|
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-10-010-002-007/313
(KADAM)
|
0410010000NRG23130920220257323
|
13/09/2022
|
NAJIMA BEGUM
|
0410010WL013147
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011957
|
|
NAJIMA BEGUM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-008/234
(KADAM)
|
0410010000NRG23130920220257410
|
13/09/2022
|
MANJU KULLU
|
0410010WL013159
|
MANJU KULLU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011967
|
|
MANJU KULLU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-010/42
(KADAM)
|
0410010000NRG23130920220257220
|
13/09/2022
|
MIRI DHAN
|
0410010WL013135
|
MIRI DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011969
|
|
MIRI DHAN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-014/334
(KADAM)
|
0410010000NRG23130920220257336
|
13/09/2022
|
MAMU GOGOI
|
0410010WL013150
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011968
|
|
MAMU GOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-015/204
(KADAM)
|
0410010000NRG23130920220257247
|
13/09/2022
|
MANALI GOGOI
|
0410010WL013139
|
MANALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011963
|
|
MANALI GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-015/22
(KADAM)
|
0410010000NRG23130920220257338
|
13/09/2022
|
Manika Buragohain
|
0410010WL013150
|
Manika Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011966
|
|
Manika Buragohain
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-019/119
(KADAM)
|
0410010000NRG23130920220257356
|
13/09/2022
|
BALAM SOY
|
0410010WL013152
|
BALAM SOY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011959
|
|
BALAM SOY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-019/181
(KADAM)
|
0410010000NRG23130920220257404
|
13/09/2022
|
JAAN HORO
|
0410010WL013158
|
JAAN HORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012024
|
|
JAAN HORO
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-019/43
(KADAM)
|
0410010000NRG23130920220257407
|
13/09/2022
|
SABINA KUJUR
|
0410010WL013158
|
SABINA KUJUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011958
|
|
SABINA KUJUR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-023/111
(KADAM)
|
0410010000NRG23130920220257236
|
13/09/2022
|
JADUNANDAN DIHINGIA
|
0410010WL013138
|
JADUNANDAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011964
|
|
JADUNANDAN DIHINGIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-023/117
(KADAM)
|
0410010000NRG23130920220257431
|
13/09/2022
|
MADHU DIHINGIYA
|
0410010WL013162
|
MADHU DIHINGIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011965
|
|
MADHU DIHINGIYA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-023/117
(KADAM)
|
0410010000NRG23130920220257432
|
13/09/2022
|
PUTU DIHINGIYA
|
0410010WL013162
|
PUTU DIHINGIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011962
|
|
PUTU DIHINGIYA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-023/220
(KADAM)
|
0410010000NRG23130920220257426
|
13/09/2022
|
BINA DIHINGIA
|
0410010WL013161
|
BINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011961
|
|
BINA DIHINGIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-023/220
(KADAM)
|
0410010000NRG23130920220257428
|
13/09/2022
|
KAKUMONI DIHINGIA
|
0410010WL013161
|
KAKUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011960
|
|
KAKUMONI DIHINGIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-023/94
(KADAM)
|
0410010000NRG23130920220257414
|
13/09/2022
|
BHUBON BORGOHAIN
|
0410010WL013159
|
BHUBON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011956
|
|
BHUBON BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-002-007/138
(KADAM)
|
0410010000NRG23130920220257327
|
13/09/2022
|
CHENIMAI GOWALA
|
0410010WL013148
|
CHENIMAI GOWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012017
|
|
CHENIMAI GOWALA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-007/98
(KADAM)
|
0410010000NRG23130920220257331
|
13/09/2022
|
MINU GOWALA
|
0410010WL013148
|
MINU GOWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012015
|
|
MINU GOWALA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-014/371-A
(KADAM)
|
0410010000NRG23130920220257268
|
13/09/2022
|
MANTU HAZANG
|
0410010WL013141
|
MANTU HAZANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012014
|
|
MANTU HAZANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-002-014/407
(KADAM)
|
0410010000NRG23130920220257233
|
13/09/2022
|
BIRAJ HAZONG
|
0410010WL013137
|
BIRAJ HAZONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012011
|
|
BIRAJ HAZONG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-002-015/27
(KADAM)
|
0410010000NRG23130920220257250
|
13/09/2022
|
MISS NIRODA KONWAR
|
0410010WL013139
|
MISS NIRODA KONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012005
|
|
MISS NIRODA KONWAR
|
()
|
|
21
|
BOGINADI
|
AS-10-010-002-015/32
(KADAM)
|
0410010000NRG23130920220257342
|
13/09/2022
|
RUNU CHANGMAI GOGOI
|
0410010WL013150
|
RUNU CHANGMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012009
|
|
RUNU CHANGMAI GOGOI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-002-019/136
(KADAM)
|
0410010000NRG23130920220257401
|
13/09/2022
|
MARIYAM TETE KOJU
|
0410010WL013158
|
MARIYAM TETE KOJU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012008
|
|
MARIYAM TETE KOJU
|
()
|
|
23
|
BOGINADI
|
AS-10-010-002-019/167
(KADAM)
|
0410010000NRG23130920220257375
|
13/09/2022
|
MOTI URANG
|
0410010WL013155
|
MOTI URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012013
|
|
MOTI URANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-002-019/167
(KADAM)
|
0410010000NRG23130920220257376
|
13/09/2022
|
PUTALI ORANG
|
0410010WL013155
|
PUTALI ORANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012018
|
|
PUTALI ORANG
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG23130920220257225
|
13/09/2022
|
HEMCHANDRA RAJKHUWA
|
0410010WL013136
|
HEMCHANDRA RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012010
|
|
HEMCHANDRA RAJKHUWA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG23130920220257226
|
13/09/2022
|
RUPAK RAJKHUWA
|
0410010WL013136
|
RUPAK RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012012
|
|
RUPAK RAJKHUWA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-002-023/28
(KADAM)
|
0410010000NRG23130920220257242
|
13/09/2022
|
MANASH PRATIM DIHINGIA
|
0410010WL013138
|
MANASH PRATIM DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012007
|
|
MANASH PRATIM DIHINGIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-002-023/58
(KADAM)
|
0410010000NRG23130920220257228
|
13/09/2022
|
LILI KONWAR
|
0410010WL013136
|
LILI KONWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012016
|
|
LILI KONWAR
|
()
|
|
29
|
BOGINADI
|
AS-10-010-002-023/89
(KADAM)
|
0410010000NRG23130920220257430
|
13/09/2022
|
LAKHIMAI GOGOI
|
0410010WL013161
|
LAKHIMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012006
|
|
LAKHIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-002-003/68
(KADAM)
|
0410010000NRG23130920220257359
|
13/09/2022
|
chimti garh
|
0410010WL013153
|
chimti garh
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011913
|
|
chimti garh
|
()
|
|
31
|
BOGINADI
|
AS-10-010-002-005/216
(KADAM)
|
0410010000NRG23130920220257408
|
13/09/2022
|
BALIKA BAILUNG GOGOI
|
0410010WL013159
|
BALIKA BAILUNG GOGOI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012031
|
|
BALIKA BAILUNG GOGOI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-002-023/47
(KADAM)
|
0410010000NRG23130920220257378
|
13/09/2022
|
Benjamin Munda
|
0410010WL013155
|
Benjamin Munda
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011912
|
|
Benjamin Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-002-001/122
(KADAM)
|
0410010000NRG23130920220257358
|
13/09/2022
|
SONTALI PRADHAN GOGOI
|
0410010WL013153
|
SONTALI PRADHAN GOGOI
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011914
|
|
SONTALI PRADHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-002-007/387
(KADAM)
|
0410010000NRG23130920220257332
|
13/09/2022
|
JIAUR CHAUDHURY
|
0410010WL013149
|
JIAUR CHAUDHURY
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012030
|
|
JIAUR CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-002-005/213
(KADAM)
|
0410010000NRG23130920220257348
|
13/09/2022
|
DIPTI BORSAIKIA GOGOI
|
0410010WL013151
|
DIPTI BORSAIKIA GOGOI
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011916
|
|
DIPTI BORSAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG23130920220257230
|
13/09/2022
|
SRI RADHIN HAJANG
|
0410010WL013137
|
SRI RADHIN HAJANG
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011917
|
|
SRI RADHIN HAJANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-002-023/67-A
(KADAM)
|
0410010000NRG23130920220257412
|
13/09/2022
|
RENUKA BORGOHAIN
|
0410010WL013159
|
RENUKA BORGOHAIN
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011918
|
|
RENUKA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-002-007/283
(KADAM)
|
0410010000NRG23130920220257329
|
13/09/2022
|
NIJARA GUWALA
|
0410010WL013148
|
NIJARA GUWALA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011920
|
|
NIJARA GUWALA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-002-007/313
(KADAM)
|
0410010000NRG23130920220257324
|
13/09/2022
|
SANUFA BEGUM
|
0410010WL013147
|
SANUFA BEGUM
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012028
|
|
SANUFA BEGUM
|
()
|
|
40
|
BOGINADI
|
AS-10-010-002-015/204
(KADAM)
|
0410010000NRG23130920220257246
|
13/09/2022
|
BABUL GOGOI
|
0410010WL013139
|
BABUL GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011919
|
|
BABUL GOGOI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-002-015/307
(KADAM)
|
0410010000NRG23130920220257339
|
13/09/2022
|
KARISHMA CHUIA
|
0410010WL013150
|
KARISHMA CHUIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011921
|
|
KARISHMA CHUIA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-002-019/204
(KADAM)
|
0410010000NRG23130920220257405
|
13/09/2022
|
ROSIDA KUJUR
|
0410010WL013158
|
ROSIDA KUJUR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011922
|
|
ROSIDA KUJUR
|
()
|
|
43
|
BOGINADI
|
AS-10-010-002-023/111
(KADAM)
|
0410010000NRG23130920220257237
|
13/09/2022
|
MANJU DIHINGIA
|
0410010WL013138
|
MANJU DIHINGIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012029
|
|
MANJU DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-002-005/213
(KADAM)
|
0410010000NRG23130920220257347
|
13/09/2022
|
PRANKRISHNA GOGOI
|
0410010WL013151
|
PRANKRISHNA GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011934
|
|
PRANKRISHNA GOGOI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-002-007/138
(KADAM)
|
0410010000NRG23130920220257326
|
13/09/2022
|
JAGDISH GUWALA
|
0410010WL013148
|
JAGDISH GUWALA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011926
|
|
JAGDISH GUWALA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-002-015/19-A
(KADAM)
|
0410010000NRG23130920220257354
|
13/09/2022
|
DULU GOGOI
|
0410010WL013152
|
DULU GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011927
|
|
DULU GOGOI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-002-015/19-A
(KADAM)
|
0410010000NRG23130920220257353
|
13/09/2022
|
RAJU MONI GOGOI
|
0410010WL013152
|
RAJU MONI GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011936
|
|
RAJU MONI GOGOI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-002-015/209
(KADAM)
|
0410010000NRG23130920220257248
|
13/09/2022
|
MANJURI GOGOI
|
0410010WL013139
|
MANJURI GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011932
|
|
MANJURI GOGOI
|
()
|
|
49
|
BOGINADI
|
AS-10-010-002-015/32
(KADAM)
|
0410010000NRG23130920220257340
|
13/09/2022
|
BADAN GOGOI
|
0410010WL013150
|
BADAN GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011928
|
|
BADAN GOGOI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-002-015/33-A
(KADAM)
|
0410010000NRG23130920220257251
|
13/09/2022
|
DIGANTA KONWAR
|
0410010WL013139
|
DIGANTA KONWAR
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011939
|
|
DIGANTA KONWAR
|
()
|
|
51
|
BOGINADI
|
AS-10-010-002-015/38
(KADAM)
|
0410010000NRG23130920220257278
|
13/09/2022
|
JIBAN GOGOI
|
0410010WL013143
|
JIBAN GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011929
|
|
JIBAN GOGOI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-002-015/38
(KADAM)
|
0410010000NRG23130920220257279
|
13/09/2022
|
PANJITA GOGOI GOHAIN
|
0410010WL013143
|
PANJITA GOGOI GOHAIN
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011931
|
|
PANJITA GOGOI GOHAIN
|
()
|
|
53
|
BOGINADI
|
AS-10-010-002-015/43
(KADAM)
|
0410010000NRG23130920220257280
|
13/09/2022
|
KAMAL GOGOI
|
0410010WL013143
|
KAMAL GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011923
|
|
KAMAL GOGOI
|
()
|
|
54
|
BOGINADI
|
AS-10-010-002-015/43
(KADAM)
|
0410010000NRG23130920220257281
|
13/09/2022
|
TUTUMONI GOGOI
|
0410010WL013143
|
TUTUMONI GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011933
|
|
TUTUMONI GOGOI
|
()
|
|
55
|
BOGINADI
|
AS-10-010-002-019/119
(KADAM)
|
0410010000NRG23130920220257355
|
13/09/2022
|
LEO SOI
|
0410010WL013152
|
LEO SOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011940
|
|
LEO SOI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-002-019/18
(KADAM)
|
0410010000NRG23130920220257411
|
13/09/2022
|
SMT.BAHAMANI KANDULANA
|
0410010WL013159
|
SMT.BAHAMANI KANDULANA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011924
|
|
SMT.BAHAMANI KANDULANA
|
()
|
|
57
|
BOGINADI
|
AS-10-010-002-019/43
(KADAM)
|
0410010000NRG23130920220257406
|
13/09/2022
|
POULUSA KUJUR
|
0410010WL013158
|
POULUSA KUJUR
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011925
|
|
POULUSA KUJUR
|
()
|
|
58
|
BOGINADI
|
AS-10-010-002-023/119
(KADAM)
|
0410010000NRG23130920220257433
|
13/09/2022
|
JOGADA NATH DIHINGIA
|
0410010WL013162
|
JOGADA NATH DIHINGIA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011938
|
|
JOGADA NATH DIHINGIA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-002-023/220
(KADAM)
|
0410010000NRG23130920220257425
|
13/09/2022
|
LUHIT DIHINGIA
|
0410010WL013161
|
LUHIT DIHINGIA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012027
|
|
LUHIT DIHINGIA
|
()
|
|
60
|
BOGINADI
|
AS-10-010-002-023/59
(KADAM)
|
0410010000NRG23130920220257379
|
13/09/2022
|
LAKHIMAI BORGOHAIN
|
0410010WL013155
|
LAKHIMAI BORGOHAIN
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011930
|
|
LAKHIMAI BORGOHAIN
|
()
|
|
61
|
BOGINADI
|
AS-10-010-002-023/67
(KADAM)
|
0410010000NRG23130920220257357
|
13/09/2022
|
PADMA BORGUHAIN
|
0410010WL013152
|
PADMA BORGUHAIN
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011935
|
|
PADMA BORGUHAIN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-002-023/94
(KADAM)
|
0410010000NRG23130920220257413
|
13/09/2022
|
ANJANA BORGOHAIN
|
0410010WL013159
|
ANJANA BORGOHAIN
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011937
|
|
ANJANA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
63
|
BOGINADI
|
AS-10-010-002-007/119
(KADAM)
|
0410010000NRG23130920220257325
|
13/09/2022
|
MOHAN GOWALA
|
0410010WL013148
|
MOHAN GOWALA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011945
|
|
MOHAN GOWALA
|
()
|
|
64
|
BOGINADI
|
AS-10-010-002-010/42
(KADAM)
|
0410010000NRG23130920220257219
|
13/09/2022
|
CHAMEL DHAN
|
0410010WL013135
|
CHAMEL DHAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012026
|
|
CHAMEL DHAN
|
()
|
|
65
|
BOGINADI
|
AS-10-010-002-014/368
(KADAM)
|
0410010000NRG23130920220257266
|
13/09/2022
|
NITALI HAJANG
|
0410010WL013141
|
NITALI HAJANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011950
|
|
NITALI HAJANG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-002-014/371-A
(KADAM)
|
0410010000NRG23130920220257267
|
13/09/2022
|
DIPALI HAZANG
|
0410010WL013141
|
DIPALI HAZANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011949
|
|
DIPALI HAZANG
|
()
|
|
67
|
BOGINADI
|
AS-10-010-002-015/14
(KADAM)
|
0410010000NRG23130920220257244
|
13/09/2022
|
BOLIN GOGOI
|
0410010WL013139
|
BOLIN GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011944
|
|
BOLIN GOGOI
|
()
|
|
68
|
BOGINADI
|
AS-10-010-002-015/14
(KADAM)
|
0410010000NRG23130920220257245
|
13/09/2022
|
SMTI. LAKHIMAY SONOWAL
|
0410010WL013139
|
SMTI. LAKHIMAY SONOWAL
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011951
|
|
SMTI. LAKHIMAY SONOWAL
|
()
|
|
69
|
BOGINADI
|
AS-10-010-002-015/27
(KADAM)
|
0410010000NRG23130920220257249
|
13/09/2022
|
BRAJEN KONWAR
|
0410010WL013139
|
BRAJEN KONWAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011943
|
|
BRAJEN KONWAR
|
()
|
|
70
|
BOGINADI
|
AS-10-010-002-015/7
(KADAM)
|
0410010000NRG23130920220257253
|
13/09/2022
|
BIMAN GOGOI
|
0410010WL013139
|
BIMAN GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011941
|
|
BIMAN GOGOI
|
()
|
|
71
|
BOGINADI
|
AS-10-010-002-015/7
(KADAM)
|
0410010000NRG23130920220257254
|
13/09/2022
|
RUNU GOGOI
|
0410010WL013139
|
RUNU GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011946
|
|
RUNU GOGOI
|
()
|
|
72
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG23130920220257234
|
13/09/2022
|
SMTI RENU RAJKHUWA
|
0410010WL013137
|
SMTI RENU RAJKHUWA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011947
|
|
SMTI RENU RAJKHUWA
|
()
|
|
73
|
BOGINADI
|
AS-10-010-002-023/2
(KADAM)
|
0410010000NRG23130920220257227
|
13/09/2022
|
SUSMITA BORGOHAIN
|
0410010WL013136
|
SUSMITA BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011952
|
|
SUSMITA BORGOHAIN
|
()
|
|
74
|
BOGINADI
|
AS-10-010-002-023/28
(KADAM)
|
0410010000NRG23130920220257240
|
13/09/2022
|
BHABEN DIHINGIA
|
0410010WL013138
|
BHABEN DIHINGIA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011942
|
|
BHABEN DIHINGIA
|
()
|
|
75
|
BOGINADI
|
AS-10-010-002-023/28
(KADAM)
|
0410010000NRG23130920220257241
|
13/09/2022
|
GITALI DIHINGIA
|
0410010WL013138
|
GITALI DIHINGIA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011954
|
|
GITALI DIHINGIA
|
()
|
|
76
|
BOGINADI
|
AS-10-010-002-023/89
(KADAM)
|
0410010000NRG23130920220257429
|
13/09/2022
|
UPEN GOGOI
|
0410010WL013161
|
UPEN GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011953
|
|
UPEN GOGOI
|
()
|
|
77
|
BOGINADI
|
AS-10-010-006-005/102-A
(SEAJULI)
|
0410010000NRG23130920220257312
|
13/09/2022
|
MAHENDRA PRADHAN
|
0410010WL013146
|
MAHENDRA PRADHAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012025
|
|
MAHENDRA PRADHAN
|
()
|
|
78
|
BOGINADI
|
AS-10-010-006-005/108-C
(SEAJULI)
|
0410010000NRG23130920220257314
|
13/09/2022
|
MUNU MAGAR
|
0410010WL013146
|
MUNU MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011948
|
|
MUNU MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
79
|
BOGINADI
|
AS-10-010-002-007/424
(KADAM)
|
0410010000NRG23130920220257330
|
13/09/2022
|
LEVIN KHADIYA
|
0410010WL013148
|
LEVIN KHADIYA
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011955
|
|
LEVIN KHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
80
|
BOGINADI
|
AS-10-010-002-005/204
(KADAM)
|
0410010000NRG23130920220257344
|
13/09/2022
|
SMTI. LILI DUTTA
|
0410010WL013151
|
SMTI. LILI DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011977
|
|
MRS LILI DUTTA
|
()
|
|
81
|
BOGINADI
|
AS-10-010-002-005/204
(KADAM)
|
0410010000NRG23130920220257345
|
13/09/2022
|
SUBHAKANTA DUTTA
|
0410010WL013151
|
SUBHAKANTA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011983
|
|
MRS SHUBHAKANTA DUTTA
|
()
|
|
82
|
BOGINADI
|
AS-10-010-002-005/205
(KADAM)
|
0410010000NRG23130920220257346
|
13/09/2022
|
SRI SHARAT DUTTA
|
0410010WL013151
|
SRI SHARAT DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011973
|
|
MR SARAT DUTTA
|
()
|
|
83
|
BOGINADI
|
AS-10-010-002-005/73
(KADAM)
|
0410010000NRG23130920220257349
|
13/09/2022
|
BINITA SONOWAL
|
0410010WL013151
|
BINITA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011970
|
|
MISS BINITA SONOWAL
|
()
|
|
84
|
BOGINADI
|
AS-10-010-002-006/145
(KADAM)
|
0410010000NRG23130920220257351
|
13/09/2022
|
RATAN NATH
|
0410010WL013152
|
RATAN NATH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011988
|
|
MR RATAN NATH
|
()
|
|
85
|
BOGINADI
|
AS-10-010-002-006/145
(KADAM)
|
0410010000NRG23130920220257352
|
13/09/2022
|
TUTU NATH
|
0410010WL013152
|
TUTU NATH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011987
|
|
MRS TUTU NAZARI NATH
|
()
|
|
86
|
BOGINADI
|
AS-10-010-002-007/283
(KADAM)
|
0410010000NRG23130920220257328
|
13/09/2022
|
SRI PADMESWAR GUWALA
|
0410010WL013148
|
SRI PADMESWAR GUWALA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011971
|
|
MR PARAMESWAR GOWALA
|
()
|
|
87
|
BOGINADI
|
AS-10-010-002-007/313
(KADAM)
|
0410010000NRG23130920220257322
|
13/09/2022
|
MAFIJUL ALI
|
0410010WL013147
|
MAFIJUL ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012023
|
|
SHRI MAFIJUL ALI
|
()
|
|
88
|
BOGINADI
|
AS-10-010-002-008/234
(KADAM)
|
0410010000NRG23130920220257409
|
13/09/2022
|
SABIAN KULU
|
0410010WL013159
|
SABIAN KULU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011991
|
|
MR SEBIAN KULLU
|
()
|
|
89
|
BOGINADI
|
AS-10-010-002-014/407
(KADAM)
|
0410010000NRG23130920220257232
|
13/09/2022
|
CHUNATA HAJONG
|
0410010WL013137
|
CHUNATA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011978
|
|
MRS SANATA HAJONG
|
()
|
|
90
|
BOGINADI
|
AS-10-010-002-015/216
(KADAM)
|
0410010000NRG23130920220257337
|
13/09/2022
|
HIROKJYOTI KONWAR
|
0410010WL013150
|
HIROKJYOTI KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012032
|
|
MR HIROK JYOTI KONWAR
|
()
|
|
91
|
BOGINADI
|
AS-10-010-002-015/32
(KADAM)
|
0410010000NRG23130920220257341
|
13/09/2022
|
KANMAI GOGOI
|
0410010WL013150
|
KANMAI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011976
|
|
MRS KONMAI GOGOI
|
()
|
|
92
|
BOGINADI
|
AS-10-010-002-019/159
(KADAM)
|
0410010000NRG23130920220257403
|
13/09/2022
|
LUKAS KUZUR
|
0410010WL013158
|
LUKAS KUZUR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011985
|
|
MR LUKAS KUZUR
|
()
|
|
93
|
BOGINADI
|
AS-10-010-002-019/159
(KADAM)
|
0410010000NRG23130920220257402
|
13/09/2022
|
MALATI KUJUR
|
0410010WL013158
|
MALATI KUJUR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011972
|
|
MRS MALATI KUJUR
|
()
|
|
94
|
BOGINADI
|
AS-10-010-002-020/10
(KADAM)
|
0410010000NRG23130920220257350
|
13/09/2022
|
RAJIB DUTTA
|
0410010WL013151
|
RAJIB DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012022
|
|
SHRI RAJIB DUTTA
|
()
|
|
95
|
BOGINADI
|
AS-10-010-002-023/111-A
(KADAM)
|
0410010000NRG23130920220257221
|
13/09/2022
|
HEMCHANDRA KONWAR
|
0410010WL013136
|
HEMCHANDRA KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011990
|
|
MR HEMCHANDRA KONWAR
|
()
|
|
96
|
BOGINADI
|
AS-10-010-002-023/111-A
(KADAM)
|
0410010000NRG23130920220257223
|
13/09/2022
|
Juli Konwar
|
0410010WL013136
|
Juli Konwar
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011979
|
|
MISS JULI KONWAR
|
()
|
|
97
|
BOGINADI
|
AS-10-010-002-023/220
(KADAM)
|
0410010000NRG23130920220257427
|
13/09/2022
|
RATUL DIHINGIA
|
0410010WL013161
|
RATUL DIHINGIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011975
|
|
MR RATUL DIHINGIA
|
()
|
|
98
|
BOGINADI
|
AS-10-010-002-023/28
(KADAM)
|
0410010000NRG23130920220257243
|
13/09/2022
|
MAYURI DIHINGIA
|
0410010WL013138
|
MAYURI DIHINGIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011984
|
|
MISS MAYURI DIHINGIA
|
()
|
|
99
|
BOGINADI
|
AS-10-010-002-023/47
(KADAM)
|
0410010000NRG23130920220257377
|
13/09/2022
|
MANU MUNDA
|
0410010WL013155
|
MANU MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011989
|
|
MRS MANU MUNDA
|
()
|
|
100
|
BOGINADI
|
AS-10-010-002-023/58
(KADAM)
|
0410010000NRG23130920220257229
|
13/09/2022
|
REBOTI KONWAR
|
0410010WL013136
|
REBOTI KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011980
|
|
MISS REBOTI KONWAR
|
()
|
|
101
|
BOGINADI
|
AS-10-010-006-005/102-A
(SEAJULI)
|
0410010000NRG23130920220257313
|
13/09/2022
|
DAMARAKUMARI PRADHAN
|
0410010WL013146
|
DAMARAKUMARI PRADHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012019
|
|
MRS DAMARAKUMARI PRADHAN
|
()
|
|
102
|
BOGINADI
|
AS-10-010-006-005/108-C
(SEAJULI)
|
0410010000NRG23130920220257315
|
13/09/2022
|
GANGA MAGAR
|
0410010WL013146
|
GANGA MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012020
|
|
MRS GANGA MAGAR
|
()
|
|
103
|
BOGINADI
|
AS-10-010-006-005/110
(SEAJULI)
|
0410010000NRG23130920220257316
|
13/09/2022
|
MENOKAMAYA MAGAR
|
0410010WL013146
|
MENOKAMAYA MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011986
|
|
MRS MENOKAMAYA MAGAR
|
()
|
|
104
|
BOGINADI
|
AS-10-010-006-005/111
(SEAJULI)
|
0410010000NRG23130920220257317
|
13/09/2022
|
GANGAMAYA MAGAR
|
0410010WL013146
|
GANGAMAYA MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011974
|
|
MRS GANGGAMAYA MAGAR
|
()
|
|
105
|
BOGINADI
|
AS-10-010-006-005/111
(SEAJULI)
|
0410010000NRG23130920220257318
|
13/09/2022
|
RUPA MAGAR
|
0410010WL013146
|
RUPA MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956012021
|
|
MRS RUPA GORH MAGAR
|
()
|
|
106
|
BOGINADI
|
AS-10-010-006-005/139
(SEAJULI)
|
0410010000NRG23130920220257319
|
13/09/2022
|
MEGH BAHADUR MAGAR
|
0410010WL013146
|
MEGH BAHADUR MAGAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011982
|
|
MR MEGHBAHADUR MAGAR
|
()
|
|
107
|
BOGINADI
|
AS-10-010-006-006/139
(SEAJULI)
|
0410010000NRG23130920220257320
|
13/09/2022
|
Rekha Rai
|
0410010WL013146
|
Rekha Rai
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011981
|
|
MISS REKHA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
108
|
BOGINADI
|
AS-10-010-002-007/274
(KADAM)
|
0410010000NRG23130920220257217
|
13/09/2022
|
GOBIN GUWALA
|
0410010WL013135
|
GOBIN GUWALA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011992
|
|
MR GOBIN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
109
|
BOGINADI
|
AS-10-010-002-007/258-A
(KADAM)
|
0410010000NRG23130920220257321
|
13/09/2022
|
ARSOP ALI
|
0410010WL013147
|
ARSOP ALI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011996
|
|
MR ARSOP ALI
|
()
|
|
110
|
BOGINADI
|
AS-10-010-002-007/274
(KADAM)
|
0410010000NRG23130920220257218
|
13/09/2022
|
NIHAR GUWALA
|
0410010WL013135
|
NIHAR GUWALA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011994
|
|
MRS NIHAR GOWALA
|
()
|
|
111
|
BOGINADI
|
AS-10-010-002-007/55
(KADAM)
|
0410010000NRG23130920220257335
|
13/09/2022
|
LATIFA BEGUM
|
0410010WL013149
|
LATIFA BEGUM
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011993
|
|
MRS LATIFA BEGUM
|
()
|
|
112
|
BOGINADI
|
AS-10-010-002-007/55
(KADAM)
|
0410010000NRG23130920220257334
|
13/09/2022
|
MRS. KITAB JAN
|
0410010WL013149
|
MRS. KITAB JAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011995
|
|
MRS KITAB JAN
|
()
|
|
113
|
BOGINADI
|
AS-10-010-002-007/55
(KADAM)
|
0410010000NRG23130920220257333
|
13/09/2022
|
SAYAB ALI
|
0410010WL013149
|
SAYAB ALI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011998
|
|
MR SAYAB ALI
|
()
|
|
114
|
BOGINADI
|
AS-10-010-002-015/586
(KADAM)
|
0410010000NRG23130920220257343
|
13/09/2022
|
Hirak Jyoti Gogoi
|
0410010WL013150
|
Hirak Jyoti Gogoi
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012000
|
|
MR HIRAK JYOTI GOGOI
|
()
|
|
115
|
BOGINADI
|
AS-10-010-002-023/15
(KADAM)
|
0410010000NRG23130920220257224
|
13/09/2022
|
RUMI RAJKHOWA
|
0410010WL013136
|
RUMI RAJKHOWA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011999
|
|
MRS RUMI RAJKHOWA
|
()
|
|
116
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG23130920220257235
|
13/09/2022
|
BHAGYASREE PHUKAN RAJKHOWA
|
0410010WL013137
|
BHAGYASREE PHUKAN RAJKHOWA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011997
|
|
MRS BHAGYASREE PHUKAN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
117
|
BOGINADI
|
AS-10-010-002-023/111-A
(KADAM)
|
0410010000NRG23130920220257222
|
13/09/2022
|
PAKHI PRIYA KONWAR
|
0410010WL013136
|
PAKHI PRIYA KONWAR
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012001
|
|
RAKHI PRIYA KONWAR
|
()
|
|
118
|
BOGINADI
|
AS-10-010-002-023/222
(KADAM)
|
0410010000NRG23130920220257238
|
13/09/2022
|
MANTU GOGOI
|
0410010WL013138
|
MANTU GOGOI
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012003
|
|
MANTU GOGOI
|
()
|
|
119
|
BOGINADI
|
AS-10-010-002-023/222
(KADAM)
|
0410010000NRG23130920220257239
|
13/09/2022
|
TULA GOGOI
|
0410010WL013138
|
TULA GOGOI
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012002
|
|
TULA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
120
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG23130920220257231
|
13/09/2022
|
CHIBILA HAJANG
|
0410010WL013137
|
CHIBILA HAJANG
|
00462
|
UCBA0003057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956012004
|
|
CHIBILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
121
|
BOGINADI
|
AS-10-010-002-015/33-A
(KADAM)
|
0410010000NRG23130920220257252
|
13/09/2022
|
MINAKSHI KONWAR
|
0410010WL013139
|
MINAKSHI KONWAR
|
00662
|
BDBL0001487
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956011915
|
|
MINAKSHI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|