|
BOGINADI
|
AS-10-010-002-017/141
(KADAM)
|
0410010000NRG23130920220257173
|
13/09/2022
|
ARATI BORUAH
|
0410010WL013127
|
ARATI BORUAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702779
|
|
ARATI BORUAH
|
()
|
|
55
|
BOGINADI
|
AS-10-010-002-017/141
(KADAM)
|
0410010000NRG23130920220257172
|
13/09/2022
|
SUCHEN BORUAH
|
0410010WL013127
|
SUCHEN BORUAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702686
|
|
SUCHEN BORUAH
|
()
|
|
56
|
BOGINADI
|
AS-10-010-002-019/143
(KADAM)
|
0410010000NRG23120920220256706
|
13/09/2022
|
JINTU BOGOHAIN
|
0410010WL013031
|
JINTU BOGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702679
|
|
JINTU BOGOHAIN
|
()
|
|
57
|
BOGINADI
|
AS-10-010-002-019/143
(KADAM)
|
0410010000NRG23120920220256707
|
13/09/2022
|
NAYANMONI BORGOHAIN
|
0410010WL013031
|
NAYANMONI BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702685
|
|
NAYANMONI BORGOHAIN
|
()
|
|
58
|
BOGINADI
|
AS-10-010-002-019/143
(KADAM)
|
0410010000NRG23120920220256708
|
13/09/2022
|
RENU BORGOHAIN
|
0410010WL013031
|
RENU BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702691
|
|
RENU BORGOHAIN
|
()
|
|
59
|
BOGINADI
|
AS-10-010-002-019/20
(KADAM)
|
0410010000NRG23120920220256712
|
13/09/2022
|
BABUL BORGOHAIN
|
0410010WL013033
|
BABUL BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702674
|
|
BABUL BORGOHAIN
|
()
|
|
60
|
BOGINADI
|
AS-10-010-002-019/20
(KADAM)
|
0410010000NRG23120920220256713
|
13/09/2022
|
PURNIMA BOGOHAIN
|
0410010WL013033
|
PURNIMA BOGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702689
|
|
PURNIMA BOGOHAIN
|
()
|
|
61
|
BOGINADI
|
AS-10-010-006-004/13
(SEAJULI)
|
0410010000NRG23130920220257187
|
13/09/2022
|
JIKIRMONI URANG
|
0410010WL013130
|
JIKIRMONI URANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702672
|
|
JIKIRMONI URANG
|
()
|
|
62
|
BOGINADI
|
AS-10-010-006-007/84
(SEAJULI)
|
0410010000NRG23130920220257194
|
13/09/2022
|
AJIT GORH
|
0410010WL013130
|
AJIT GORH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702667
|
|
AJIT GORH
|
()
|
|
63
|
BOGINADI
|
AS-10-010-006-007/84
(SEAJULI)
|
0410010000NRG23130920220257195
|
13/09/2022
|
AMITA GORH
|
0410010WL013130
|
AMITA GORH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702673
|
|
AMITA GORH
|
()
|
|
64
|
BOGINADI
|
AS-10-010-006-011/46
(SEAJULI)
|
0410010000NRG23130920220256958
|
13/09/2022
|
NIRMAL SONOWAL
|
0410010WL013067
|
NIRMAL SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702781
|
|
NIRMAL SONOWAL
|
()
|
|
65
|
BOGINADI
|
AS-10-010-006-013/22-C
(SEAJULI)
|
0410010000NRG23130920220256969
|
13/09/2022
|
GOPAL SAHU
|
0410010WL013070
|
GOPAL SAHU
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702680
|
|
GOPAL SAHU
|
()
|
|
66
|
BOGINADI
|
AS-10-010-006-013/273
(SEAJULI)
|
0410010000NRG23130920220256970
|
13/09/2022
|
CHANDRA BIR RAI
|
0410010WL013070
|
CHANDRA BIR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702782
|
|
CHANDRA BIR RAI
|
()
|
|
67
|
BOGINADI
|
AS-10-010-006-013/63-B
(SEAJULI)
|
0410010000NRG23130920220257136
|
13/09/2022
|
HARI CHETRY
|
0410010WL013118
|
HARI CHETRY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702670
|
|
HARI CHETRY
|
()
|
|
68
|
BOGINADI
|
AS-10-010-006-013/87
(SEAJULI)
|
0410010000NRG23130920220256960
|
13/09/2022
|
MIKHEL KARMAKAR
|
0410010WL013068
|
MIKHEL KARMAKAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702671
|
|
MIKHEL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
69
|
BOGINADI
|
AS-10-010-002-001/128
(KADAM)
|
0410010000NRG23130920220257174
|
13/09/2022
|
PINTOO PANIKA
|
0410010WL013128
|
PINTOO PANIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702723
|
|
MR PINTOO PANIKA
|
()
|
|
70
|
BOGINADI
|
AS-10-010-002-001/20
(KADAM)
|
0410010000NRG23130920220257131
|
13/09/2022
|
BUDHESWARI GOGOI
|
0410010WL013116
|
BUDHESWARI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702731
|
|
MRS BUDHESWARI BORDOLOI BORA
|
()
|
|
71
|
BOGINADI
|
AS-10-010-002-001/39
(KADAM)
|
0410010000NRG23130920220257140
|
13/09/2022
|
Nobinita Gogoi
|
0410010WL013119
|
Nobinita Gogoi
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702712
|
|
MISS NOBANITA GOGOI
|
()
|
|
72
|
BOGINADI
|
AS-10-010-002-001/81
(KADAM)
|
0410010000NRG23130920220257181
|
13/09/2022
|
PREM BH. PARDHAN
|
0410010WL013129
|
PREM BH. PARDHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702728
|
|
MR PREM BAHADUR PRADHAN
|
()
|
|
73
|
BOGINADI
|
AS-10-010-002-001/81
(KADAM)
|
0410010000NRG23130920220257182
|
13/09/2022
|
SARITA PARDHAN
|
0410010WL013129
|
SARITA PARDHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702742
|
|
MRS CHARITA GORH PRADHAN
|
()
|
|
74
|
BOGINADI
|
AS-10-010-002-005/29-B
(KADAM)
|
0410010000NRG23130920220257168
|
13/09/2022
|
Tutumoni Konwar
|
0410010WL013126
|
Tutumoni Konwar
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702737
|
|
MISS TUTUMONI KONWAR
|
()
|
|
75
|
BOGINADI
|
AS-10-010-002-005/89
(KADAM)
|
0410010000NRG23130920220257162
|
13/09/2022
|
BINA GOGOI
|
0410010WL013125
|
BINA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702706
|
|
MRS BINA GOGOI
|
()
|
|
76
|
BOGINADI
|
AS-10-010-002-005/89
(KADAM)
|
0410010000NRG23130920220257161
|
13/09/2022
|
SRI RAJEN GOGOI
|
0410010WL013125
|
SRI RAJEN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702746
|
|
MR RAJEN GOGOI
|
()
|
|
77
|
BOGINADI
|
AS-10-010-002-013/113
(KADAM)
|
0410010000NRG23120920220256664
|
13/09/2022
|
AKEL ALI
|
0410010WL013020
|
AKEL ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702765
|
|
MR AKEL ALI
|
()
|
|
78
|
BOGINADI
|
AS-10-010-002-013/113
(KADAM)
|
0410010000NRG23120920220256663
|
13/09/2022
|
SULTANA BEGUM
|
0410010WL013020
|
SULTANA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702775
|
|
SHRI SULTANA BEGUM
|
()
|
|
79
|
BOGINADI
|
AS-10-010-002-013/119
(KADAM)
|
0410010000NRG23130920220257150
|
13/09/2022
|
KACHIBUDDIN ALI
|
0410010WL013122
|
KACHIBUDDIN ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702734
|
|
MR KACHIBUDDIN ALI
|
()
|
|
80
|
BOGINADI
|
AS-10-010-002-013/120
(KADAM)
|
0410010000NRG23120920220256665
|
13/09/2022
|
HABIBUR RAHMAN
|
0410010WL013020
|
HABIBUR RAHMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702776
|
|
MR HABIBUR RAHMAN
|
()
|
|
81
|
BOGINADI
|
AS-10-010-002-013/120
(KADAM)
|
0410010000NRG23120920220256666
|
13/09/2022
|
SHAHANAJ BEGUM
|
0410010WL013020
|
SHAHANAJ BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702707
|
|
MISS SHAHANAJ BEGUM
|
()
|
|
82
|
BOGINADI
|
AS-10-010-002-013/130
(KADAM)
|
0410010000NRG23130920220257158
|
13/09/2022
|
MUSTAFA ALI
|
0410010WL013124
|
MUSTAFA ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702770
|
|
MR MUSTAFA ALI
|
()
|
|
83
|
BOGINADI
|
AS-10-010-002-013/131
(KADAM)
|
0410010000NRG23120920220256697
|
13/09/2022
|
AMINA BEGUM
|
0410010WL013029
|
AMINA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702732
|
|
MISS AMINA BEGUM
|
()
|
|
84
|
BOGINADI
|
AS-10-010-002-013/131
(KADAM)
|
0410010000NRG23120920220256698
|
13/09/2022
|
RAJA ALI
|
0410010WL013029
|
RAJA ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702733
|
|
MR RAJA ALI
|
()
|
|
85
|
BOGINADI
|
AS-10-010-002-013/134
(KADAM)
|
0410010000NRG23120920220256682
|
13/09/2022
|
MORGINA BEGUM
|
0410010WL013025
|
MORGINA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702724
|
|
MISS MORGINA BEGUM
|
()
|
|
86
|
BOGINADI
|
AS-10-010-002-013/134
(KADAM)
|
0410010000NRG23120920220256681
|
13/09/2022
|
MUTALIB ALI
|
0410010WL013025
|
MUTALIB ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702719
|
|
MR MUTALIB ALI
|
()
|
|
87
|
BOGINADI
|
AS-10-010-002-013/135-B
(KADAM)
|
0410010000NRG23120920220256699
|
13/09/2022
|
Rafika Begum
|
0410010WL013029
|
Rafika Begum
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702709
|
|
MISS RAFIKA BEGUM
|
()
|
|
88
|
BOGINADI
|
AS-10-010-002-013/140
(KADAM)
|
0410010000NRG23120920220256668
|
13/09/2022
|
BABLU ALI
|
0410010WL013020
|
BABLU ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702713
|
|
MR BABLU ALI
|
()
|
|
89
|
BOGINADI
|
AS-10-010-002-013/140
(KADAM)
|
0410010000NRG23120920220256667
|
13/09/2022
|
SAHIDA BEGUM
|
0410010WL013020
|
SAHIDA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702715
|
|
MISS SAHIDABEGUM BEGUM
|
()
|
|
90
|
BOGINADI
|
AS-10-010-002-013/141
(KADAM)
|
0410010000NRG23120920220256670
|
13/09/2022
|
HASHNA BEGUM
|
0410010WL013020
|
HASHNA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702771
|
|
MRS HASNA BEGUM
|
()
|
|
91
|
BOGINADI
|
AS-10-010-002-013/40
(KADAM)
|
0410010000NRG23120920220256702
|
13/09/2022
|
SUNAMONI BEGUM
|
0410010WL013029
|
SUNAMONI BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702716
|
|
MRS SUNAMONI BEGUM
|
()
|
|
92
|
BOGINADI
|
AS-10-010-002-014/294
(KADAM)
|
0410010000NRG23120920220256647
|
13/09/2022
|
RAJANTA HAZONG
|
0410010WL013015
|
RAJANTA HAZONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702705
|
|
MR RAJANTA HAZONG
|
()
|
|
93
|
BOGINADI
|
AS-10-010-002-014/320
(KADAM)
|
0410010000NRG23120920220256650
|
13/09/2022
|
ACHANTA HAZANG
|
0410010WL013015
|
ACHANTA HAZANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702740
|
|
MR ACHANTA HAJANG
|
()
|
|
94
|
BOGINADI
|
AS-10-010-006-001/102
(SEAJULI)
|
0410010000NRG23130920220256976
|
13/09/2022
|
SANJIB DARJI
|
0410010WL013073
|
SANJIB DARJI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702766
|
|
MR SANJIB DARJI
|
()
|
|
95
|
BOGINADI
|
AS-10-010-006-001/102
(SEAJULI)
|
0410010000NRG23130920220256977
|
13/09/2022
|
SUMITRA DARJI
|
0410010WL013073
|
SUMITRA DARJI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702738
|
|
MRS SUMITRA DARJI
|
()
|
|
96
|
BOGINADI
|
AS-10-010-006-005/19-A
(SEAJULI)
|
0410010000NRG23130920220256975
|
13/09/2022
|
NIRU CHETRY
|
0410010WL013072
|
NIRU CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702726
|
|
MRS NIRU THAPA CHETRI
|
()
|
|
97
|
BOGINADI
|
AS-10-010-006-005/19-A
(SEAJULI)
|
0410010000NRG23130920220256974
|
13/09/2022
|
TIRTHA BR. CHETRY
|
0410010WL013072
|
TIRTHA BR. CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702772
|
|
MR TIRTHA BAHADUR CHETRI
|
()
|
|
98
|
BOGINADI
|
AS-10-010-006-005/214
(SEAJULI)
|
0410010000NRG23130920220256964
|
13/09/2022
|
PUNYA CHRTRY
|
0410010WL013069
|
PUNYA CHRTRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702736
|
|
MRS PUNYA CHETRY
|
()
|
|
99
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23130920220256965
|
13/09/2022
|
DIL BAHADUR KHABAS
|
0410010WL013069
|
DIL BAHADUR KHABAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702741
|
|
MR DILABAHADUR KHABACH
|
()
|
|
100
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23130920220256966
|
13/09/2022
|
PURNIMA KHABAS
|
0410010WL013069
|
PURNIMA KHABAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702727
|
|
MRS PURNIMA KHOBAS
|
()
|
|
101
|
BOGINADI
|
AS-10-010-006-005/60
(SEAJULI)
|
0410010000NRG23130920220256978
|
13/09/2022
|
RUPA DARJI
|
0410010WL013073
|
RUPA DARJI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702773
|
|
MRS RUPA DARJI
|
()
|
|
102
|
BOGINADI
|
AS-10-010-006-006/123
(SEAJULI)
|
0410010000NRG23130920220256983
|
13/09/2022
|
DHANMAYA NAG
|
0410010WL013075
|
DHANMAYA NAG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702729
|
|
MRS DHANMAYA NAG
|
()
|
|
103
|
BOGINADI
|
AS-10-010-006-006/60
(SEAJULI)
|
0410010000NRG23130920220256980
|
13/09/2022
|
BAHAGI KARMAKER
|
0410010WL013074
|
BAHAGI KARMAKER
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702745
|
|
MRS BAHAGI KARMAKAR
|
()
|
|
104
|
BOGINADI
|
AS-10-010-006-007/259
(SEAJULI)
|
0410010000NRG23130920220257184
|
13/09/2022
|
DHARAM DASBAKHLA
|
0410010WL013129
|
DHARAM DASBAKHLA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702744
|
|
MR DHARAM DASBAKHLA
|
()
|
|
105
|
BOGINADI
|
AS-10-010-006-007/259
(SEAJULI)
|
0410010000NRG23130920220257183
|
13/09/2022
|
SARASWATI BAKHLA
|
0410010WL013129
|
SARASWATI BAKHLA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702730
|
|
MRS SARASWATI BAKHLA
|
()
|
|
106
|
BOGINADI
|
AS-10-010-006-007/271
(SEAJULI)
|
0410010000NRG23130920220257188
|
13/09/2022
|
SRI SUMAN INDUWAR
|
0410010WL013130
|
SRI SUMAN INDUWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702708
|
|
MISS SUNAM INDUWAR
|
()
|
|
107
|
BOGINADI
|
AS-10-010-006-007/278
(SEAJULI)
|
0410010000NRG23130920220257185
|
13/09/2022
|
FABIANUS TIRKI
|
0410010WL013129
|
FABIANUS TIRKI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702739
|
|
MR FABIANUS TIRKY
|
()
|
|
108
|
BOGINADI
|
AS-10-010-006-007/278
(SEAJULI)
|
0410010000NRG23130920220257186
|
13/09/2022
|
MANDANI TIRKI
|
0410010WL013129
|
MANDANI TIRKI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702769
|
|
MRS MANDANI TIRKI
|
()
|
|
109
|
BOGINADI
|
AS-10-010-006-007/462
(SEAJULI)
|
0410010000NRG23130920220257189
|
13/09/2022
|
BUDHWA URANG
|
0410010WL013130
|
BUDHWA URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702743
|
|
MR BUDHWA URANG
|
()
|
|
110
|
BOGINADI
|
AS-10-010-006-007/462
(SEAJULI)
|
0410010000NRG23130920220257190
|
13/09/2022
|
HEWALI KUJUR
|
0410010WL013130
|
HEWALI KUJUR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702735
|
|
MISS HEWALI KUJUR
|
()
|
|
111
|
BOGINADI
|
AS-10-010-006-007/462
(SEAJULI)
|
0410010000NRG23130920220257191
|
13/09/2022
|
MANGARITA KUJUR
|
0410010WL013130
|
MANGARITA KUJUR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702721
|
|
MRS MONGRITA KUJUR
|
()
|
|
112
|
BOGINADI
|
AS-10-010-006-007/70
(SEAJULI)
|
0410010000NRG23130920220257193
|
13/09/2022
|
ANANTI GORH
|
0410010WL013130
|
ANANTI GORH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702767
|
|
MRS ANANTI GORH
|
()
|
|
113
|
BOGINADI
|
AS-10-010-006-007/70
(SEAJULI)
|
0410010000NRG23130920220257192
|
13/09/2022
|
BIJOY GORH
|
0410010WL013130
|
BIJOY GORH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702768
|
|
MR BIJOY GORH
|
()
|
|
114
|
BOGINADI
|
AS-10-010-006-007/84
(SEAJULI)
|
0410010000NRG23130920220257196
|
13/09/2022
|
Adam Gorh
|
0410010WL013130
|
Adam Gorh
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702747
|
|
MR ADAM GORH
|
()
|
|
115
|
BOGINADI
|
AS-10-010-006-011/36-D
(SEAJULI)
|
0410010000NRG23130920220256956
|
13/09/2022
|
SMTI SUSILA SONOWAL
|
0410010WL013067
|
SMTI SUSILA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702777
|
|
MRS SUSILA SONOWAL
|
()
|
|
116
|
BOGINADI
|
AS-10-010-006-011/45-A
(SEAJULI)
|
0410010000NRG23130920220256957
|
13/09/2022
|
MRS ANITA SONOWAL
|
0410010WL013067
|
MRS ANITA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702720
|
|
MRS ANITA SONOWAL
|
()
|
|
117
|
BOGINADI
|
AS-10-010-006-013/273
(SEAJULI)
|
0410010000NRG23130920220256971
|
13/09/2022
|
SMTI PRAMI RAI
|
0410010WL013070
|
SMTI PRAMI RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702722
|
|
MRS PREMI RAI
|
()
|
|
118
|
BOGINADI
|
AS-10-010-006-013/34-B
(SEAJULI)
|
0410010000NRG23130920220256967
|
13/09/2022
|
PUJA RAI
|
0410010WL013069
|
PUJA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702717
|
|
MRS PUJA RAI
|
()
|
|
119
|
BOGINADI
|
AS-10-010-006-013/62-B
(SEAJULI)
|
0410010000NRG23130920220256982
|
13/09/2022
|
JULI DHAN
|
0410010WL013074
|
JULI DHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702711
|
|
MRS JULI DHAN
|
()
|
|
120
|
BOGINADI
|
AS-10-010-006-013/63-B
(SEAJULI)
|
0410010000NRG23130920220257137
|
13/09/2022
|
ANITA CHETRI
|
0410010WL013118
|
ANITA CHETRI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702774
|
|
MRS ANITA CHETRI
|
()
|
|
121
|
BOGINADI
|
AS-10-010-006-013/65-B
(SEAJULI)
|
0410010000NRG23130920220256973
|
13/09/2022
|
MINATI MUNDA
|
0410010WL013071
|
MINATI MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702714
|
|
MRS MINATI MUNDA
|
()
|
|
122
|
BOGINADI
|
AS-10-010-006-013/87
(SEAJULI)
|
0410010000NRG23130920220256961
|
13/09/2022
|
RAMESH KARMAKAR
|
0410010WL013068
|
RAMESH KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702710
|
|
MR RAMESH KARMMAKAR
|
()
|
|
123
|
BOGINADI
|
AS-10-010-006-013/87
(SEAJULI)
|
0410010000NRG23130920220256963
|
13/09/2022
|
SMTI CHABINA KARMAKAR
|
0410010WL013068
|
SMTI CHABINA KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702718
|
|
MRS SABINA KARMMAKAR
|
()
|
|
124
|
BOGINADI
|
AS-10-010-006-013/87
(SEAJULI)
|
0410010000NRG23130920220256962
|
13/09/2022
|
SMTI CHIRBINA KARMAKAR
|
0410010WL013068
|
SMTI CHIRBINA KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702725
|
|
MRS CHIRBINA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
125
|
BOGINADI
|
AS-10-010-002-023/103
(KADAM)
|
0410010000NRG23120920220256717
|
13/09/2022
|
SUMI RAJKHOWA
|
0410010WL013034
|
SUMI RAJKHOWA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702748
|
|
MS SUMI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
BOGINADI
|
AS-10-010-002-001/68
(KADAM)
|
0410010000NRG23130920220257178
|
13/09/2022
|
Debanti Kheruwar
|
0410010WL013128
|
Debanti Kheruwar
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702749
|
|
MRS DEBONTI KHERWAR
|
()
|
|
127
|
BOGINADI
|
AS-10-010-002-005/80
(KADAM)
|
0410010000NRG23130920220257171
|
13/09/2022
|
UDIT NARAYAN KONWAR
|
0410010WL013126
|
UDIT NARAYAN KONWAR
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702753
|
|
MR UDIT NARAYAN KONWAR
|
()
|
|
128
|
BOGINADI
|
AS-10-010-002-014/221-A
(KADAM)
|
0410010000NRG23120920220256646
|
13/09/2022
|
HUMOTI HAJANG
|
0410010WL013015
|
HUMOTI HAJANG
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702751
|
|
MRS SUMOTI HAJONG
|
()
|
|
129
|
BOGINADI
|
AS-10-010-002-015/234
(KADAM)
|
0410010000NRG23130920220257156
|
13/09/2022
|
DIPAK GOGOI
|
0410010WL013123
|
DIPAK GOGOI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702754
|
|
SHRI DIPAK GOGOI
|
()
|
|
130
|
BOGINADI
|
AS-10-010-002-015/234
(KADAM)
|
0410010000NRG23130920220257155
|
13/09/2022
|
RUNUMAI GOGOI
|
0410010WL013123
|
RUNUMAI GOGOI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702752
|
|
MRS RANUMAI GOGOI
|
()
|
|
131
|
BOGINADI
|
AS-10-010-006-013/62-A
(SEAJULI)
|
0410010000NRG23130920220256981
|
13/09/2022
|
JUNA DHAN
|
0410010WL013074
|
JUNA DHAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702750
|
|
MR JUNA DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
132
|
BOGINADI
|
AS-10-010-002-005/29
(KADAM)
|
0410010000NRG23130920220257163
|
13/09/2022
|
MANTU KONWAR
|
0410010WL013126
|
MANTU KONWAR
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702758
|
|
MONTU KONWAR
|
()
|
|
133
|
BOGINADI
|
AS-10-010-002-005/29
(KADAM)
|
0410010000NRG23130920220257165
|
13/09/2022
|
PRODIP KONWAR
|
0410010WL013126
|
PRODIP KONWAR
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702757
|
|
PRADIP KONWAR
|
()
|
|
134
|
BOGINADI
|
AS-10-010-002-005/29
(KADAM)
|
0410010000NRG23130920220257164
|
13/09/2022
|
RIJU KONWAR
|
0410010WL013126
|
RIJU KONWAR
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702756
|
|
MRS.RIJU KONWAR
|
()
|
|
135
|
BOGINADI
|
AS-10-010-002-014/294
(KADAM)
|
0410010000NRG23120920220256648
|
13/09/2022
|
NIBILA HAZONG
|
0410010WL013015
|
NIBILA HAZONG
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702759
|
|
NIBILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
136
|
BOGINADI
|
AS-10-010-002-002/27
(KADAM)
|
0410010000NRG23130920220257133
|
13/09/2022
|
MEM HONDIQUE
|
0410010WL013117
|
MEM HONDIQUE
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955702755
|
|
MEM HONDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|