|
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-10-010-007-004/144-A
(CHAULDHOWA)
|
0410010000NRG23170820220237848
|
17/08/2022
|
LUKU NATH
|
0410010WL010243
|
LUKU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317424
|
|
LUKU NATH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-004/18-A
(CHAULDHOWA)
|
0410010000NRG23170820220237850
|
17/08/2022
|
DIPALI HAZARIKA
|
0410010WL010243
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317432
|
|
DIPALI HAZARIKA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-004/2-A
(CHAULDHOWA)
|
0410010000NRG23170820220237851
|
17/08/2022
|
LABONYA SAIKIA
|
0410010WL010243
|
LABONYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317422
|
|
LABONYA SAIKIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-008/13-C
(CHAULDHOWA)
|
0410010000NRG23170820220237943
|
17/08/2022
|
DHUNMONI BHUYAN DUTTA
|
0410010WL010248
|
DHUNMONI BHUYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317506
|
|
DHUNMONI BHUYAN DUTTA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-008/41-A
(CHAULDHOWA)
|
0410010000NRG23170820220237901
|
17/08/2022
|
JUNALI DEVI
|
0410010WL010245
|
JUNALI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317426
|
|
JUNALI DEVI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-008/47-A
(CHAULDHOWA)
|
0410010000NRG23170820220237902
|
17/08/2022
|
DIPAMONI DEVI GOSWAMI
|
0410010WL010245
|
DIPAMONI DEVI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317423
|
|
DIPAMONI DEVI GOSWAMI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-012/35
(CHAULDHOWA)
|
0410010000NRG23170820220237997
|
17/08/2022
|
PAMPI SAIKIA
|
0410010WL010250
|
PAMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317425
|
|
PAMPI SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-013/218
(CHAULDHOWA)
|
0410010000NRG23170820220237906
|
17/08/2022
|
KANGKANA GOGOI SAIKIA
|
0410010WL010245
|
KANGKANA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317430
|
|
KANGKANA GOGOI SAIKIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-015/63
(CHAULDHOWA)
|
0410010000NRG23170820220237947
|
17/08/2022
|
DAMANTI HAJONG
|
0410010WL010248
|
DAMANTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317504
|
|
DAMANTI HAJONG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-016/217
(CHAULDHOWA)
|
0410010000NRG23170820220237913
|
17/08/2022
|
KANMAI CHUTIA
|
0410010WL010245
|
KANMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317429
|
|
KANMAI CHUTIA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-019/20-B
(CHAULDHOWA)
|
0410010000NRG23170820220237961
|
17/08/2022
|
PURNIMA CHUTIA
|
0410010WL010248
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317428
|
|
PURNIMA CHUTIA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-019/23-C
(CHAULDHOWA)
|
0410010000NRG23170820220237872
|
17/08/2022
|
MAMONI GOGOI
|
0410010WL010243
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317427
|
|
MAMONI GOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-019/49
(CHAULDHOWA)
|
0410010000NRG23170820220237972
|
17/08/2022
|
POBITRA BORAH
|
0410010WL010248
|
POBITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317431
|
|
POBITRA BORAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-019/76
(CHAULDHOWA)
|
0410010000NRG23170820220237885
|
17/08/2022
|
DIPTIMONI SAIKIA
|
0410010WL010243
|
DIPTIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317503
|
|
DIPTIMONI SAIKIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-029/51
(CHAULDHOWA)
|
0410010000NRG23170820220237924
|
17/08/2022
|
KABITA BORAH
|
0410010WL010245
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317505
|
|
KABITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-007-004/2-A
(CHAULDHOWA)
|
0410010000NRG23170820220237852
|
17/08/2022
|
FULAMAI SAIKIA
|
0410010WL010243
|
FULAMAI SAIKIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317393
|
|
FULAMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-007-013/224-B
(CHAULDHOWA)
|
0410010000NRG23170820220237908
|
17/08/2022
|
LAKHI SAIKIA
|
0410010WL010245
|
LAKHI SAIKIA
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317395
|
|
LAKHI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-007-022/48-B
(CHAULDHOWA)
|
0410010000NRG23170820220237922
|
17/08/2022
|
ARCHANA BORAH
|
0410010WL010245
|
ARCHANA BORAH
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317396
|
|
ARCHANA BORAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-029/148-A
(CHAULDHOWA)
|
0410010000NRG23170820220237923
|
17/08/2022
|
PALLABI BORGOHAIN
|
0410010WL010245
|
PALLABI BORGOHAIN
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317397
|
|
PALLABI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-007-004/15
(CHAULDHOWA)
|
0410010000NRG23170820220237849
|
17/08/2022
|
RUMI NATH
|
0410010WL010243
|
RUMI NATH
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317400
|
|
RUMI NATH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-004/30
(CHAULDHOWA)
|
0410010000NRG23170820220237857
|
17/08/2022
|
PURABI NATH
|
0410010WL010243
|
PURABI NATH
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317511
|
|
PURABI NATH
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-004/73
(CHAULDHOWA)
|
0410010000NRG23170820220237984
|
17/08/2022
|
JURI DEKA
|
0410010WL010250
|
JURI DEKA
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317399
|
|
JURI DEKA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-004/73
(CHAULDHOWA)
|
0410010000NRG23170820220237985
|
17/08/2022
|
MAHESH DEKA
|
0410010WL010250
|
MAHESH DEKA
|
00176
|
IDIB000D626
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317398
|
|
MAHESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-007-006/19
(CHAULDHOWA)
|
0410010000NRG23170820220237859
|
17/08/2022
|
RUPAMONI PATIR
|
0410010WL010243
|
RUPAMONI PATIR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317507
|
|
RUPAMONI PATIR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-008/41-A
(CHAULDHOWA)
|
0410010000NRG23170820220237900
|
17/08/2022
|
SIBA BHARALI SHARMA
|
0410010WL010245
|
SIBA BHARALI SHARMA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317411
|
|
SIBA BHARALI SHARMA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-008/47-A
(CHAULDHOWA)
|
0410010000NRG23170820220237904
|
17/08/2022
|
PAPARI GOSWAMI
|
0410010WL010245
|
PAPARI GOSWAMI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317508
|
|
PAPARI GOSWAMI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-012/268
(CHAULDHOWA)
|
0410010000NRG23170820220237996
|
17/08/2022
|
JOYA BORAH
|
0410010WL010250
|
JOYA BORAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317416
|
|
JOYA BORAH
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-015/163-D
(CHAULDHOWA)
|
0410010000NRG23170820220238004
|
17/08/2022
|
JUNMONI HAJANG
|
0410010WL010250
|
JUNMONI HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317410
|
|
JUNMONI HAJANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-015/50-C
(CHAULDHOWA)
|
0410010000NRG23170820220238005
|
17/08/2022
|
MUNI HAZARIKA
|
0410010WL010250
|
MUNI HAZARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317409
|
|
MUNI HAZARIKA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-015/61-B
(CHAULDHOWA)
|
0410010000NRG23170820220238007
|
17/08/2022
|
REBATI HAJANG
|
0410010WL010250
|
REBATI HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317408
|
|
REBATI HAJANG
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-015/73
(CHAULDHOWA)
|
0410010000NRG23170820220238008
|
17/08/2022
|
RUPAMANI HAZARIKA
|
0410010WL010250
|
RUPAMANI HAZARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317509
|
|
RUPAMANI HAZARIKA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-015/8
(CHAULDHOWA)
|
0410010000NRG23170820220238010
|
17/08/2022
|
RINA BARUA
|
0410010WL010250
|
RINA BARUA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317414
|
|
RINA BARUA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-015/82
(CHAULDHOWA)
|
0410010000NRG23170820220238011
|
17/08/2022
|
RUBI HAZARIKA
|
0410010WL010250
|
RUBI HAZARIKA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317406
|
|
RUBI HAZARIKA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-019/165
(CHAULDHOWA)
|
0410010000NRG23170820220237868
|
17/08/2022
|
BORNALI GOGOI SAIKIA
|
0410010WL010243
|
BORNALI GOGOI SAIKIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317415
|
|
BORNALI GOGOI SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-019/19-C
(CHAULDHOWA)
|
0410010000NRG23170820220237958
|
17/08/2022
|
KUSHLATA CHUTIA
|
0410010WL010248
|
KUSHLATA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317402
|
|
KUSHLATA CHUTIA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-019/22-D
(CHAULDHOWA)
|
0410010000NRG23170820220237916
|
17/08/2022
|
PAPORI CHUTIA
|
0410010WL010245
|
PAPORI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317404
|
|
PAPORI CHUTIA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-019/23-C
(CHAULDHOWA)
|
0410010000NRG23170820220237873
|
17/08/2022
|
KANDARPA GOGOI
|
0410010WL010243
|
KANDARPA GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317401
|
|
KANDARPA GOGOI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-019/230
(CHAULDHOWA)
|
0410010000NRG23170820220237874
|
17/08/2022
|
BHANIMAI GOGOI
|
0410010WL010243
|
BHANIMAI GOGOI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317510
|
|
BHANIMAI GOGOI
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-019/27-B
(CHAULDHOWA)
|
0410010000NRG23170820220237965
|
17/08/2022
|
TUTUMONI GOGOI PHUKAN
|
0410010WL010248
|
TUTUMONI GOGOI PHUKAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317412
|
|
TUTUMONI GOGOI PHUKAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-019/43-A
(CHAULDHOWA)
|
0410010000NRG23170820220237879
|
17/08/2022
|
JUNAKI BORAH
|
0410010WL010243
|
JUNAKI BORAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317403
|
|
JUNAKI BORAH
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-019/49
(CHAULDHOWA)
|
0410010000NRG23170820220237973
|
17/08/2022
|
MAINU BORAH
|
0410010WL010248
|
MAINU BORAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317407
|
|
MAINU BORAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-026/22
(CHAULDHOWA)
|
0410010000NRG23170820220237977
|
17/08/2022
|
JURI BORAH BHUYAN
|
0410010WL010248
|
JURI BORAH BHUYAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317413
|
|
JURI BORAH BHUYAN
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-029/80
(CHAULDHOWA)
|
0410010000NRG23170820220237982
|
17/08/2022
|
PODUMI SAIKIA
|
0410010WL010248
|
PODUMI SAIKIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317405
|
|
PODUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
44
|
BOGINADI
|
AS-10-010-007-006/53
(CHAULDHOWA)
|
0410010000NRG23170820220237864
|
17/08/2022
|
KUNJA SAIKIA
|
0410010WL010243
|
KUNJA SAIKIA
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317421
|
|
KUNJA SAIKIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-008/47-A
(CHAULDHOWA)
|
0410010000NRG23170820220237903
|
17/08/2022
|
PRADIPA GOSWAMI
|
0410010WL010245
|
PRADIPA GOSWAMI
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317419
|
|
PRADIPA GOSWAMI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-008/47-B
(CHAULDHOWA)
|
0410010000NRG23170820220237945
|
17/08/2022
|
DIPALI GOSWAMI
|
0410010WL010248
|
DIPALI GOSWAMI
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317417
|
|
DIPALI GOSWAMI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-008/47-C
(CHAULDHOWA)
|
0410010000NRG23170820220237905
|
17/08/2022
|
BHANAPRABHA GOSWAMI
|
0410010WL010245
|
BHANAPRABHA GOSWAMI
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317418
|
|
BHANAPRABHA GOSWAMI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-015/89-A
(CHAULDHOWA)
|
0410010000NRG23170820220237950
|
17/08/2022
|
JAIMOTI HAZONG
|
0410010WL010248
|
JAIMOTI HAZONG
|
00354
|
PUNB0125220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317420
|
|
JAIMOTI HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-007-006/56
(CHAULDHOWA)
|
0410010000NRG23170820220237865
|
17/08/2022
|
KUNJA DEKA
|
0410010WL010243
|
KUNJA DEKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317438
|
|
MRS KUNJA DEK
|
()
|
|
50
|
BOGINADI
|
AS-10-010-007-006/64-A
(CHAULDHOWA)
|
0410010000NRG23170820220237867
|
17/08/2022
|
RUPA SAIKIA
|
0410010WL010243
|
RUPA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317437
|
|
MRS RUPA SAIKIA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-007-008/118
(CHAULDHOWA)
|
0410010000NRG23170820220237941
|
17/08/2022
|
SRI BHABESH DUTTA
|
0410010WL010248
|
SRI BHABESH DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317445
|
|
SHRI BHABESWAR DUTTA
|
()
|
|
52
|
BOGINADI
|
AS-10-010-007-008/45
(CHAULDHOWA)
|
0410010000NRG23170820220237944
|
17/08/2022
|
KANMAI SAIKIA
|
0410010WL010248
|
KANMAI SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317447
|
|
MRS KANMAI SAIKIA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-007-008/61-B
(CHAULDHOWA)
|
0410010000NRG23170820220237991
|
17/08/2022
|
MAMI BHUYAN
|
0410010WL010250
|
MAMI BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317446
|
|
MRS MOMI BHUYAN
|
()
|
|
54
|
BOGINADI
|
AS-10-010-007-013/234-B
(CHAULDHOWA)
|
0410010000NRG23170820220237909
|
17/08/2022
|
RITUMONI GOGOI
|
0410010WL010245
|
RITUMONI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317494
|
|
MRS RITUMONI GOGOI
|
()
|
|
55
|
BOGINADI
|
AS-10-010-007-013/239
(CHAULDHOWA)
|
0410010000NRG23170820220237910
|
17/08/2022
|
JON SAIKIA
|
0410010WL010245
|
JON SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317486
|
|
MRS JON SAIKIA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-007-013/47
(CHAULDHOWA)
|
0410010000NRG23170820220237911
|
17/08/2022
|
JUNMONI GOGOI
|
0410010WL010245
|
JUNMONI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317483
|
|
MRS JUNAMANI GOGOI
|
()
|
|
57
|
BOGINADI
|
AS-10-010-007-015/20
(CHAULDHOWA)
|
0410010000NRG23170820220237912
|
17/08/2022
|
MAMONI CHUTIA
|
0410010WL010245
|
MAMONI CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317500
|
|
MS MAMONI CHUTIA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-007-015/55-B
(CHAULDHOWA)
|
0410010000NRG23170820220238006
|
17/08/2022
|
TARAMAI MUDOI
|
0410010WL010250
|
TARAMAI MUDOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317496
|
|
MRS TARAMAI MUDOI
|
()
|
|
59
|
BOGINADI
|
AS-10-010-007-015/73
(CHAULDHOWA)
|
0410010000NRG23170820220238009
|
17/08/2022
|
ARUNJOTY HAZARIKA
|
0410010WL010250
|
ARUNJOTY HAZARIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317444
|
|
MR ARUNJOTY HAZARIKA
|
()
|
|
60
|
BOGINADI
|
AS-10-010-007-015/95
(CHAULDHOWA)
|
0410010000NRG23170820220237952
|
17/08/2022
|
MAYARANI HAZONG
|
0410010WL010248
|
MAYARANI HAZONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317449
|
|
MRS MAYARANI HAJANG
|
()
|
|
61
|
BOGINADI
|
AS-10-010-007-019/12-D
(CHAULDHOWA)
|
0410010000NRG23170820220237954
|
17/08/2022
|
RITA BORAH
|
0410010WL010248
|
RITA BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317454
|
|
MRS RITA BORAH
|
()
|
|
62
|
BOGINADI
|
AS-10-010-007-019/164
(CHAULDHOWA)
|
0410010000NRG23170820220237956
|
17/08/2022
|
BINAMAI BORA
|
0410010WL010248
|
BINAMAI BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317491
|
|
MRS BINAMAI BORA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-007-019/18-B
(CHAULDHOWA)
|
0410010000NRG23170820220237914
|
17/08/2022
|
TUTU CHUTIA
|
0410010WL010245
|
TUTU CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317457
|
|
MRS NIJU CHUTIA
|
()
|
|
64
|
BOGINADI
|
AS-10-010-007-019/19-B
(CHAULDHOWA)
|
0410010000NRG23170820220237957
|
17/08/2022
|
MINA BHUYAN
|
0410010WL010248
|
MINA BHUYAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317484
|
|
MRS MINA BHUYAN
|
()
|
|
65
|
BOGINADI
|
AS-10-010-007-019/19-D
(CHAULDHOWA)
|
0410010000NRG23170820220237959
|
17/08/2022
|
DHIREN CHUTIA
|
0410010WL010248
|
DHIREN CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317436
|
|
MR DHIREN CHUTIA
|
()
|
|
66
|
BOGINADI
|
AS-10-010-007-019/19-D
(CHAULDHOWA)
|
0410010000NRG23170820220237960
|
17/08/2022
|
PAHARI DAS
|
0410010WL010248
|
PAHARI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317435
|
|
MISS PAHARI DAS
|
()
|
|
67
|
BOGINADI
|
AS-10-010-007-019/20
(CHAULDHOWA)
|
0410010000NRG23170820220237869
|
17/08/2022
|
SMT RINA DAS
|
0410010WL010243
|
SMT RINA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317462
|
|
MRS RINA DAS
|
()
|
|
68
|
BOGINADI
|
AS-10-010-007-019/20-C
(CHAULDHOWA)
|
0410010000NRG23170820220237915
|
17/08/2022
|
PRATIBHA CHUTIA
|
0410010WL010245
|
PRATIBHA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317498
|
|
MRS PRATIVA DUTTA CHUTIA
|
()
|
|
69
|
BOGINADI
|
AS-10-010-007-019/21-A
(CHAULDHOWA)
|
0410010000NRG23170820220237870
|
17/08/2022
|
REKHAMONI GOGOI
|
0410010WL010243
|
REKHAMONI GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317476
|
|
MRS REKHA MONI GOGOI
|
()
|
|
70
|
BOGINADI
|
AS-10-010-007-019/21-C
(CHAULDHOWA)
|
0410010000NRG23170820220237962
|
17/08/2022
|
SMT MINATI DAS
|
0410010WL010248
|
SMT MINATI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317440
|
|
MRS MINATI BISHWAS
|
()
|
|
71
|
BOGINADI
|
AS-10-010-007-019/23-D
(CHAULDHOWA)
|
0410010000NRG23170820220237963
|
17/08/2022
|
JUNU GOGOI
|
0410010WL010248
|
JUNU GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317482
|
|
MRS JUNU GOGOI
|
()
|
|
72
|
BOGINADI
|
AS-10-010-007-019/24-C
(CHAULDHOWA)
|
0410010000NRG23170820220237917
|
17/08/2022
|
SMT RIBI KONWAR
|
0410010WL010245
|
SMT RIBI KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317460
|
|
MRS RIBI CHUTIYA KONWAR
|
()
|
|
73
|
BOGINADI
|
AS-10-010-007-019/27-B
(CHAULDHOWA)
|
0410010000NRG23170820220237875
|
17/08/2022
|
SMTI BEUTI PHUKAN
|
0410010WL010243
|
SMTI BEUTI PHUKAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317456
|
|
MRS BIUTI PHUKAN
|
()
|
|
74
|
BOGINADI
|
AS-10-010-007-019/29
(CHAULDHOWA)
|
0410010000NRG23170820220237876
|
17/08/2022
|
ANU LAHAN
|
0410010WL010243
|
ANU LAHAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317478
|
|
MRS ANU LAHAN
|
()
|
|
75
|
BOGINADI
|
AS-10-010-007-019/29-B
(CHAULDHOWA)
|
0410010000NRG23170820220237966
|
17/08/2022
|
RUPA KONWAR
|
0410010WL010248
|
RUPA KONWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317466
|
|
MRS RUPA KONWAR
|
()
|
|
76
|
BOGINADI
|
AS-10-010-007-019/31-A
(CHAULDHOWA)
|
0410010000NRG23170820220237967
|
17/08/2022
|
SUKANYA DAS
|
0410010WL010248
|
SUKANYA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317459
|
|
MRS SUGANDHYA DAS
|
()
|
|
77
|
BOGINADI
|
AS-10-010-007-019/33
(CHAULDHOWA)
|
0410010000NRG23170820220237968
|
17/08/2022
|
SMT RAMANI DAS
|
0410010WL010248
|
SMT RAMANI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317455
|
|
MRS RAMANI DAS
|
()
|
|
78
|
BOGINADI
|
AS-10-010-007-019/35-A
(CHAULDHOWA)
|
0410010000NRG23170820220237969
|
17/08/2022
|
JAYANTI GOHAIN
|
0410010WL010248
|
JAYANTI GOHAIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317473
|
|
MRS JAYANTI GOHAIN
|
()
|
|
79
|
BOGINADI
|
AS-10-010-007-019/37
(CHAULDHOWA)
|
0410010000NRG23170820220237970
|
17/08/2022
|
MAM CHUTIA
|
0410010WL010248
|
MAM CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317499
|
|
MRS RUNU CHUTIYA
|
()
|
|
80
|
BOGINADI
|
AS-10-010-007-019/41-A
(CHAULDHOWA)
|
0410010000NRG23170820220237877
|
17/08/2022
|
PUNI GOHAIN
|
0410010WL010243
|
PUNI GOHAIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317463
|
|
MRS PURNIMA GOHAIN
|
()
|
|
81
|
BOGINADI
|
AS-10-010-007-019/42-B
(CHAULDHOWA)
|
0410010000NRG23170820220237878
|
17/08/2022
|
SMTI RITA DAS
|
0410010WL010243
|
SMTI RITA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317461
|
|
MRS RITA DAS
|
()
|
|
82
|
BOGINADI
|
AS-10-010-007-019/48
(CHAULDHOWA)
|
0410010000NRG23170820220237971
|
17/08/2022
|
SEWALI BORAH
|
0410010WL010248
|
SEWALI BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317475
|
|
MRS SEWALI BORAH
|
()
|
|
83
|
BOGINADI
|
AS-10-010-007-019/48-A
(CHAULDHOWA)
|
0410010000NRG23170820220237880
|
17/08/2022
|
DALIMI SAIKIA
|
0410010WL010243
|
DALIMI SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317477
|
|
MRS DALIMI SAIKIA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-007-019/54
(CHAULDHOWA)
|
0410010000NRG23170820220237881
|
17/08/2022
|
PUHITA BARUAH
|
0410010WL010243
|
PUHITA BARUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317501
|
|
MRS PUHITA BARUAH
|
()
|
|
85
|
BOGINADI
|
AS-10-010-007-019/55-A
(CHAULDHOWA)
|
0410010000NRG23170820220237882
|
17/08/2022
|
MONISHA BORUAH
|
0410010WL010243
|
MONISHA BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317481
|
|
MRS MONISHA BORUAH
|
()
|
|
86
|
BOGINADI
|
AS-10-010-007-019/56
(CHAULDHOWA)
|
0410010000NRG23170820220237975
|
17/08/2022
|
JIMPI CHUTIA
|
0410010WL010248
|
JIMPI CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317480
|
|
MRS JIMPI CHUTIA
|
()
|
|
87
|
BOGINADI
|
AS-10-010-007-019/56
(CHAULDHOWA)
|
0410010000NRG23170820220237974
|
17/08/2022
|
MONI KANTA CHUTIA
|
0410010WL010248
|
MONI KANTA CHUTIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317443
|
|
MR MONI KANTA CHUTIA
|
()
|
|
88
|
BOGINADI
|
AS-10-010-007-019/65-B
(CHAULDHOWA)
|
0410010000NRG23170820220237976
|
17/08/2022
|
KALPANA GOGOI
|
0410010WL010248
|
KALPANA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317495
|
|
MRS KALPANA GOGOI
|
()
|
|
89
|
BOGINADI
|
AS-10-010-007-019/74
(CHAULDHOWA)
|
0410010000NRG23170820220237920
|
17/08/2022
|
PALLABI CHUTIA SONOWAL
|
0410010WL010245
|
PALLABI CHUTIA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317441
|
|
MRS PALLABI CHUTIA
|
()
|
|
90
|
BOGINADI
|
AS-10-010-007-019/76
(CHAULDHOWA)
|
0410010000NRG23170820220237884
|
17/08/2022
|
PRABIN BORUAH
|
0410010WL010243
|
PRABIN BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317502
|
|
MR PRABIN BORUAH
|
()
|
|
91
|
BOGINADI
|
AS-10-010-007-019/99
(CHAULDHOWA)
|
0410010000NRG23170820220237921
|
17/08/2022
|
BORNALI CHETIA
|
0410010WL010245
|
BORNALI CHETIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317442
|
|
MRS BORNALI CHETIA
|
()
|
|
92
|
BOGINADI
|
AS-10-010-007-023/7-A
(CHAULDHOWA)
|
0410010000NRG23170820220237886
|
17/08/2022
|
NIKUNJA BORA
|
0410010WL010243
|
NIKUNJA BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905317439
|
Account closed
|
|
|
|
93
|
BOGINADI
|
AS-10-010-007-026/24-B
(CHAULDHOWA)
|
0410010000NRG23170820220237978
|
17/08/2022
|
DURNA BORA
|
0410010WL010248
|
DURNA BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317434
|
|
SHRI DURNA BORAH
|
()
|
|
94
|
BOGINADI
|
AS-10-010-007-026/24-B
(CHAULDHOWA)
|
0410010000NRG23170820220237979
|
17/08/2022
|
SMT RANJUMONI BORA
|
0410010WL010248
|
SMT RANJUMONI BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317433
|
|
MISS RANJUMONI BORAH
|
()
|
|
95
|
BOGINADI
|
AS-10-010-007-026/24-B
(CHAULDHOWA)
|
0410010000NRG23170820220237980
|
17/08/2022
|
SRI ANANTA BORA
|
0410010WL010248
|
SRI ANANTA BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317458
|
|
MR ANANTA BORAH
|
()
|
|
96
|
BOGINADI
|
AS-10-010-007-026/26-C
(CHAULDHOWA)
|
0410010000NRG23170820220237981
|
17/08/2022
|
PUNESWARI PHUKON
|
0410010WL010248
|
PUNESWARI PHUKON
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317465
|
|
MRS PUNESHWARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
97
|
BOGINADI
|
AS-10-010-007-004/200-A
(CHAULDHOWA)
|
0410010000NRG23170820220237853
|
17/08/2022
|
RAMESHWARI NATH
|
0410010WL010243
|
RAMESHWARI NATH
|
00415
|
SBIN0004318
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317479
|
|
MRS RAMESHWARI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
98
|
BOGINADI
|
AS-10-010-007-004/21-B
(CHAULDHOWA)
|
0410010000NRG23170820220237855
|
17/08/2022
|
DULUMONI BHUYAN
|
0410010WL010243
|
DULUMONI BHUYAN
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317488
|
|
MRS DULUMONI BHUYAN
|
()
|
|
99
|
BOGINADI
|
AS-10-010-007-004/21-B
(CHAULDHOWA)
|
0410010000NRG23170820220237854
|
17/08/2022
|
GOLAP NATH
|
0410010WL010243
|
GOLAP NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317514
|
|
MR GOLAP NATH
|
()
|
|
100
|
BOGINADI
|
AS-10-010-007-004/3-B
(CHAULDHOWA)
|
0410010000NRG23170820220237856
|
17/08/2022
|
MIRA NATH
|
0410010WL010243
|
MIRA NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317485
|
|
MRS MIRA NATH
|
()
|
|
101
|
BOGINADI
|
AS-10-010-007-004/66
(CHAULDHOWA)
|
0410010000NRG23170820220237858
|
17/08/2022
|
SUMITRA NATH HAZARIKA
|
0410010WL010243
|
SUMITRA NATH HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317382
|
|
MRS SUMITRA NATH HAZARIKA
|
()
|
|
102
|
BOGINADI
|
AS-10-010-007-006/53
(CHAULDHOWA)
|
0410010000NRG23170820220237860
|
17/08/2022
|
BIREN SAIKIA
|
0410010WL010243
|
BIREN SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317474
|
|
MR BIREN SAIKIA
|
()
|
|
103
|
BOGINADI
|
AS-10-010-007-006/53
(CHAULDHOWA)
|
0410010000NRG23170820220237861
|
17/08/2022
|
MONTU SAIKIA
|
0410010WL010243
|
MONTU SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317513
|
|
MR MANTU SAIKIA
|
()
|
|
104
|
BOGINADI
|
AS-10-010-007-006/53
(CHAULDHOWA)
|
0410010000NRG23170820220237862
|
17/08/2022
|
PALLABI SAIKIA
|
0410010WL010243
|
PALLABI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317451
|
|
MRS PALLABI SAIKIA
|
()
|
|
105
|
BOGINADI
|
AS-10-010-007-006/53
(CHAULDHOWA)
|
0410010000NRG23170820220237863
|
17/08/2022
|
SABITA SAIKIA
|
0410010WL010243
|
SABITA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317450
|
|
MRS SABITA SAIKIA
|
()
|
|
106
|
BOGINADI
|
AS-10-010-007-006/58
(CHAULDHOWA)
|
0410010000NRG23170820220237866
|
17/08/2022
|
RANJU BORAH
|
0410010WL010243
|
RANJU BORAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317464
|
|
MRS RANJU BORA
|
()
|
|
107
|
BOGINADI
|
AS-10-010-007-007/13
(CHAULDHOWA)
|
0410010000NRG23170820220237986
|
17/08/2022
|
KABITA PEGU
|
0410010WL010250
|
KABITA PEGU
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317492
|
|
MRS KABITA PEGU
|
()
|
|
108
|
BOGINADI
|
AS-10-010-007-008/117
(CHAULDHOWA)
|
0410010000NRG23170820220237940
|
17/08/2022
|
NIRU SAIKIA
|
0410010WL010248
|
NIRU SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317471
|
|
MISS NIRU SAIKIA
|
()
|
|
109
|
BOGINADI
|
AS-10-010-007-008/118
(CHAULDHOWA)
|
0410010000NRG23170820220237942
|
17/08/2022
|
BHANU DUTTA
|
0410010WL010248
|
BHANU DUTTA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317469
|
|
MRS BHANU DUTTA
|
()
|
|
110
|
BOGINADI
|
AS-10-010-007-008/121
(CHAULDHOWA)
|
0410010000NRG23170820220237987
|
17/08/2022
|
PARTHA PRATIM DUTTA
|
0410010WL010250
|
PARTHA PRATIM DUTTA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317470
|
|
SHRI PARTHAPRATIM DUTTA
|
()
|
|
111
|
BOGINADI
|
AS-10-010-007-008/144
(CHAULDHOWA)
|
0410010000NRG23170820220237988
|
17/08/2022
|
JAAN BHORALI
|
0410010WL010250
|
JAAN BHORALI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317472
|
|
MRS JAN BHARALI
|
()
|
|
112
|
BOGINADI
|
AS-10-010-007-008/3-D
(CHAULDHOWA)
|
0410010000NRG23170820220237989
|
17/08/2022
|
RITANJALI SAIKIA
|
0410010WL010250
|
RITANJALI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317448
|
|
MRS RITANJALI SAIKIA
|
()
|
|
113
|
BOGINADI
|
AS-10-010-007-008/50
(CHAULDHOWA)
|
0410010000NRG23170820220237990
|
17/08/2022
|
MOUSUMI NATH
|
0410010WL010250
|
MOUSUMI NATH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317386
|
|
MISS MOUSUMINATH NATH
|
()
|
|
114
|
BOGINADI
|
AS-10-010-007-008/73
(CHAULDHOWA)
|
0410010000NRG23170820220237946
|
17/08/2022
|
RINGKU BORA
|
0410010WL010248
|
RINGKU BORA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317493
|
|
MRS RINGKU BORA
|
()
|
|
115
|
BOGINADI
|
AS-10-010-007-012/257
(CHAULDHOWA)
|
0410010000NRG23170820220237992
|
17/08/2022
|
KALPANA HAZARIKA
|
0410010WL010250
|
KALPANA HAZARIKA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317487
|
|
MRS KALPANA HAZARIKA
|
()
|
|
116
|
BOGINADI
|
AS-10-010-007-012/257
(CHAULDHOWA)
|
0410010000NRG23170820220237993
|
17/08/2022
|
NIRUMAI DADHARA
|
0410010WL010250
|
NIRUMAI DADHARA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317385
|
|
MS NIRUMAI DADHARA HAZARIKA
|
()
|
|
117
|
BOGINADI
|
AS-10-010-007-012/263
(CHAULDHOWA)
|
0410010000NRG23170820220237994
|
17/08/2022
|
NIRU SAIKIA
|
0410010WL010250
|
NIRU SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317515
|
|
MRS NIRU SAIKIA
|
()
|
|
118
|
BOGINADI
|
AS-10-010-007-012/264
(CHAULDHOWA)
|
0410010000NRG23170820220237995
|
17/08/2022
|
PINKY SAIKIA
|
0410010WL010250
|
PINKY SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317453
|
|
MRS PINGKI SAIKIA
|
()
|
|
119
|
BOGINADI
|
AS-10-010-007-012/35-A
(CHAULDHOWA)
|
0410010000NRG23170820220237999
|
17/08/2022
|
CHAMPA SAIKIA
|
0410010WL010250
|
CHAMPA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317452
|
|
MRS CHAMPA SAIKIA
|
()
|
|
120
|
BOGINADI
|
AS-10-010-007-012/35-A
(CHAULDHOWA)
|
0410010000NRG23170820220237998
|
17/08/2022
|
LILADHAR SAIKIA
|
0410010WL010250
|
LILADHAR SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317384
|
|
MR LILADHAR SAIKIA
|
()
|
|
121
|
BOGINADI
|
AS-10-010-007-013/218
(CHAULDHOWA)
|
0410010000NRG23170820220237907
|
17/08/2022
|
MAMONI SAIKIA
|
0410010WL010245
|
MAMONI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317389
|
|
MISS MAMONI SAIKIA
|
()
|
|
122
|
BOGINADI
|
AS-10-010-007-015/135
(CHAULDHOWA)
|
0410010000NRG23170820220238000
|
17/08/2022
|
JAMUNA HAZANG
|
0410010WL010250
|
JAMUNA HAZANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317383
|
|
MRS JAMUNA HAZONG
|
()
|
|
123
|
BOGINADI
|
AS-10-010-007-015/152
(CHAULDHOWA)
|
0410010000NRG23170820220238003
|
17/08/2022
|
MARAMI HAZONG
|
0410010WL010250
|
MARAMI HAZONG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317388
|
|
MRS MARAMI HAZONG
|
()
|
|
124
|
BOGINADI
|
AS-10-010-007-015/152
(CHAULDHOWA)
|
0410010000NRG23170820220238002
|
17/08/2022
|
NIRMALI HAZONG
|
0410010WL010250
|
NIRMALI HAZONG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317490
|
|
MRS NIRMALI HAZONG
|
()
|
|
125
|
BOGINADI
|
AS-10-010-007-015/68
(CHAULDHOWA)
|
0410010000NRG23170820220237948
|
17/08/2022
|
PUTULI HAJANG
|
0410010WL010248
|
PUTULI HAJANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317468
|
|
MRS PUTALI HAJANG
|
()
|
|
126
|
BOGINADI
|
AS-10-010-007-015/77-A
(CHAULDHOWA)
|
0410010000NRG23170820220237949
|
17/08/2022
|
NIRALA HAJANG
|
0410010WL010248
|
NIRALA HAJANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317497
|
|
MRS NIRALA HAJANG
|
()
|
|
127
|
BOGINADI
|
AS-10-010-007-015/92
(CHAULDHOWA)
|
0410010000NRG23170820220237951
|
17/08/2022
|
MADHABI HAZANG
|
0410010WL010248
|
MADHABI HAZANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317467
|
|
MRS MADHABI HAJANG
|
()
|
|
128
|
BOGINADI
|
AS-10-010-007-015/95
(CHAULDHOWA)
|
0410010000NRG23170820220237953
|
17/08/2022
|
PARIMAL HAJANG
|
0410010WL010248
|
PARIMAL HAJANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317512
|
|
SHRI PARIMAL HAJANG
|
()
|
|
129
|
BOGINADI
|
AS-10-010-007-019/121
(CHAULDHOWA)
|
0410010000NRG23170820220237955
|
17/08/2022
|
RIJU BORUAH
|
0410010WL010248
|
RIJU BORUAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317390
|
|
MRS RIJU BORUAH
|
()
|
|
130
|
BOGINADI
|
AS-10-010-007-019/214
(CHAULDHOWA)
|
0410010000NRG23170820220237871
|
17/08/2022
|
SABITA GOGOI
|
0410010WL010243
|
SABITA GOGOI
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317489
|
|
MRS SABITA GOGOI
|
()
|
|
131
|
BOGINADI
|
AS-10-010-007-019/25-B
(CHAULDHOWA)
|
0410010000NRG23170820220237918
|
17/08/2022
|
PRANITA CHUTIA
|
0410010WL010245
|
PRANITA CHUTIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317516
|
|
MRS PRANITA CHUTIA
|
()
|
|
132
|
BOGINADI
|
AS-10-010-007-019/27
(CHAULDHOWA)
|
0410010000NRG23170820220237964
|
17/08/2022
|
Mrs. MONU MOTI DAS
|
0410010WL010248
|
Mrs. MONU MOTI DAS
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317517
|
|
MRS MONU MOTI DAS
|
()
|
|
133
|
BOGINADI
|
AS-10-010-007-019/69
(CHAULDHOWA)
|
0410010000NRG23170820220237883
|
17/08/2022
|
SANDHYA MAHANTA
|
0410010WL010243
|
SANDHYA MAHANTA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317387
|
|
MRS SANDHYA MAHANTA
|
()
|
|
134
|
BOGINADI
|
AS-10-010-007-019/74
(CHAULDHOWA)
|
0410010000NRG23170820220237919
|
17/08/2022
|
NOMAL SONOWAL
|
0410010WL010245
|
NOMAL SONOWAL
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317391
|
|
SHRI NOMAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
135
|
BOGINADI
|
AS-10-010-007-015/152
(CHAULDHOWA)
|
0410010000NRG23170820220238001
|
17/08/2022
|
NIRMAL HAZONG
|
0410010WL010250
|
NIRMAL HAZONG
|
00468
|
UBIN0564117
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317392
|
|
NIRMAL HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
136
|
BOGINADI
|
AS-10-010-007-003/382
(CHAULDHOWA)
|
0410010000NRG23170820220237899
|
17/08/2022
|
MAJANI SAIKIA
|
0410010WL010245
|
MAJANI SAIKIA
|
00662
|
BDBL0001487
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905317394
|
|
MAJANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218008
|
218008
|
|
|
|
|
|
|
|