|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-005-003/107-A
(BOGINADI)
|
0410010000NRG23140920220259177
|
14/09/2022
|
PRANJAL SAIKIA
|
0410010WL013394
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750901
|
|
PRANJAL SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-003/107-A
(BOGINADI)
|
0410010000NRG23140920220259178
|
14/09/2022
|
SWARNALATA GOGOI
|
0410010WL013394
|
SWARNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750946
|
|
SWARNALATA GOGOI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-004/90
(BOGINADI)
|
0410010000NRG23140920220258579
|
14/09/2022
|
REKHA BRAHMA
|
0410010WL013263
|
REKHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750850
|
|
REKHA BRAHMA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-007/106
(BOGINADI)
|
0410010000NRG23140920220258581
|
14/09/2022
|
PURNIMA SONOWAL
|
0410010WL013263
|
PURNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750883
|
|
PURNIMA SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-007/22-B
(BOGINADI)
|
0410010000NRG23140920220258585
|
14/09/2022
|
SMT. SEWALI SONOWAL
|
0410010WL013263
|
SMT. SEWALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750841
|
|
SMT. SEWALI SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-007/26-A
(BOGINADI)
|
0410010000NRG23140920220258590
|
14/09/2022
|
NEPULION SONOWAL
|
0410010WL013263
|
NEPULION SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750881
|
|
NEPULION SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-007/27-A
(BOGINADI)
|
0410010000NRG23140920220258592
|
14/09/2022
|
SMT. KRISHNA SONOWAL
|
0410010WL013263
|
SMT. KRISHNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750839
|
|
SMT. KRISHNA SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-007/27-C
(BOGINADI)
|
0410010000NRG23140920220258595
|
14/09/2022
|
JUNMANI SONOWAL
|
0410010WL013263
|
JUNMANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750853
|
|
JUNMANI SONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-007/27-C
(BOGINADI)
|
0410010000NRG23140920220258594
|
14/09/2022
|
PADMADHAR SONOWAL
|
0410010WL013263
|
PADMADHAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750852
|
|
PADMADHAR SONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-007/29-A
(BOGINADI)
|
0410010000NRG23140920220258596
|
14/09/2022
|
TILAK SONOWAL
|
0410010WL013263
|
TILAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750873
|
|
TILAK SONOWAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-007/35-A
(BOGINADI)
|
0410010000NRG23140920220258601
|
14/09/2022
|
BIREN SONOWAL
|
0410010WL013263
|
BIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750842
|
|
BIREN SONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-007/35-A
(BOGINADI)
|
0410010000NRG23140920220258600
|
14/09/2022
|
TUTUMONI SONOWAL
|
0410010WL013263
|
TUTUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751005
|
|
TUTUMONI SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-007/360
(BOGINADI)
|
0410010000NRG23140920220258604
|
14/09/2022
|
JON SONOWAL
|
0410010WL013263
|
JON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750912
|
|
JON SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-007/364-B
(BOGINADI)
|
0410010000NRG23140920220258605
|
14/09/2022
|
JITEN SONOWAL
|
0410010WL013263
|
JITEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750910
|
|
JITEN SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-007/364-B
(BOGINADI)
|
0410010000NRG23140920220258606
|
14/09/2022
|
RAMANI SONOWAL
|
0410010WL013263
|
RAMANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750862
|
|
RAMANI SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-007/388
(BOGINADI)
|
0410010000NRG23140920220258609
|
14/09/2022
|
BHABANI SONOWAL
|
0410010WL013263
|
BHABANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750872
|
|
BHABANI SONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-007/39
(BOGINADI)
|
0410010000NRG23140920220258610
|
14/09/2022
|
SMT. BHARATI SONOWAL
|
0410010WL013263
|
SMT. BHARATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750840
|
|
SMT. BHARATI SONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-009/381-A
(BOGINADI)
|
0410010000NRG23140920220259181
|
14/09/2022
|
TORAMAI CHUTIA
|
0410010WL013394
|
TORAMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750945
|
|
TORAMAI CHUTIA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-009/429
(BOGINADI)
|
0410010000NRG23140920220259188
|
14/09/2022
|
TUTU CHUTIA
|
0410010WL013394
|
TUTU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750911
|
|
TUTU CHUTIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-009/45-A
(BOGINADI)
|
0410010000NRG23140920220259466
|
14/09/2022
|
KALPANA DUTTA
|
0410010WL013440
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750846
|
|
KALPANA DUTTA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-009/455-A
(BOGINADI)
|
0410010000NRG23140920220259467
|
14/09/2022
|
LAKHIMAI CHUTIA
|
0410010WL013440
|
LAKHIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750843
|
|
LAKHIMAI CHUTIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-009/54-C
(BOGINADI)
|
0410010000NRG23140920220259469
|
14/09/2022
|
DHANADA GOGOI
|
0410010WL013440
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750844
|
|
DHANADA GOGOI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-009/60-A
(BOGINADI)
|
0410010000NRG23140920220259190
|
14/09/2022
|
PURNIMA CHUTIA GOGOI
|
0410010WL013394
|
PURNIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750909
|
|
PURNIMA CHUTIA GOGOI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-009/70
(BOGINADI)
|
0410010000NRG23140920220259471
|
14/09/2022
|
BHARATI GOGOI
|
0410010WL013440
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750903
|
|
BHARATI GOGOI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-011/105
(BOGINADI)
|
0410010000NRG23140920220259192
|
14/09/2022
|
RAJU GOGOI
|
0410010WL013394
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750928
|
|
RAJU GOGOI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-011/154
(BOGINADI)
|
0410010000NRG23140920220259194
|
14/09/2022
|
PUTUL CHUTIA
|
0410010WL013394
|
PUTUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750905
|
|
PUTUL CHUTIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-011/190
(BOGINADI)
|
0410010000NRG23140920220259196
|
14/09/2022
|
MOMI SONOWAL CHUTIA
|
0410010WL013394
|
MOMI SONOWAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750898
|
|
MOMI SONOWAL CHUTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-011/233
(BOGINADI)
|
0410010000NRG23140920220259201
|
14/09/2022
|
BABITA DEKA
|
0410010WL013394
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750947
|
|
BABITA DEKA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-011/236
(BOGINADI)
|
0410010000NRG23140920220259202
|
14/09/2022
|
MAUCHUMI CHETIA GOGOI
|
0410010WL013394
|
MAUCHUMI CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750933
|
|
MAUCHUMI CHETIA GOGOI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-011/256
(BOGINADI)
|
0410010000NRG23140920220259203
|
14/09/2022
|
PRABHA SONOWAL
|
0410010WL013394
|
PRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750895
|
|
PRABHA SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-011/257
(BOGINADI)
|
0410010000NRG23140920220259204
|
14/09/2022
|
RUNUMAI BORAH CHUTIYA
|
0410010WL013394
|
RUNUMAI BORAH CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750940
|
|
RUNUMAI BORAH CHUTIYA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-011/323
(BOGINADI)
|
0410010000NRG23140920220259205
|
14/09/2022
|
BRAJEN CHUTIA
|
0410010WL013394
|
BRAJEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750849
|
|
BRAJEN CHUTIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-011/36-A
(BOGINADI)
|
0410010000NRG23140920220259206
|
14/09/2022
|
RASHMI GOGOI
|
0410010WL013394
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750875
|
|
RASHMI GOGOI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG23140920220259207
|
14/09/2022
|
PRAFULLA BORA
|
0410010WL013394
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750848
|
|
PRAFULLA BORA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-011/52-B
(BOGINADI)
|
0410010000NRG23140920220258633
|
14/09/2022
|
ANJANA SONOWAL
|
0410010WL013263
|
ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750902
|
|
ANJANA SONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-011/69
(BOGINADI)
|
0410010000NRG23140920220258635
|
14/09/2022
|
MANIKA GOGOI
|
0410010WL013263
|
MANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955750919
|
|
MANIKA GOGOI
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-011/69
(BOGINADI)
|
0410010000NRG23140920220258634
|
14/09/2022
|
MITHARAM GOGOI
|
0410010WL013263
|
MITHARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750854
|
|
MITHARAM GOGOI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/70
(BOGINADI)
|
0410010000NRG23140920220259210
|
14/09/2022
|
TULADAY CHUTIA
|
0410010WL013394
|
TULADAY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750937
|
|
TULADAY CHUTIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-011/9-C
(BOGINADI)
|
0410010000NRG23140920220258636
|
14/09/2022
|
AKAN SONOWAL
|
0410010WL013263
|
AKAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750891
|
|
AKAN SONOWAL
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-011/9-C
(BOGINADI)
|
0410010000NRG23140920220258637
|
14/09/2022
|
MINU SONOWAL
|
0410010WL013263
|
MINU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750860
|
|
MINU SONOWAL
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-011/92
(BOGINADI)
|
0410010000NRG23140920220258638
|
14/09/2022
|
AMAL CHELLENG
|
0410010WL013263
|
AMAL CHELLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750904
|
|
AMAL CHELLENG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-013/10
(BOGINADI)
|
0410010000NRG23140920220259213
|
14/09/2022
|
RATUL CHUTIA
|
0410010WL013394
|
RATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750864
|
|
RATUL CHUTIA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-013/109
(BOGINADI)
|
0410010000NRG23140920220259216
|
14/09/2022
|
AMI DAS
|
0410010WL013394
|
AMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750915
|
|
AMI DAS
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-013/166
(BOGINADI)
|
0410010000NRG23140920220259217
|
14/09/2022
|
RUPANJALI CHUTIA
|
0410010WL013394
|
RUPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750923
|
|
RUPANJALI CHUTIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-013/215
(BOGINADI)
|
0410010000NRG23140920220259218
|
14/09/2022
|
RUMI DAS
|
0410010WL013394
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750927
|
|
RUMI DAS
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-013/335-A
(BOGINADI)
|
0410010000NRG23140920220259221
|
14/09/2022
|
RINIKI DAS
|
0410010WL013394
|
RINIKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750856
|
|
RINIKI DAS
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-013/382
(BOGINADI)
|
0410010000NRG23140920220259222
|
14/09/2022
|
MINARAM GOGOI
|
0410010WL013394
|
MINARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750858
|
|
MINARAM GOGOI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-013/482-A
(BOGINADI)
|
0410010000NRG23140920220259223
|
14/09/2022
|
MAINU DAS
|
0410010WL013394
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750906
|
|
MAINU DAS
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-013/496
(BOGINADI)
|
0410010000NRG23140920220259494
|
14/09/2022
|
LAKSHIMAI DAS
|
0410010WL013440
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750916
|
|
LAKSHIMAI DAS
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-013/515
(BOGINADI)
|
0410010000NRG23140920220259227
|
14/09/2022
|
SUWALA CHUTIA
|
0410010WL013394
|
SUWALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750847
|
|
SUWALA CHUTIA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-013/528
(BOGINADI)
|
0410010000NRG23140920220259229
|
14/09/2022
|
MRINALI NEOG CHUTIA
|
0410010WL013394
|
MRINALI NEOG CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750859
|
|
MRINALI NEOG CHUTIA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-013/78
(BOGINADI)
|
0410010000NRG23140920220259233
|
14/09/2022
|
MANIK KAHAR
|
0410010WL013394
|
MANIK KAHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750908
|
|
MANIK KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
53
|
BOGINADI
|
AS-10-010-005-007/20-B
(BOGINADI)
|
0410010000NRG23140920220258584
|
14/09/2022
|
ULUPI SONOWAL
|
0410010WL013263
|
ULUPI SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750953
|
|
ULUPI SONOWAL
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-007/23
(BOGINADI)
|
0410010000NRG23140920220258587
|
14/09/2022
|
KRISHNA SONOWAL
|
0410010WL013263
|
KRISHNA SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750951
|
|
KRISHNA SONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-007/23
(BOGINADI)
|
0410010000NRG23140920220258588
|
14/09/2022
|
LALIT SONOWAL
|
0410010WL013263
|
LALIT SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750950
|
|
LALIT SONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-007/26-A
(BOGINADI)
|
0410010000NRG23140920220258589
|
14/09/2022
|
PREMADA SONOWAL
|
0410010WL013263
|
PREMADA SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750954
|
|
PREMADA SONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-007/32
(BOGINADI)
|
0410010000NRG23140920220258597
|
14/09/2022
|
KABITA SONOWAL
|
0410010WL013263
|
KABITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750949
|
|
KABITA SONOWAL
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-009/224
(BOGINADI)
|
0410010000NRG23140920220259465
|
14/09/2022
|
RENUMAI CHUTIA
|
0410010WL013440
|
RENUMAI CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750952
|
|
RENUMAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-005-013/583
(BOGINADI)
|
0410010000NRG23140920220259500
|
14/09/2022
|
BABU DAS
|
0410010WL013440
|
BABU DAS
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750955
|
|
BABU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BOGINADI
|
AS-10-010-005-007/106
(BOGINADI)
|
0410010000NRG23140920220258580
|
14/09/2022
|
REBAT SONOWAL
|
0410010WL013263
|
REBAT SONOWAL
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750956
|
|
REBAT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
BOGINADI
|
AS-10-010-005-004/473
(BOGINADI)
|
0410010000NRG23140920220258575
|
14/09/2022
|
SMT. MEERA TAID
|
0410010WL013263
|
SMT. MEERA TAID
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750961
|
|
SMT. MEERA TAID
|
()
|
|
62
|
BOGINADI
|
AS-10-010-005-004/474-A
(BOGINADI)
|
0410010000NRG23140920220258576
|
14/09/2022
|
SMT JAYANTI RAMCHIARY
|
0410010WL013263
|
SMT JAYANTI RAMCHIARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750957
|
|
SMT JAYANTI RAMCHIARY
|
()
|
|
63
|
BOGINADI
|
AS-10-010-005-004/478
(BOGINADI)
|
0410010000NRG23140920220258577
|
14/09/2022
|
JATIN RAMCHIARI
|
0410010WL013263
|
JATIN RAMCHIARI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750970
|
|
JATIN RAMCHIARI
|
()
|
|
64
|
BOGINADI
|
AS-10-010-005-004/550
(BOGINADI)
|
0410010000NRG23140920220258578
|
14/09/2022
|
RANJU DAIMARY
|
0410010WL013263
|
RANJU DAIMARY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750999
|
|
RANJU DAIMARY
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-007/13
(BOGINADI)
|
0410010000NRG23140920220258582
|
14/09/2022
|
SANGITA SONOWAL
|
0410010WL013263
|
SANGITA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750983
|
|
SANGITA SONOWAL
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-007/13-B
(BOGINADI)
|
0410010000NRG23140920220258583
|
14/09/2022
|
PURNIMA SONOWAL
|
0410010WL013263
|
PURNIMA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750993
|
|
PURNIMA SONOWAL
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-007/22-B
(BOGINADI)
|
0410010000NRG23140920220258586
|
14/09/2022
|
HALADHAR SONOWAL
|
0410010WL013263
|
HALADHAR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750995
|
|
HALADHAR SONOWAL
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-007/27-A
(BOGINADI)
|
0410010000NRG23140920220258593
|
14/09/2022
|
PARAMANANDA SONOWAL
|
0410010WL013263
|
PARAMANANDA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750973
|
|
PARAMANANDA SONOWAL
|
()
|
|
69
|
BOGINADI
|
AS-10-010-005-007/33-A
(BOGINADI)
|
0410010000NRG23140920220258598
|
14/09/2022
|
JUGAL SONOWAL
|
0410010WL013263
|
JUGAL SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750861
|
|
JUGAL SONOWAL
|
()
|
|
70
|
BOGINADI
|
AS-10-010-005-007/33-A
(BOGINADI)
|
0410010000NRG23140920220258599
|
14/09/2022
|
SMTI RUNUMAI SONOWAL
|
0410010WL013263
|
SMTI RUNUMAI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750863
|
|
SMTI RUNUMAI SONOWAL
|
()
|
|
71
|
BOGINADI
|
AS-10-010-005-007/36
(BOGINADI)
|
0410010000NRG23140920220258602
|
14/09/2022
|
DIBYALATA SONOWAL
|
0410010WL013263
|
DIBYALATA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750882
|
|
DIBYALATA SONOWAL
|
()
|
|
72
|
BOGINADI
|
AS-10-010-005-007/36
(BOGINADI)
|
0410010000NRG23140920220258603
|
14/09/2022
|
SMTI SMITA DEKA
|
0410010WL013263
|
SMTI SMITA DEKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750868
|
|
SMTI SMITA DEKA
|
()
|
|
73
|
BOGINADI
|
AS-10-010-005-007/37
(BOGINADI)
|
0410010000NRG23140920220258607
|
14/09/2022
|
KABIRE SONOWAL
|
0410010WL013263
|
KABIRE SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750979
|
|
KABIRE SONOWAL
|
()
|
|
74
|
BOGINADI
|
AS-10-010-005-007/394
(BOGINADI)
|
0410010000NRG23140920220258611
|
14/09/2022
|
DIPALI HAZARIKA SONOWAL
|
0410010WL013263
|
DIPALI HAZARIKA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750876
|
|
DIPALI HAZARIKA SONOWAL
|
()
|
|
75
|
BOGINADI
|
AS-10-010-005-007/396
(BOGINADI)
|
0410010000NRG23140920220258612
|
14/09/2022
|
PINKI SONOWAL
|
0410010WL013263
|
PINKI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750879
|
|
PINKI SONOWAL
|
()
|
|
76
|
BOGINADI
|
AS-10-010-005-007/401
(BOGINADI)
|
0410010000NRG23140920220258614
|
14/09/2022
|
KALPANA SONOWAL
|
0410010WL013263
|
KALPANA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750877
|
|
KALPANA SONOWAL
|
()
|
|
77
|
BOGINADI
|
AS-10-010-005-007/401
(BOGINADI)
|
0410010000NRG23140920220258613
|
14/09/2022
|
PULEN SONOWAL
|
0410010WL013263
|
PULEN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750878
|
|
PULEN SONOWAL
|
()
|
|
78
|
BOGINADI
|
AS-10-010-005-007/56
(BOGINADI)
|
0410010000NRG23140920220258615
|
14/09/2022
|
APURBA SONOWAL
|
0410010WL013263
|
APURBA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750977
|
|
APURBA SONOWAL
|
()
|
|
79
|
BOGINADI
|
AS-10-010-005-007/56
(BOGINADI)
|
0410010000NRG23140920220258616
|
14/09/2022
|
SANGITA SONOWAL
|
0410010WL013263
|
SANGITA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750976
|
|
SANGITA SONOWAL
|
()
|
|
80
|
BOGINADI
|
AS-10-010-005-007/57
(BOGINADI)
|
0410010000NRG23140920220258617
|
14/09/2022
|
SMTI JAYANTI SONOWAL
|
0410010WL013263
|
SMTI JAYANTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750984
|
|
SMTI JAYANTI SONOWAL
|
()
|
|
81
|
BOGINADI
|
AS-10-010-005-007/7-A
(BOGINADI)
|
0410010000NRG23140920220258619
|
14/09/2022
|
NAYAN MONI GOGOI SONOWAL
|
0410010WL013263
|
NAYAN MONI GOGOI SONOWAL
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955750899
|
|
NAYAN MONI GOGOI SONOWAL
|
()
|
|
82
|
BOGINADI
|
AS-10-010-005-007/71
(BOGINADI)
|
0410010000NRG23140920220258622
|
14/09/2022
|
AMUNA DEVI
|
0410010WL013263
|
AMUNA DEVI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750896
|
|
AMUNA DEVI
|
()
|
|
83
|
BOGINADI
|
AS-10-010-005-009/186
(BOGINADI)
|
0410010000NRG23140920220259463
|
14/09/2022
|
AKANI CHUTIA
|
0410010WL013440
|
AKANI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750890
|
|
AKANI CHUTIA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-005-009/224
(BOGINADI)
|
0410010000NRG23140920220259464
|
14/09/2022
|
TUKHESWAR CHUTIA
|
0410010WL013440
|
TUKHESWAR CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751003
|
|
TUKHESWAR CHUTIA
|
()
|
|
85
|
BOGINADI
|
AS-10-010-005-009/374
(BOGINADI)
|
0410010000NRG23140920220259180
|
14/09/2022
|
HARENDRA CHUTIA
|
0410010WL013394
|
HARENDRA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750960
|
|
HARENDRA CHUTIA
|
()
|
|
86
|
BOGINADI
|
AS-10-010-005-009/374
(BOGINADI)
|
0410010000NRG23140920220259179
|
14/09/2022
|
REENA CHUTIA
|
0410010WL013394
|
REENA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750997
|
|
REENA CHUTIA
|
()
|
|
87
|
BOGINADI
|
AS-10-010-005-009/390
(BOGINADI)
|
0410010000NRG23140920220259182
|
14/09/2022
|
FULANTI CHUTIA
|
0410010WL013394
|
FULANTI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750964
|
|
FULANTI CHUTIA
|
()
|
|
88
|
BOGINADI
|
AS-10-010-005-009/390
(BOGINADI)
|
0410010000NRG23140920220259184
|
14/09/2022
|
PAPU CHUTIA
|
0410010WL013394
|
PAPU CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750994
|
|
PAPU CHUTIA
|
()
|
|
89
|
BOGINADI
|
AS-10-010-005-009/390
(BOGINADI)
|
0410010000NRG23140920220259183
|
14/09/2022
|
SILPI SAIKIA CHUTIA
|
0410010WL013394
|
SILPI SAIKIA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750874
|
|
SILPI SAIKIA CHUTIA
|
()
|
|
90
|
BOGINADI
|
AS-10-010-005-009/393-C
(BOGINADI)
|
0410010000NRG23140920220259185
|
14/09/2022
|
MRINALI CHUTIA
|
0410010WL013394
|
MRINALI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750978
|
|
MRINALI CHUTIA
|
()
|
|
91
|
BOGINADI
|
AS-10-010-005-009/394-B
(BOGINADI)
|
0410010000NRG23140920220259186
|
14/09/2022
|
DEBEN CHUTIA
|
0410010WL013394
|
DEBEN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750996
|
|
DEBEN CHUTIA
|
()
|
|
92
|
BOGINADI
|
AS-10-010-005-009/414
(BOGINADI)
|
0410010000NRG23140920220259187
|
14/09/2022
|
JURI CHUTIA
|
0410010WL013394
|
JURI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750963
|
|
JURI CHUTIA
|
()
|
|
93
|
BOGINADI
|
AS-10-010-005-009/46-A
(BOGINADI)
|
0410010000NRG23140920220259189
|
14/09/2022
|
MAMU DAS
|
0410010WL013394
|
MAMU DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750880
|
|
MAMU DAS
|
()
|
|
94
|
BOGINADI
|
AS-10-010-005-009/52
(BOGINADI)
|
0410010000NRG23140920220259468
|
14/09/2022
|
JIMI BORA
|
0410010WL013440
|
JIMI BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750975
|
|
JIMI BORA
|
()
|
|
95
|
BOGINADI
|
AS-10-010-005-009/56
(BOGINADI)
|
0410010000NRG23140920220259470
|
14/09/2022
|
NIBEDITA GOGOI
|
0410010WL013440
|
NIBEDITA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750974
|
|
NIBEDITA GOGOI
|
()
|
|
96
|
BOGINADI
|
AS-10-010-005-009/72
(BOGINADI)
|
0410010000NRG23140920220259472
|
14/09/2022
|
LEKHAN GOGOI
|
0410010WL013440
|
LEKHAN GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750958
|
|
LEKHAN GOGOI
|
()
|
|
97
|
BOGINADI
|
AS-10-010-005-009/72
(BOGINADI)
|
0410010000NRG23140920220259473
|
14/09/2022
|
PUSHPALATA GOGOI
|
0410010WL013440
|
PUSHPALATA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750990
|
|
PUSHPALATA GOGOI
|
()
|
|
98
|
BOGINADI
|
AS-10-010-005-009/76
(BOGINADI)
|
0410010000NRG23140920220259475
|
14/09/2022
|
AMBIKA CHUTIA
|
0410010WL013440
|
AMBIKA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750892
|
|
AMBIKA CHUTIA
|
()
|
|
99
|
BOGINADI
|
AS-10-010-005-009/78
(BOGINADI)
|
0410010000NRG23140920220259476
|
14/09/2022
|
BIREN CHUTIA
|
0410010WL013440
|
BIREN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750959
|
|
BIREN CHUTIA
|
()
|
|
100
|
BOGINADI
|
AS-10-010-005-009/78
(BOGINADI)
|
0410010000NRG23140920220259477
|
14/09/2022
|
LILESWARI KHANIKAR CHUTIA
|
0410010WL013440
|
LILESWARI KHANIKAR CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750845
|
No Such Account
|
|
|
|
101
|
BOGINADI
|
AS-10-010-005-009/9
(BOGINADI)
|
0410010000NRG23140920220259478
|
14/09/2022
|
PUNIMAI GOGOI
|
0410010WL013440
|
PUNIMAI GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750855
|
No Such Account
|
|
|
|
102
|
BOGINADI
|
AS-10-010-005-011/105
(BOGINADI)
|
0410010000NRG23140920220259193
|
14/09/2022
|
DIPANJALI DAS
|
0410010WL013394
|
DIPANJALI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751002
|
|
DIPANJALI DAS
|
()
|
|
103
|
BOGINADI
|
AS-10-010-005-011/154
(BOGINADI)
|
0410010000NRG23140920220259195
|
14/09/2022
|
RUPAMONI CHUTIA BORUAH
|
0410010WL013394
|
RUPAMONI CHUTIA BORUAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750851
|
|
RUPAMONI CHUTIA BORUAH
|
()
|
|
104
|
BOGINADI
|
AS-10-010-005-011/188
(BOGINADI)
|
0410010000NRG23140920220258624
|
14/09/2022
|
NIRUMAI CHUTIA
|
0410010WL013263
|
NIRUMAI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750887
|
|
NIRUMAI CHUTIA
|
()
|
|
105
|
BOGINADI
|
AS-10-010-005-011/188
(BOGINADI)
|
0410010000NRG23140920220258625
|
14/09/2022
|
RUMI CHUTIA
|
0410010WL013263
|
RUMI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751000
|
|
RUMI CHUTIA
|
()
|
|
106
|
BOGINADI
|
AS-10-010-005-011/189
(BOGINADI)
|
0410010000NRG23140920220258626
|
14/09/2022
|
JATIN CHUTIA
|
0410010WL013263
|
JATIN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750971
|
|
JATIN CHUTIA
|
()
|
|
107
|
BOGINADI
|
AS-10-010-005-011/189
(BOGINADI)
|
0410010000NRG23140920220258627
|
14/09/2022
|
MOUSUMI SONOWAL
|
0410010WL013263
|
MOUSUMI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750972
|
|
MOUSUMI SONOWAL
|
()
|
|
108
|
BOGINADI
|
AS-10-010-005-011/21-C
(BOGINADI)
|
0410010000NRG23140920220259198
|
14/09/2022
|
SIDANANDA CHUTIA
|
0410010WL013394
|
SIDANANDA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750969
|
|
SIDANANDA CHUTIA
|
()
|
|
109
|
BOGINADI
|
AS-10-010-005-011/227
(BOGINADI)
|
0410010000NRG23140920220259481
|
14/09/2022
|
PORI CHUTIA
|
0410010WL013440
|
PORI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750897
|
|
PORI CHUTIA
|
()
|
|
110
|
BOGINADI
|
AS-10-010-005-011/227
(BOGINADI)
|
0410010000NRG23140920220259480
|
14/09/2022
|
RITU CHUTIA
|
0410010WL013440
|
RITU CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750889
|
|
RITU CHUTIA
|
()
|
|
111
|
BOGINADI
|
AS-10-010-005-011/39
(BOGINADI)
|
0410010000NRG23140920220258628
|
14/09/2022
|
RINA HANDIQUE
|
0410010WL013263
|
RINA HANDIQUE
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750966
|
|
RINA HANDIQUE
|
()
|
|
112
|
BOGINADI
|
AS-10-010-005-011/401-A
(BOGINADI)
|
0410010000NRG23140920220259208
|
14/09/2022
|
CHUMI BORA
|
0410010WL013394
|
CHUMI BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750886
|
|
CHUMI BORA
|
()
|
|
113
|
BOGINADI
|
AS-10-010-005-011/428
(BOGINADI)
|
0410010000NRG23140920220259482
|
14/09/2022
|
BABUL CHUTIA
|
0410010WL013440
|
BABUL CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750894
|
|
BABUL CHUTIA
|
()
|
|
114
|
BOGINADI
|
AS-10-010-005-011/444
(BOGINADI)
|
0410010000NRG23140920220258630
|
14/09/2022
|
AMIYA SONOWAL
|
0410010WL013263
|
AMIYA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750965
|
|
AMIYA SONOWAL
|
()
|
|
115
|
BOGINADI
|
AS-10-010-005-011/444
(BOGINADI)
|
0410010000NRG23140920220258629
|
14/09/2022
|
BIRENDRA SONOWAL
|
0410010WL013263
|
BIRENDRA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750986
|
|
BIRENDRA SONOWAL
|
()
|
|
116
|
BOGINADI
|
AS-10-010-005-011/519
(BOGINADI)
|
0410010000NRG23140920220258632
|
14/09/2022
|
RUPANJALI SONOWAL
|
0410010WL013263
|
RUPANJALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750998
|
|
RUPANJALI SONOWAL
|
()
|
|
117
|
BOGINADI
|
AS-10-010-005-011/70
(BOGINADI)
|
0410010000NRG23140920220259211
|
14/09/2022
|
DEBAJANI CHUTIA
|
0410010WL013394
|
DEBAJANI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750893
|
|
DEBAJANI CHUTIA
|
()
|
|
118
|
BOGINADI
|
AS-10-010-005-011/71
(BOGINADI)
|
0410010000NRG23140920220259485
|
14/09/2022
|
PUNANANDA GOGOI
|
0410010WL013440
|
PUNANANDA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750888
|
|
PUNANANDA GOGOI
|
()
|
|
119
|
BOGINADI
|
AS-10-010-005-011/71
(BOGINADI)
|
0410010000NRG23140920220259484
|
14/09/2022
|
SANGITA GOGOI
|
0410010WL013440
|
SANGITA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751001
|
|
SANGITA GOGOI
|
()
|
|
120
|
BOGINADI
|
AS-10-010-005-011/71-B
(BOGINADI)
|
0410010000NRG23140920220259212
|
14/09/2022
|
DIMBESWARI GOGOI
|
0410010WL013394
|
DIMBESWARI GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955751004
|
|
DIMBESWARI GOGOI
|
()
|
|
121
|
BOGINADI
|
AS-10-010-005-011/92
(BOGINADI)
|
0410010000NRG23140920220258639
|
14/09/2022
|
BULONTI SONOWAL
|
0410010WL013263
|
BULONTI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750962
|
|
BULONTI SONOWAL
|
()
|
|
122
|
BOGINADI
|
AS-10-010-005-011/98
(BOGINADI)
|
0410010000NRG23140920220258640
|
14/09/2022
|
JUHIT SONOWAL
|
0410010WL013263
|
JUHIT SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750869
|
|
JUHIT SONOWAL
|
()
|
|
123
|
BOGINADI
|
AS-10-010-005-011/98
(BOGINADI)
|
0410010000NRG23140920220258641
|
14/09/2022
|
JUNALI SONOWAL
|
0410010WL013263
|
JUNALI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750985
|
|
JUNALI SONOWAL
|
()
|
|
124
|
BOGINADI
|
AS-10-010-005-013/10
(BOGINADI)
|
0410010000NRG23140920220259487
|
14/09/2022
|
MAMU GOGOI CHUTIA
|
0410010WL013440
|
MAMU GOGOI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750980
|
|
MAMU GOGOI CHUTIA
|
()
|
|
125
|
BOGINADI
|
AS-10-010-005-013/104
(BOGINADI)
|
0410010000NRG23140920220259214
|
14/09/2022
|
KARABI DAS
|
0410010WL013394
|
KARABI DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750988
|
|
KARABI DAS
|
()
|
|
126
|
BOGINADI
|
AS-10-010-005-013/2
(BOGINADI)
|
0410010000NRG23140920220259489
|
14/09/2022
|
BONITA CHUTIA
|
0410010WL013440
|
BONITA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750982
|
|
BONITA CHUTIA
|
()
|
|
127
|
BOGINADI
|
AS-10-010-005-013/2
(BOGINADI)
|
0410010000NRG23140920220259488
|
14/09/2022
|
NIREN CHUTIA
|
0410010WL013440
|
NIREN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750866
|
No Such Account
|
|
|
|
128
|
BOGINADI
|
AS-10-010-005-013/233
(BOGINADI)
|
0410010000NRG23140920220259220
|
14/09/2022
|
KANTI DAS
|
0410010WL013394
|
KANTI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750885
|
|
KANTI DAS
|
()
|
|
129
|
BOGINADI
|
AS-10-010-005-013/440
(BOGINADI)
|
0410010000NRG23140920220259491
|
14/09/2022
|
MANJU CHUTIA
|
0410010WL013440
|
MANJU CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750867
|
No Such Account
|
|
|
|
130
|
BOGINADI
|
AS-10-010-005-013/465-A
(BOGINADI)
|
0410010000NRG23140920220259493
|
14/09/2022
|
JANMONI DAS
|
0410010WL013440
|
JANMONI DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955750857
|
No Such Account
|
|
|
|
131
|
BOGINADI
|
AS-10-010-005-013/492
(BOGINADI)
|
0410010000NRG23140920220259224
|
14/09/2022
|
RUMI DAS
|
0410010WL013394
|
RUMI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750900
|
|
RUMI DAS
|
()
|
|
132
|
BOGINADI
|
AS-10-010-005-013/496
(BOGINADI)
|
0410010000NRG23140920220259495
|
14/09/2022
|
TUTUMONI DAS
|
0410010WL013440
|
TUTUMONI DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750987
|
|
TUTUMONI DAS
|
()
|
|
133
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG23140920220259226
|
14/09/2022
|
MAINU DAS
|
0410010WL013394
|
MAINU DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750989
|
|
MAINU DAS
|
()
|
|
134
|
BOGINADI
|
AS-10-010-005-013/52
(BOGINADI)
|
0410010000NRG23140920220259497
|
14/09/2022
|
JAYANTA CHUTIA
|
0410010WL013440
|
JAYANTA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750992
|
|
JAYANTA CHUTIA
|
()
|
|
135
|
BOGINADI
|
AS-10-010-005-013/52
(BOGINADI)
|
0410010000NRG23140920220259498
|
14/09/2022
|
TORAMAI CHUTIA
|
0410010WL013440
|
TORAMAI CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750981
|
|
TORAMAI CHUTIA
|
()
|
|
136
|
BOGINADI
|
AS-10-010-005-013/528
(BOGINADI)
|
0410010000NRG23140920220259499
|
14/09/2022
|
JADAV CHUTIA
|
0410010WL013440
|
JADAV CHUTIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750865
|
|
JADAV CHUTIA
|
()
|
|
137
|
BOGINADI
|
AS-10-010-005-013/589
(BOGINADI)
|
0410010000NRG23140920220259231
|
14/09/2022
|
BIDYUT DAS
|
0410010WL013394
|
BIDYUT DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750870
|
|
BIDYUT DAS
|
()
|
|
138
|
BOGINADI
|
AS-10-010-005-013/589
(BOGINADI)
|
0410010000NRG23140920220259232
|
14/09/2022
|
BOBY DAS
|
0410010WL013394
|
BOBY DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750991
|
|
BOBY DAS
|
()
|
|
139
|
BOGINADI
|
AS-10-010-005-013/607
(BOGINADI)
|
0410010000NRG23140920220259501
|
14/09/2022
|
SANGITA DAS
|
0410010WL013440
|
SANGITA DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750871
|
No Such Account
|
|
|
|
140
|
BOGINADI
|
AS-10-010-005-016/469
(BOGINADI)
|
0410010000NRG23140920220259234
|
14/09/2022
|
HIRAKJYOTI SONOWAL
|
0410010WL013394
|
HIRAKJYOTI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750967
|
|
HIRAKJYOTI SONOWAL
|
()
|
|
141
|
BOGINADI
|
AS-10-010-005-016/470
(BOGINADI)
|
0410010000NRG23140920220259235
|
14/09/2022
|
GHANA SONOWAL
|
0410010WL013394
|
GHANA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750968
|
|
GHANA SONOWAL
|
()
|
|
142
|
BOGINADI
|
AS-10-010-005-016/470
(BOGINADI)
|
0410010000NRG23140920220259236
|
14/09/2022
|
PUNYA PRABHA SONOWAL
|
0410010WL013394
|
PUNYA PRABHA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750884
|
|
PUNYA PRABHA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128011
|
128011
|
|
|
|
|
|
|
|
|
143
|
BOGINADI
|
AS-10-010-005-007/26-A
(BOGINADI)
|
0410010000NRG23140920220258591
|
14/09/2022
|
BARNALI SONOWAL
|
0410010WL013263
|
BARNALI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750922
|
|
MRS BARNALI SONOWAL
|
()
|
|
144
|
BOGINADI
|
AS-10-010-005-007/388
(BOGINADI)
|
0410010000NRG23140920220258608
|
14/09/2022
|
SRI BITUPAN SONOWAL
|
0410010WL013263
|
SRI BITUPAN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750918
|
|
MR BITUPAN SONOWAL
|
()
|
|
145
|
BOGINADI
|
AS-10-010-005-007/7-A
(BOGINADI)
|
0410010000NRG23140920220258618
|
14/09/2022
|
TILOMANI SONOWAL
|
0410010WL013263
|
TILOMANI SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750942
|
|
MRS TILOMANI SONOWAL
|
()
|
|
146
|
BOGINADI
|
AS-10-010-005-007/71
(BOGINADI)
|
0410010000NRG23140920220258621
|
14/09/2022
|
Mr. DIPANKAR SONOWAL
|
0410010WL013263
|
Mr. DIPANKAR SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750938
|
|
MR DIPANKAR SONOWAL
|
()
|
|
147
|
BOGINADI
|
AS-10-010-005-009/68-A
(BOGINADI)
|
0410010000NRG23140920220259191
|
14/09/2022
|
BABUL CHUTIA
|
0410010WL013394
|
BABUL CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750920
|
|
MR BABUL CHUTIA
|
()
|
|
148
|
BOGINADI
|
AS-10-010-005-009/76
(BOGINADI)
|
0410010000NRG23140920220259474
|
14/09/2022
|
UPEN CHUTIA
|
0410010WL013440
|
UPEN CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955750948
|
Account closed
|
|
|
|
149
|
BOGINADI
|
AS-10-010-005-009/9
(BOGINADI)
|
0410010000NRG23140920220259479
|
14/09/2022
|
RAMEN GOGOI
|
0410010WL013440
|
RAMEN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750930
|
|
SHRI RAMEN GOGOI
|
()
|
|
150
|
BOGINADI
|
AS-10-010-005-011/188
(BOGINADI)
|
0410010000NRG23140920220258623
|
14/09/2022
|
MONUJ KUMAR CHUTIA
|
0410010WL013263
|
MONUJ KUMAR CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750924
|
|
SHRI MONOJ KUMAR CHUTIA
|
()
|
|
151
|
BOGINADI
|
AS-10-010-005-011/231
(BOGINADI)
|
0410010000NRG23140920220259199
|
14/09/2022
|
PADMINI GOGOI
|
0410010WL013394
|
PADMINI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750935
|
|
MRS PADMINI GOGOI
|
()
|
|
152
|
BOGINADI
|
AS-10-010-005-011/232
(BOGINADI)
|
0410010000NRG23140920220259200
|
14/09/2022
|
MALATI CHUTIA
|
0410010WL013394
|
MALATI CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750936
|
|
MRS MALATI CHUTIA
|
()
|
|
153
|
BOGINADI
|
AS-10-010-005-011/48-A
(BOGINADI)
|
0410010000NRG23140920220258631
|
14/09/2022
|
MAJIN SONOWAL
|
0410010WL013263
|
MAJIN SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750917
|
|
MR MAJIN SONOWAL
|
()
|
|
154
|
BOGINADI
|
AS-10-010-005-011/558
(BOGINADI)
|
0410010000NRG23140920220259483
|
14/09/2022
|
ANI GOGOI CHUTIA
|
0410010WL013440
|
ANI GOGOI CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750932
|
|
MRS ANI GOGOI CHUTIA
|
()
|
|
155
|
BOGINADI
|
AS-10-010-005-011/71
(BOGINADI)
|
0410010000NRG23140920220259486
|
14/09/2022
|
Shri KARAN GOGOI
|
0410010WL013440
|
Shri KARAN GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750931
|
|
SHRI KARAN GOGOI
|
()
|
|
156
|
BOGINADI
|
AS-10-010-005-013/205
(BOGINADI)
|
0410010000NRG23140920220259490
|
14/09/2022
|
BHAI DAS
|
0410010WL013440
|
BHAI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750929
|
|
MR BHAI DAS
|
()
|
|
157
|
BOGINADI
|
AS-10-010-005-013/216
(BOGINADI)
|
0410010000NRG23140920220259219
|
14/09/2022
|
JYOTIREKHA DAS
|
0410010WL013394
|
JYOTIREKHA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750944
|
|
MRS JYOTIREKHA DAS
|
()
|
|
158
|
BOGINADI
|
AS-10-010-005-013/440
(BOGINADI)
|
0410010000NRG23140920220259492
|
14/09/2022
|
Shri MOHAN CHUTIA
|
0410010WL013440
|
Shri MOHAN CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750941
|
|
SHRI MOHAN CHUTIA
|
()
|
|
159
|
BOGINADI
|
AS-10-010-005-013/492
(BOGINADI)
|
0410010000NRG23140920220259225
|
14/09/2022
|
PUTALI DAS
|
0410010WL013394
|
PUTALI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750925
|
|
MRS PUTALI DAS
|
()
|
|
160
|
BOGINADI
|
AS-10-010-005-013/496
(BOGINADI)
|
0410010000NRG23140920220259496
|
14/09/2022
|
Mr. SUREN DAS
|
0410010WL013440
|
Mr. SUREN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750926
|
|
MR SUREN DAS
|
()
|
|
161
|
BOGINADI
|
AS-10-010-005-013/515
(BOGINADI)
|
0410010000NRG23140920220259228
|
14/09/2022
|
Mr. PHATIK CHUTIA
|
0410010WL013394
|
Mr. PHATIK CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750907
|
|
MR PHATIK CHUTIA
|
()
|
|
162
|
BOGINADI
|
AS-10-010-005-013/582
(BOGINADI)
|
0410010000NRG23140920220259230
|
14/09/2022
|
LAKHIPROVA DAS
|
0410010WL013394
|
LAKHIPROVA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750913
|
|
MRS LAKHIPROVA DAS
|
()
|
|
163
|
BOGINADI
|
AS-10-010-005-013/635
(BOGINADI)
|
0410010000NRG23140920220259502
|
14/09/2022
|
JYOTIMONI DOLEY CHUTIA
|
0410010WL013440
|
JYOTIMONI DOLEY CHUTIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750921
|
|
MRS JYOTIMONI DOLEYCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
164
|
BOGINADI
|
AS-10-010-005-011/21-C
(BOGINADI)
|
0410010000NRG23140920220259197
|
14/09/2022
|
LAKHIMAI CHUTIA
|
0410010WL013394
|
LAKHIMAI CHUTIA
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750939
|
|
MRS LAKHIMAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
165
|
BOGINADI
|
AS-10-010-005-011/431
(BOGINADI)
|
0410010000NRG23140920220259209
|
14/09/2022
|
Shri BIKASH GOGOI
|
0410010WL013394
|
Shri BIKASH GOGOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750934
|
|
SHRI BIKASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
166
|
BOGINADI
|
AS-10-010-005-013/109
(BOGINADI)
|
0410010000NRG23140920220259215
|
14/09/2022
|
KAMAL DAS
|
0410010WL013394
|
KAMAL DAS
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955750914
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
BOGINADI
|
AS-10-010-005-007/7-A
(BOGINADI)
|
0410010000NRG23140920220258620
|
14/09/2022
|
LOKENDRA SONOWAL
|
0410010WL013263
|
LOKENDRA SONOWAL
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955750943
|
|
LOKENDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261747
|
261747
|
|
|
|
|
|
|
|