|
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-10-010-009-011/12
(BHIMPARA)
|
0410010000NRG23180620220197992
|
18/06/2022
|
BOGARAM CHUTIA
|
0410010WL004680
|
BOGARAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222135
|
|
BOGARAMCHUTIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-025/425
(BHIMPARA)
|
0410010000NRG23180620220197971
|
18/06/2022
|
MOTILAL PAMEH
|
0410010WL004679
|
MOTILAL PAMEH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222155
|
|
MOTILALPAMEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-009-005/1
(BHIMPARA)
|
0410010000NRG23180620220197946
|
18/06/2022
|
RAJIB PATIR
|
0410010WL004679
|
RAJIB PATIR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222134
|
|
RAJIBPATIR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23180620220197976
|
18/06/2022
|
DURLOVE CHUTIA
|
0410010WL004680
|
DURLOVE CHUTIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222133
|
|
DURLOVECHUTIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-005/2-B
(BHIMPARA)
|
0410010000NRG23180620220197949
|
18/06/2022
|
SRI RABHA PEGU
|
0410010WL004679
|
SRI RABHA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222148
|
|
SRIRABHAPEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-005/2-D
(BHIMPARA)
|
0410010000NRG23180620220197951
|
18/06/2022
|
BIKASH PATIR
|
0410010WL004679
|
BIKASH PATIR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222168
|
|
BIKASHPATIR
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-005/29
(BHIMPARA)
|
0410010000NRG23180620220197954
|
18/06/2022
|
NONDITA PEGU
|
0410010WL004679
|
NONDITA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222139
|
|
NONDITAPEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-005/29
(BHIMPARA)
|
0410010000NRG23180620220197953
|
18/06/2022
|
SOILEN PEGU
|
0410010WL004679
|
SOILEN PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222140
|
|
SOILENPEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-005/31-A
(BHIMPARA)
|
0410010000NRG23180620220197983
|
18/06/2022
|
HOREN DOLEY
|
0410010WL004680
|
HOREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222157
|
|
HORENDOLEY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-005/31-A
(BHIMPARA)
|
0410010000NRG23180620220197982
|
18/06/2022
|
MOLIMA DOLEY
|
0410010WL004680
|
MOLIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222167
|
|
MOLIMADOLEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-005/42-C
(BHIMPARA)
|
0410010000NRG23180620220197956
|
18/06/2022
|
SMTI KOLPONA PEGU
|
0410010WL004679
|
SMTI KOLPONA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222136
|
|
SMTIKOLPONAPEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-005/42-C
(BHIMPARA)
|
0410010000NRG23180620220197955
|
18/06/2022
|
SRI MONUJ PEGU
|
0410010WL004679
|
SRI MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222137
|
|
SRIMONUJPEGU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23180620220197961
|
18/06/2022
|
PADMABOTI PEGU
|
0410010WL004679
|
PADMABOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222166
|
|
PADMABOTIPEGU
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23180620220197960
|
18/06/2022
|
PRIYO NATH PEGU
|
0410010WL004679
|
PRIYO NATH PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222146
|
|
PRIYONATHPEGU
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-008/36-C
(BHIMPARA)
|
0410010000NRG23180620220197890
|
18/06/2022
|
BATABARI KAMAN
|
0410010WL004677
|
BATABARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222138
|
|
BATABARIKAMAN
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-008/36-C
(BHIMPARA)
|
0410010000NRG23180620220197889
|
18/06/2022
|
BISTURAM KAMAN
|
0410010WL004677
|
BISTURAM KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222165
|
|
BISTURAMKAMAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23180620220197989
|
18/06/2022
|
PURNIMA NGATE
|
0410010WL004680
|
PURNIMA NGATE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222169
|
|
PURNIMANGATE
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-008/934
(BHIMPARA)
|
0410010000NRG23180620220197990
|
18/06/2022
|
BASONTI BASING
|
0410010WL004680
|
BASONTI BASING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222150
|
|
BASONTIBASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-009-005/125
(BHIMPARA)
|
0410010000NRG23180620220197887
|
18/06/2022
|
SHASHIMAI CHUTIA
|
0410010WL004677
|
SHASHIMAI CHUTIA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222106
|
|
SHASHIMAICHUTIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-005/58-D
(BHIMPARA)
|
0410010000NRG23180620220197959
|
18/06/2022
|
RECHEM MILI
|
0410010WL004679
|
RECHEM MILI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222112
|
|
RECHEMMILI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23180620220197985
|
18/06/2022
|
LILI SAJATI
|
0410010WL004680
|
LILI SAJATI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222105
|
|
LILISAJATI
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23180620220197987
|
18/06/2022
|
NIRMALI NGATEY
|
0410010WL004680
|
NIRMALI NGATEY
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222110
|
|
NIRMALINGATEY
|
()
|
|
23
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23180620220197968
|
18/06/2022
|
PADMINI PAMEH
|
0410010WL004679
|
PADMINI PAMEH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222115
|
|
PADMINIPAMEH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23180620220197970
|
18/06/2022
|
TULUTTAMA GOWALA NARAH
|
0410010WL004679
|
TULUTTAMA GOWALA NARAH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222114
|
|
TULUTTAMAGOWALANARAH
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-019/70-D
(BHIMPARA)
|
0410010000NRG23180620220197894
|
18/06/2022
|
BHASKAR PANGING
|
0410010WL004677
|
BHASKAR PANGING
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222108
|
|
BHASKARPANGING
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-019/70-D
(BHIMPARA)
|
0410010000NRG23180620220197895
|
18/06/2022
|
RASHMITA PANGING
|
0410010WL004677
|
RASHMITA PANGING
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222107
|
|
RASHMITAPANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-009-005/1
(BHIMPARA)
|
0410010000NRG23180620220197947
|
18/06/2022
|
SATYABATI KAMAN
|
0410010WL004679
|
SATYABATI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222125
|
|
SATYABATIKAMAN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23180620220197979
|
18/06/2022
|
PRASANTA CHUTIA
|
0410010WL004680
|
PRASANTA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222122
|
|
PRASANTACHUTIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23180620220197977
|
18/06/2022
|
RANJANA CHUTIA
|
0410010WL004680
|
RANJANA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222118
|
|
RANJANACHUTIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-005/103
(BHIMPARA)
|
0410010000NRG23180620220197978
|
18/06/2022
|
RINA SONOWAL CHUTIA
|
0410010WL004680
|
RINA SONOWAL CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222119
|
|
RINASONOWALCHUTIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-005/12-C
(BHIMPARA)
|
0410010000NRG23180620220197980
|
18/06/2022
|
BOGINADI PO
|
0410010WL004680
|
BOGINADI PO
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222124
|
|
BOGINADIPO
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-005/12-C
(BHIMPARA)
|
0410010000NRG23180620220197981
|
18/06/2022
|
DIPIKA DOLEY
|
0410010WL004680
|
DIPIKA DOLEY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222111
|
|
DIPIKADOLEY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-005/125
(BHIMPARA)
|
0410010000NRG23180620220197886
|
18/06/2022
|
PUNANANDRA CHUTIYA
|
0410010WL004677
|
PUNANANDRA CHUTIYA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222116
|
|
PUNANANDRACHUTIYA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-005/2-D
(BHIMPARA)
|
0410010000NRG23180620220197952
|
18/06/2022
|
PRIYA PATIR
|
0410010WL004679
|
PRIYA PATIR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222113
|
|
PRIYAPATIR
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-005/268
(BHIMPARA)
|
0410010000NRG23180620220197888
|
18/06/2022
|
DIPALI CHUTIA
|
0410010WL004677
|
DIPALI CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222127
|
|
DIPALICHUTIA
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-005/58-C
(BHIMPARA)
|
0410010000NRG23180620220197957
|
18/06/2022
|
BHANUMATI KUMBANG
|
0410010WL004679
|
BHANUMATI KUMBANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222121
|
|
BHANUMATIKUMBANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-005/96-A
(BHIMPARA)
|
0410010000NRG23180620220197986
|
18/06/2022
|
SIKHA SAJATI
|
0410010WL004680
|
SIKHA SAJATI
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222120
|
|
SIKHASAJATI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-008/36-D
(BHIMPARA)
|
0410010000NRG23180620220197892
|
18/06/2022
|
LILESWAR KAMAN
|
0410010WL004677
|
LILESWAR KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222132
|
|
LILESWARKAMAN
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-008/36-D
(BHIMPARA)
|
0410010000NRG23180620220197891
|
18/06/2022
|
SILADITYA KAMAN
|
0410010WL004677
|
SILADITYA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222109
|
|
SILADITYAKAMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-008/912
(BHIMPARA)
|
0410010000NRG23180620220197966
|
18/06/2022
|
NARANATH BASING
|
0410010WL004679
|
NARANATH BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222143
|
|
NARANATHBASING
|
()
|
|
41
|
BOGINADI
|
AS-10-010-009-008/912
(BHIMPARA)
|
0410010000NRG23180620220197965
|
18/06/2022
|
PRATIMA BASING
|
0410010WL004679
|
PRATIMA BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222144
|
|
PRATIMABASING
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-008/934
(BHIMPARA)
|
0410010000NRG23180620220197991
|
18/06/2022
|
JAYANTA BASING
|
0410010WL004680
|
JAYANTA BASING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222164
|
|
JAYANTABASING
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23180620220197967
|
18/06/2022
|
PANIRAM NARAH
|
0410010WL004679
|
PANIRAM NARAH
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222131
|
|
PANIRAMNARAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-011/12
(BHIMPARA)
|
0410010000NRG23180620220197993
|
18/06/2022
|
SHUMITRA CHUTIA
|
0410010WL004680
|
SHUMITRA CHUTIA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222117
|
|
SHUMITRACHUTIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-011/137
(BHIMPARA)
|
0410010000NRG23180620220197893
|
18/06/2022
|
JANMONI GOHAIN
|
0410010WL004677
|
JANMONI GOHAIN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222123
|
|
JANMONIGOHAIN
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-014/140
(BHIMPARA)
|
0410010000NRG23180620220197994
|
18/06/2022
|
GUNESWARI BORANG
|
0410010WL004680
|
GUNESWARI BORANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222126
|
|
GUNESWARIBORANG
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-014/190
(BHIMPARA)
|
0410010000NRG23180620220197995
|
18/06/2022
|
MAJIRAM KAMAN
|
0410010WL004680
|
MAJIRAM KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222130
|
|
MAJIRAMKAMAN
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-014/190
(BHIMPARA)
|
0410010000NRG23180620220197996
|
18/06/2022
|
RIJUBATI KAMAN
|
0410010WL004680
|
RIJUBATI KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222129
|
|
RIJUBATIKAMAN
|
()
|
|
49
|
BOGINADI
|
AS-10-010-009-014/51-D
(BHIMPARA)
|
0410010000NRG23180620220197997
|
18/06/2022
|
JAYANTA KAMAN
|
0410010WL004680
|
JAYANTA KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222159
|
|
JAYANTAKAMAN
|
()
|
|
50
|
BOGINADI
|
AS-10-010-009-014/51-D
(BHIMPARA)
|
0410010000NRG23180620220197998
|
18/06/2022
|
RINA BORANG KAMAN
|
0410010WL004680
|
RINA BORANG KAMAN
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222128
|
|
RINABORANGKAMAN
|
()
|
|
51
|
BOGINADI
|
AS-10-010-009-025/425
(BHIMPARA)
|
0410010000NRG23180620220197972
|
18/06/2022
|
JAKAMATI PAME
|
0410010WL004679
|
JAKAMATI PAME
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222154
|
|
JAKAMATIPAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23180620220197973
|
18/06/2022
|
BINA SAIKIA
|
0410010WL004680
|
BINA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222141
|
|
MRS BINA SAIKIA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-009-005/12-D
(BHIMPARA)
|
0410010000NRG23180620220197948
|
18/06/2022
|
SUSMITA NARAH DOLEY
|
0410010WL004679
|
SUSMITA NARAH DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222151
|
|
MRS SUSMITA NARAH DOLEY
|
()
|
|
54
|
BOGINADI
|
AS-10-010-009-005/2-B
(BHIMPARA)
|
0410010000NRG23180620220197950
|
18/06/2022
|
LAKHYAHIRA PEGU
|
0410010WL004679
|
LAKHYAHIRA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222145
|
|
MRS LAKHYAHIRA PEGU
|
()
|
|
55
|
BOGINADI
|
AS-10-010-009-005/31-A
(BHIMPARA)
|
0410010000NRG23180620220197984
|
18/06/2022
|
RAJIKUMARI DOLEY
|
0410010WL004680
|
RAJIKUMARI DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222152
|
|
MRS RAJIKUMARI DOLEY
|
()
|
|
56
|
BOGINADI
|
AS-10-010-009-005/58-D
(BHIMPARA)
|
0410010000NRG23180620220197958
|
18/06/2022
|
HEMKANTA MILI
|
0410010WL004679
|
HEMKANTA MILI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222142
|
|
MR HEMAKANTA MILI
|
()
|
|
57
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23180620220197964
|
18/06/2022
|
DEVO KUMAR PEGU
|
0410010WL004679
|
DEVO KUMAR PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222160
|
|
MR DEVO KUMAR PEGU
|
()
|
|
58
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23180620220197963
|
18/06/2022
|
KARISHMA PEGU
|
0410010WL004679
|
KARISHMA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222149
|
|
MRS KARISHMA DOLEY
|
()
|
|
59
|
BOGINADI
|
AS-10-010-009-005/60
(BHIMPARA)
|
0410010000NRG23180620220197962
|
18/06/2022
|
KISOR PEGU
|
0410010WL004679
|
KISOR PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222147
|
|
MR DEVO KUMAR PEGU
|
()
|
|
60
|
BOGINADI
|
AS-10-010-009-008/53
(BHIMPARA)
|
0410010000NRG23180620220197988
|
18/06/2022
|
PAPAN NGATEY
|
0410010WL004680
|
PAPAN NGATEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222158
|
|
MR PAPAN NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
61
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23180620220197975
|
18/06/2022
|
DIBYAJYOTI SAIKIA
|
0410010WL004680
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222153
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
62
|
BOGINADI
|
AS-10-010-009-005/101
(BHIMPARA)
|
0410010000NRG23180620220197974
|
18/06/2022
|
PRABITRA SAIKIA
|
0410010WL004680
|
PRABITRA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222156
|
|
MR PRABITRA SAIKIA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-009-022/8-C
(BHIMPARA)
|
0410010000NRG23180620220197999
|
18/06/2022
|
DAYANANDA BORUAH
|
0410010WL004680
|
DAYANANDA BORUAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222161
|
|
MR DAYANANDA BARUAH
|
()
|
|
64
|
BOGINADI
|
AS-10-010-009-022/8-C
(BHIMPARA)
|
0410010000NRG23180620220198000
|
18/06/2022
|
RIMA SAIKIA
|
0410010WL004680
|
RIMA SAIKIA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222162
|
|
MRS RIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
65
|
BOGINADI
|
AS-10-010-009-009/22-C
(BHIMPARA)
|
0410010000NRG23180620220197969
|
18/06/2022
|
HARICHANDRA NARAH
|
0410010WL004679
|
HARICHANDRA NARAH
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222163
|
|
HARI CHANDRA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104195
|
104195
|
|
|
|
|
|
|
|