|
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-10-010-005-001/10
(BOGINADI)
|
0410010000NRG23141220220390060
|
15/12/2022
|
KINARAM BASUMATARY
|
0410010WL024422
|
KINARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502798
|
|
KINARAM BASUMATARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-001/353
(BOGINADI)
|
0410010000NRG23141220220389989
|
15/12/2022
|
SHYAMAL DOIMARY
|
0410010WL024416
|
SHYAMAL DOIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502804
|
|
SHYAMAL DOIMARY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/112
(BOGINADI)
|
0410010000NRG23141220220390026
|
15/12/2022
|
TAPEMAI SONOWAL
|
0410010WL024419
|
TAPEMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502795
|
|
TAPEMAI SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-005/41
(BOGINADI)
|
0410010000NRG23141220220390052
|
15/12/2022
|
NIRADA SONOWAL
|
0410010WL024421
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502832
|
|
NIRADA SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-007/14-B
(BOGINADI)
|
0410010000NRG23141220220390001
|
15/12/2022
|
DIMBESWAR SONOWAL
|
0410010WL024417
|
DIMBESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502835
|
|
DIMBESWAR SONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-007/14-B
(BOGINADI)
|
0410010000NRG23141220220390002
|
15/12/2022
|
SUNTI SONOWAL
|
0410010WL024417
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502806
|
|
SUNTI SONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-007/26-B
(BOGINADI)
|
0410010000NRG23141220220390062
|
15/12/2022
|
DEKHANTI SONOWAL
|
0410010WL024422
|
DEKHANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502797
|
|
DEKHANTI SONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-009/24-B
(BOGINADI)
|
0410010000NRG23141220220390043
|
15/12/2022
|
PRADIP CHUTIA
|
0410010WL024420
|
PRADIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502801
|
|
PRADIP CHUTIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-009/242
(BOGINADI)
|
0410010000NRG23141220220390030
|
15/12/2022
|
PURNIMA CHUTIA
|
0410010WL024419
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502796
|
|
PURNIMA CHUTIA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-009/534
(BOGINADI)
|
0410010000NRG23141220220389980
|
15/12/2022
|
BUDHESWARI CHUTIA
|
0410010WL024415
|
BUDHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502836
|
|
BUDHESWARI CHUTIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-009/64-D
(BOGINADI)
|
0410010000NRG23141220220389981
|
15/12/2022
|
MANIK GOGOI
|
0410010WL024415
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502802
|
|
MANIK GOGOI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-009/64-D
(BOGINADI)
|
0410010000NRG23141220220389982
|
15/12/2022
|
RENUMAI BORAH GOGOI
|
0410010WL024415
|
RENUMAI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502799
|
|
RENUMAI BORAH GOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-010/370-A
(BOGINADI)
|
0410010000NRG23141220220390010
|
15/12/2022
|
REBOTI SONOWAL
|
0410010WL024418
|
REBOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502834
|
|
REBOTI SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-010/59-B
(BOGINADI)
|
0410010000NRG23141220220390013
|
15/12/2022
|
NIRADA SONOWAL
|
0410010WL024418
|
NIRADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502794
|
|
NIRADA SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-010/93-A
(BOGINADI)
|
0410010000NRG23141220220390016
|
15/12/2022
|
BINADA SONOWAL
|
0410010WL024418
|
BINADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502807
|
|
BINADA SONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-011/434-B
(BOGINADI)
|
0410010000NRG23141220220390048
|
15/12/2022
|
KANSUWALI GOGOI
|
0410010WL024420
|
KANSUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502805
|
|
KANSUWALI GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-013/167-A
(BOGINADI)
|
0410010000NRG23141220220390020
|
15/12/2022
|
BIREN DAS
|
0410010WL024418
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502803
|
|
BIREN DAS
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-013/439-B
(BOGINADI)
|
0410010000NRG23141220220389985
|
15/12/2022
|
RUDRA KANTA PEGU
|
0410010WL024415
|
RUDRA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502800
|
|
RUDRA KANTA PEGU
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-013/491
(BOGINADI)
|
0410010000NRG23141220220390009
|
15/12/2022
|
RAMANI DAS
|
0410010WL024417
|
RAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502833
|
|
RAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-005-003/353-C
(BOGINADI)
|
0410010000NRG23141220220390039
|
15/12/2022
|
MONUJ RAJAK
|
0410010WL024420
|
MONUJ RAJAK
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502773
|
|
MONUJ RAJAK
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-003/353-C
(BOGINADI)
|
0410010000NRG23141220220390040
|
15/12/2022
|
SUDHA DEVI
|
0410010WL024420
|
SUDHA DEVI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502784
|
|
SUDHA DEVI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-005/324-A
(BOGINADI)
|
0410010000NRG23141220220389999
|
15/12/2022
|
KALPANA SONOWAL
|
0410010WL024417
|
KALPANA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502783
|
|
KALPANA SONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-005/324-A
(BOGINADI)
|
0410010000NRG23141220220390000
|
15/12/2022
|
PRADIP SONOWAL
|
0410010WL024417
|
PRADIP SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502792
|
|
PRADIP SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-005/41
(BOGINADI)
|
0410010000NRG23141220220390051
|
15/12/2022
|
AMABURAM SONOWAL
|
0410010WL024421
|
AMABURAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502777
|
|
AMABURAM SONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-009/103
(BOGINADI)
|
0410010000NRG23141220220390042
|
15/12/2022
|
DIPANJALI CHUTIA
|
0410010WL024420
|
DIPANJALI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502843
|
|
DIPANJALI CHUTIA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-009/103
(BOGINADI)
|
0410010000NRG23141220220390041
|
15/12/2022
|
PRABIN CHUTIA
|
0410010WL024420
|
PRABIN CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502776
|
|
PRABIN CHUTIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-009/242
(BOGINADI)
|
0410010000NRG23141220220390029
|
15/12/2022
|
PRADIP CHUTIA
|
0410010WL024419
|
PRADIP CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502775
|
|
PRADIP CHUTIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-009/387-D
(BOGINADI)
|
0410010000NRG23141220220390053
|
15/12/2022
|
DILIP CHUTIA
|
0410010WL024421
|
DILIP CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502780
|
|
DILIP CHUTIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-009/387-D
(BOGINADI)
|
0410010000NRG23141220220390054
|
15/12/2022
|
JOYA CHUTIA
|
0410010WL024421
|
JOYA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502774
|
|
JOYA CHUTIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-009/408
(BOGINADI)
|
0410010000NRG23141220220390047
|
15/12/2022
|
CHENIMAI CHUTIA
|
0410010WL024420
|
CHENIMAI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502781
|
|
CHENIMAI CHUTIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-009/408
(BOGINADI)
|
0410010000NRG23141220220390046
|
15/12/2022
|
TANGNGKESHWAR CHUTIA
|
0410010WL024420
|
TANGNGKESHWAR CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502793
|
|
TANGNGKESHWAR CHUTIA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-010/370-A
(BOGINADI)
|
0410010000NRG23141220220390012
|
15/12/2022
|
LILA KANTA SONOWAL
|
0410010WL024418
|
LILA KANTA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502772
|
|
LILA KANTA SONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-010/370-A
(BOGINADI)
|
0410010000NRG23141220220390011
|
15/12/2022
|
MINARAM SONOWAL
|
0410010WL024418
|
MINARAM SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502788
|
|
MINARAM SONOWAL
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-010/59-B
(BOGINADI)
|
0410010000NRG23141220220390014
|
15/12/2022
|
MANTU SONOWAL
|
0410010WL024418
|
MANTU SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502791
|
|
MANTU SONOWAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-005-010/59-B
(BOGINADI)
|
0410010000NRG23141220220390015
|
15/12/2022
|
ROBINA DEORI
|
0410010WL024418
|
ROBINA DEORI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502790
|
|
ROBINA DEORI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-010/93-A
(BOGINADI)
|
0410010000NRG23141220220390018
|
15/12/2022
|
KOHINUR SONOWAL
|
0410010WL024418
|
KOHINUR SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502789
|
|
KOHINUR SONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-010/93-C
(BOGINADI)
|
0410010000NRG23141220220390031
|
15/12/2022
|
JAGABANDHU DAS
|
0410010WL024419
|
JAGABANDHU DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502782
|
|
JAGABANDHU DAS
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-011/398
(BOGINADI)
|
0410010000NRG23141220220390004
|
15/12/2022
|
BHOGESHWAR BORA
|
0410010WL024417
|
BHOGESHWAR BORA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502787
|
|
BHOGESHWAR BORA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-005-013/13-B
(BOGINADI)
|
0410010000NRG23141220220390035
|
15/12/2022
|
SUMI BURAGOHAIN GOGOI
|
0410010WL024419
|
SUMI BURAGOHAIN GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502839
|
|
SUMI BURAGOHAIN GOGOI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-013/370
(BOGINADI)
|
0410010000NRG23141220220390005
|
15/12/2022
|
JAGABANDHU DAS
|
0410010WL024417
|
JAGABANDHU DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502785
|
|
JAGABANDHU DAS
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-013/383
(BOGINADI)
|
0410010000NRG23141220220390007
|
15/12/2022
|
TARUN HAZARIKA
|
0410010WL024417
|
TARUN HAZARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502771
|
|
TARUN HAZARIKA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-013/439-B
(BOGINADI)
|
0410010000NRG23141220220389984
|
15/12/2022
|
GITA PEGU
|
0410010WL024415
|
GITA PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502841
|
|
GITA PEGU
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-013/472-A
(BOGINADI)
|
0410010000NRG23141220220390058
|
15/12/2022
|
PRABHAWATI DAS
|
0410010WL024421
|
PRABHAWATI DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502842
|
|
PRABHAWATI DAS
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-013/54
(BOGINADI)
|
0410010000NRG23141220220389988
|
15/12/2022
|
TIMA DAS
|
0410010WL024415
|
TIMA DAS
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502786
|
|
TIMA DAS
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-013/614
(BOGINADI)
|
0410010000NRG23141220220390065
|
15/12/2022
|
BAKARAM PEGU
|
0410010WL024422
|
BAKARAM PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502844
|
|
BAKARAM PEGU
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-013/614
(BOGINADI)
|
0410010000NRG23141220220390066
|
15/12/2022
|
BANTI PEGU
|
0410010WL024422
|
BANTI PEGU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502837
|
|
BANTI PEGU
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-016/20-B
(BOGINADI)
|
0410010000NRG23141220220390049
|
15/12/2022
|
MAMONI SONOWAL
|
0410010WL024420
|
MAMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502840
|
|
MAMONI SONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-016/20-B
(BOGINADI)
|
0410010000NRG23141220220390050
|
15/12/2022
|
NIKUMONI SONOWAL
|
0410010WL024420
|
NIKUMONI SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502838
|
|
NIKUMONI SONOWAL
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-016/343-A
(BOGINADI)
|
0410010000NRG23141220220389997
|
15/12/2022
|
DINAN SONOWAL
|
0410010WL024416
|
DINAN SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502778
|
|
DINAN SONOWAL
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-016/343-A
(BOGINADI)
|
0410010000NRG23141220220389996
|
15/12/2022
|
MALA SONOWAL
|
0410010WL024416
|
MALA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502779
|
|
MALA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-005-001/353
(BOGINADI)
|
0410010000NRG23141220220389990
|
15/12/2022
|
RAMILA DAIMARY
|
0410010WL024416
|
RAMILA DAIMARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502829
|
|
MRS RAMILA DOIMARY
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-001/40
(BOGINADI)
|
0410010000NRG23141220220390024
|
15/12/2022
|
Mrs. HEMALATA CHUTIA MUSHAHARY
|
0410010WL024419
|
Mrs. HEMALATA CHUTIA MUSHAHARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502830
|
|
MRS HEMALATA CHUTIA MUSHAHARY
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-001/40
(BOGINADI)
|
0410010000NRG23141220220390025
|
15/12/2022
|
NARHIGHA MUSHAHARY
|
0410010WL024419
|
NARHIGHA MUSHAHARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502820
|
|
MR NARHIGHA MUSHAHARY
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-002/3-B
(BOGINADI)
|
0410010000NRG23141220220389992
|
15/12/2022
|
Mrs. RUNAMANI BARUAH
|
0410010WL024416
|
Mrs. RUNAMANI BARUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502815
|
|
MRS RUNAMANI BARUAH
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-005/112
(BOGINADI)
|
0410010000NRG23141220220390027
|
15/12/2022
|
Mr. BALORAM SONOWAL
|
0410010WL024419
|
Mr. BALORAM SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502823
|
|
MR BALORAM SONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-005/324-A
(BOGINADI)
|
0410010000NRG23141220220389998
|
15/12/2022
|
REBOT SONOWAL
|
0410010WL024417
|
REBOT SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502808
|
|
MR REBOT SONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-009/24-B
(BOGINADI)
|
0410010000NRG23141220220390045
|
15/12/2022
|
Miss. JAMUNA CHUTIA
|
0410010WL024420
|
Miss. JAMUNA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502824
|
|
MISS JAMUNA CHUTIA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-009/24-B
(BOGINADI)
|
0410010000NRG23141220220390044
|
15/12/2022
|
PURABI SAIKIA
|
0410010WL024420
|
PURABI SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502831
|
|
MRS PURABI SAIKIA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-005-009/506
(BOGINADI)
|
0410010000NRG23141220220390063
|
15/12/2022
|
PUSPA CHUTIA
|
0410010WL024422
|
PUSPA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502817
|
|
MRS PUSPA CHUTIA
|
()
|
|
60
|
BOGINADI
|
AS-10-010-005-010/93-A
(BOGINADI)
|
0410010000NRG23141220220390017
|
15/12/2022
|
Mr. CHANDRAKANTA P SONOWAL
|
0410010WL024418
|
Mr. CHANDRAKANTA P SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502809
|
|
MR CHANDRAKANTA P SONOWAL
|
()
|
|
61
|
BOGINADI
|
AS-10-010-005-010/93-C
(BOGINADI)
|
0410010000NRG23141220220390032
|
15/12/2022
|
SABITA DAS
|
0410010WL024419
|
SABITA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502813
|
|
MRS SABITA DAS
|
()
|
|
62
|
BOGINADI
|
AS-10-010-005-013/13-B
(BOGINADI)
|
0410010000NRG23141220220390034
|
15/12/2022
|
BHABANI GOGOI
|
0410010WL024419
|
BHABANI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502811
|
|
MRS BHABANI GOGOI
|
()
|
|
63
|
BOGINADI
|
AS-10-010-005-013/13-B
(BOGINADI)
|
0410010000NRG23141220220390036
|
15/12/2022
|
GOURAB GOGOI
|
0410010WL024419
|
GOURAB GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502816
|
|
SHRI GOURAB GOGOI
|
()
|
|
64
|
BOGINADI
|
AS-10-010-005-013/159
(BOGINADI)
|
0410010000NRG23141220220390056
|
15/12/2022
|
Mr. CHANDRA KUMAR DAS
|
0410010WL024421
|
Mr. CHANDRA KUMAR DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502819
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-013/159
(BOGINADI)
|
0410010000NRG23141220220390057
|
15/12/2022
|
Mrs. JUNALI GOGOI DAS
|
0410010WL024421
|
Mrs. JUNALI GOGOI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502810
|
|
MRS JUNALI GOGOIDAS
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-013/370
(BOGINADI)
|
0410010000NRG23141220220390006
|
15/12/2022
|
RUNO DAS
|
0410010WL024417
|
RUNO DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502825
|
|
MRS RUNO DAS
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-013/383
(BOGINADI)
|
0410010000NRG23141220220390008
|
15/12/2022
|
JAN HAZARIKA
|
0410010WL024417
|
JAN HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502818
|
|
MRS JAN HAZARIKA
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-013/406
(BOGINADI)
|
0410010000NRG23141220220390021
|
15/12/2022
|
SMTI PUNYASWARI PEGU
|
0410010WL024418
|
SMTI PUNYASWARI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502812
|
|
MRS PUNESHWARI PEGU
|
()
|
|
69
|
BOGINADI
|
AS-10-010-005-013/439-B
(BOGINADI)
|
0410010000NRG23141220220389986
|
15/12/2022
|
Shri RUPJYOTI PEGU
|
0410010WL024415
|
Shri RUPJYOTI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502821
|
|
SHRI RUPJYOTI PEGU
|
()
|
|
70
|
BOGINADI
|
AS-10-010-005-013/478-B
(BOGINADI)
|
0410010000NRG23141220220390059
|
15/12/2022
|
RUPA DAS
|
0410010WL024421
|
RUPA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502828
|
|
MRS RUPA DAS
|
()
|
|
71
|
BOGINADI
|
AS-10-010-005-013/54
(BOGINADI)
|
0410010000NRG23141220220389987
|
15/12/2022
|
DILIP DAS
|
0410010WL024415
|
DILIP DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502822
|
|
MR DILIP DAS
|
()
|
|
72
|
BOGINADI
|
AS-10-010-005-016/332
(BOGINADI)
|
0410010000NRG23141220220390038
|
15/12/2022
|
MENAKADEVI CHETRY
|
0410010WL024419
|
MENAKADEVI CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502814
|
|
MRS MENAKADEVI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
73
|
BOGINADI
|
AS-10-010-005-009/64-D
(BOGINADI)
|
0410010000NRG23141220220389983
|
15/12/2022
|
JITU GOGOI
|
0410010WL024415
|
JITU GOGOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502826
|
|
SHRI JITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
BOGINADI
|
AS-10-010-005-011/424
(BOGINADI)
|
0410010000NRG23141220220390055
|
15/12/2022
|
MR. RUBUL GOGOI
|
0410010WL024421
|
MR. RUBUL GOGOI
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085502827
|
|
MR. RUBUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118622
|
118622
|
|
|
|
|
|
|
|