|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-002-003/18
(KADAM)
|
0410010000NRG23301120220371615
|
30/11/2022
|
REKHA PANIKA
|
0410010WL022794
|
REKHA PANIKA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
14/01/2023
|
|
7912124511
|
|
REKHA PANIKA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-007/250
(KADAM)
|
0410010000NRG23301120220371583
|
30/11/2022
|
BEBI CHUTIA BEGUM
|
0410010WL022791
|
BEBI CHUTIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124501
|
|
BEBI CHUTIA BEGUM
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-014/147
(KADAM)
|
0410010000NRG23301120220371686
|
30/11/2022
|
ANITA HAJANG
|
0410010WL022803
|
ANITA HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124516
|
|
ANITA HAJANG
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-014/151
(KADAM)
|
0410010000NRG23301120220371698
|
30/11/2022
|
JABILA HAZONG
|
0410010WL022805
|
JABILA HAZONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124510
|
|
JABILA HAZONG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-014/156
(KADAM)
|
0410010000NRG23301120220371663
|
30/11/2022
|
Sunil Hajang
|
0410010WL022800
|
Sunil Hajang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124514
|
|
Sunil Hajang
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-014/216-B
(KADAM)
|
0410010000NRG23301120220371646
|
30/11/2022
|
Nalini Hajang
|
0410010WL022798
|
Nalini Hajang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124512
|
|
Nalini Hajang
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-014/390
(KADAM)
|
0410010000NRG23301120220371729
|
30/11/2022
|
ASHOK HAJANG
|
0410010WL022810
|
ASHOK HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124515
|
|
ASHOK HAJANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-014/408-A
(KADAM)
|
0410010000NRG23301120220371690
|
30/11/2022
|
PAPARI HAJANG
|
0410010WL022803
|
PAPARI HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124517
|
|
PAPARI HAJANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-014/444
(KADAM)
|
0410010000NRG23301120220371702
|
30/11/2022
|
BIBHARANI HAJANG
|
0410010WL022805
|
BIBHARANI HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124504
|
|
BIBHARANI HAJANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-014/444
(KADAM)
|
0410010000NRG23301120220371701
|
30/11/2022
|
RINAJIT HAJANG
|
0410010WL022805
|
RINAJIT HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124503
|
|
RINAJIT HAJANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-014/563
(KADAM)
|
0410010000NRG23301120220371649
|
30/11/2022
|
DIDYASAGAR HAJANG
|
0410010WL022798
|
DIDYASAGAR HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124508
|
|
DIDYASAGAR HAJANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-002-014/79
(KADAM)
|
0410010000NRG23301120220371667
|
30/11/2022
|
JUNU HAJANG
|
0410010WL022800
|
JUNU HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124509
|
|
JUNU HAJANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-015/128
(KADAM)
|
0410010000NRG23301120220371557
|
30/11/2022
|
Hiru Boro
|
0410010WL022788
|
Hiru Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124507
|
|
Hiru Boro
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-015/162
(KADAM)
|
0410010000NRG23301120220371743
|
30/11/2022
|
ALIMA SWARGIYARI
|
0410010WL022813
|
ALIMA SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124513
|
|
ALIMA SWARGIYARI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-015/220
(KADAM)
|
0410010000NRG23301120220371661
|
30/11/2022
|
SMTI DAMANTI SWARGIARY
|
0410010WL022799
|
SMTI DAMANTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124502
|
|
SMTI DAMANTI SWARGIARY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-002-015/561
(KADAM)
|
0410010000NRG23301120220371715
|
30/11/2022
|
DIPIKA HAJANG
|
0410010WL022808
|
DIPIKA HAJANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124506
|
|
DIPIKA HAJANG
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-019/74
(KADAM)
|
0410010000NRG23301120220371716
|
30/11/2022
|
RAHIMA KANDULANA
|
0410010WL022808
|
RAHIMA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124505
|
|
RAHIMA KANDULANA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-021/9
(KADAM)
|
0410010000NRG23301120220371623
|
30/11/2022
|
CHINAMONI LEKHAK
|
0410010WL022795
|
CHINAMONI LEKHAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124500
|
|
CHINAMONI LEKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28819
|
28819
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-002-005/22
(KADAM)
|
0410010000NRG23301120220371655
|
30/11/2022
|
MRS DEEPAMONI BARUAH
|
0410010WL022799
|
MRS DEEPAMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124578
|
|
MRS DEEPAMONI BARUAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-002-014/150
(KADAM)
|
0410010000NRG23301120220371689
|
30/11/2022
|
JUKTA HAJANG
|
0410010WL022803
|
JUKTA HAJANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124576
|
|
JUKTA HAJANG
|
()
|
|
21
|
BOGINADI
|
AS-10-010-002-014/150
(KADAM)
|
0410010000NRG23301120220371688
|
30/11/2022
|
SMTI ROSILA HAJANG
|
0410010WL022803
|
SMTI ROSILA HAJANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124580
|
|
SMTI ROSILA HAJANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-002-014/284
(KADAM)
|
0410010000NRG23301120220371520
|
30/11/2022
|
RANTILA HAJONG
|
0410010WL022784
|
RANTILA HAJONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124575
|
|
RANTILA HAJONG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-002-014/355
(KADAM)
|
0410010000NRG23301120220371619
|
30/11/2022
|
AHIRAM HAJONG
|
0410010WL022795
|
AHIRAM HAJONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124573
|
|
AHIRAM HAJONG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-002-014/366
(KADAM)
|
0410010000NRG23301120220371521
|
30/11/2022
|
NIRML HAJONG
|
0410010WL022784
|
NIRML HAJONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124574
|
|
NIRML HAJONG
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-015/116
(KADAM)
|
0410010000NRG23301120220371741
|
30/11/2022
|
NUMALI SWARGIARY
|
0410010WL022813
|
NUMALI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912124572
|
|
NUMALI SWARGIARY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-015/17
(KADAM)
|
0410010000NRG23301120220371650
|
30/11/2022
|
RINA GOGOI
|
0410010WL022798
|
RINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912124579
|
|
RINA GOGOI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-002-017/43
(KADAM)
|
0410010000NRG23301120220371590
|
30/11/2022
|
JUNA URANG
|
0410010WL022791
|
JUNA URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124577
|
|
JUNA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-002-001/14
(KADAM)
|
0410010000NRG23301120220371652
|
30/11/2022
|
AROTI RAJBANSHI
|
0410010WL022799
|
AROTI RAJBANSHI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124446
|
|
AROTI RAJBANSHI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-002-001/74
(KADAM)
|
0410010000NRG23301120220371736
|
30/11/2022
|
SONTOSH PANIKA
|
0410010WL022813
|
SONTOSH PANIKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124448
|
|
SONTOSH PANIKA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-002-001/75
(KADAM)
|
0410010000NRG23301120220371601
|
30/11/2022
|
JAGATRAM URANG
|
0410010WL022793
|
JAGATRAM URANG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124445
|
|
JAGATRAM URANG
|
()
|
|
31
|
BOGINADI
|
AS-10-010-002-001/8
(KADAM)
|
0410010000NRG23301120220371602
|
30/11/2022
|
PUNIMA DUWARA
|
0410010WL022793
|
PUNIMA DUWARA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124447
|
|
PUNIMA DUWARA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-002-017/132
(KADAM)
|
0410010000NRG23301120220371586
|
30/11/2022
|
Chamel Urang
|
0410010WL022791
|
Chamel Urang
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124450
|
|
Chamel Urang
|
()
|
|
33
|
BOGINADI
|
AS-10-010-002-019/85
(KADAM)
|
0410010000NRG23301120220371591
|
30/11/2022
|
ILIYA BAGH
|
0410010WL022791
|
ILIYA BAGH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124449
|
|
ILIYA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-002-005/22
(KADAM)
|
0410010000NRG23301120220371656
|
30/11/2022
|
SURAJEET BORUAH
|
0410010WL022799
|
SURAJEET BORUAH
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124454
|
|
SURAJEET BORUAH
|
()
|
|
35
|
BOGINADI
|
AS-10-010-002-014/131
(KADAM)
|
0410010000NRG23301120220371553
|
30/11/2022
|
Chima Hajang
|
0410010WL022788
|
Chima Hajang
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124453
|
|
Chima Hajang
|
()
|
|
36
|
BOGINADI
|
AS-10-010-002-014/560
(KADAM)
|
0410010000NRG23301120220371739
|
30/11/2022
|
RAJITA HAJONG
|
0410010WL022813
|
RAJITA HAJONG
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124451
|
|
RAJITA HAJONG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-002-021/9
(KADAM)
|
0410010000NRG23301120220371624
|
30/11/2022
|
Lipi Lekhok
|
0410010WL022795
|
Lipi Lekhok
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124452
|
|
Lipi Lekhok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-002-014/130
(KADAM)
|
0410010000NRG23301120220371551
|
30/11/2022
|
DHUBAR HAJONG
|
0410010WL022788
|
DHUBAR HAJONG
|
00165
|
IBKL0001224
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912124455
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG23301120220371647
|
30/11/2022
|
SRI RADHIN HAJANG
|
0410010WL022798
|
SRI RADHIN HAJANG
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124456
|
|
SRI RADHIN HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-002-003/35
(KADAM)
|
0410010000NRG23301120220371709
|
30/11/2022
|
DILIP CHETRY
|
0410010WL022808
|
DILIP CHETRY
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124461
|
|
DILIP CHETRY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-002-007/328
(KADAM)
|
0410010000NRG23301120220371514
|
30/11/2022
|
AJOY GOWALA
|
0410010WL022784
|
AJOY GOWALA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124457
|
|
AJOY GOWALA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-002-007/328
(KADAM)
|
0410010000NRG23301120220371515
|
30/11/2022
|
LILIMAI GOWALA
|
0410010WL022784
|
LILIMAI GOWALA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124459
|
|
LILIMAI GOWALA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-002-014/355
(KADAM)
|
0410010000NRG23301120220371620
|
30/11/2022
|
Mridula Hajang
|
0410010WL022795
|
Mridula Hajang
|
00354
|
PUNB0063020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912124458
|
|
Mridula Hajang
|
()
|
|
44
|
BOGINADI
|
AS-10-010-002-021/9
(KADAM)
|
0410010000NRG23301120220371622
|
30/11/2022
|
GAJENDRA LEKHAK
|
0410010WL022795
|
GAJENDRA LEKHAK
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124460
|
|
GAJENDRA LEKHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-002-005/137
(KADAM)
|
0410010000NRG23301120220371513
|
30/11/2022
|
RUPAM DIHINGIYA
|
0410010WL022784
|
RUPAM DIHINGIYA
|
00354
|
PUNB0125320
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912124470
|
|
RUPAM DIHINGIYA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-002-014/149
(KADAM)
|
0410010000NRG23301120220371518
|
30/11/2022
|
MAMATA HAJONG
|
0410010WL022784
|
MAMATA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124466
|
|
MAMATA HAJONG
|
()
|
|
47
|
BOGINADI
|
AS-10-010-002-014/156
(KADAM)
|
0410010000NRG23301120220371662
|
30/11/2022
|
UMILA HAJONG
|
0410010WL022800
|
UMILA HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124465
|
|
UMILA HAJONG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-002-014/184
(KADAM)
|
0410010000NRG23301120220371664
|
30/11/2022
|
TARANI HAJONG
|
0410010WL022800
|
TARANI HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124463
|
|
TARANI HAJONG
|
()
|
|
49
|
BOGINADI
|
AS-10-010-002-014/78
(KADAM)
|
0410010000NRG23301120220371659
|
30/11/2022
|
MADAPI HAJONG
|
0410010WL022799
|
MADAPI HAJONG
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124464
|
|
MADAPI HAJONG
|
()
|
|
50
|
BOGINADI
|
AS-10-010-002-015/162
(KADAM)
|
0410010000NRG23301120220371742
|
30/11/2022
|
CHAMBARU SWARGIARY
|
0410010WL022813
|
CHAMBARU SWARGIARY
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124467
|
|
CHAMBARU SWARGIARY
|
()
|
|
51
|
BOGINADI
|
AS-10-010-002-015/43
(KADAM)
|
0410010000NRG23301120220371691
|
30/11/2022
|
KAMAL GOGOI
|
0410010WL022803
|
KAMAL GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124462
|
|
KAMAL GOGOI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-002-015/43
(KADAM)
|
0410010000NRG23301120220371692
|
30/11/2022
|
TUTUMONI GOGOI
|
0410010WL022803
|
TUTUMONI GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124473
|
|
TUTUMONI GOGOI
|
()
|
|
53
|
BOGINADI
|
AS-10-010-002-015/45
(KADAM)
|
0410010000NRG23301120220371636
|
30/11/2022
|
BHADRA SAIKIA
|
0410010WL022796
|
BHADRA SAIKIA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124472
|
|
BHADRA SAIKIA
|
()
|
|
54
|
BOGINADI
|
AS-10-010-002-015/45
(KADAM)
|
0410010000NRG23301120220371635
|
30/11/2022
|
JUNALI SAIKIA
|
0410010WL022796
|
JUNALI SAIKIA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124474
|
|
JUNALI SAIKIA
|
()
|
|
55
|
BOGINADI
|
AS-10-010-002-015/45
(KADAM)
|
0410010000NRG23301120220371634
|
30/11/2022
|
NARAYAN SAIKIA
|
0410010WL022796
|
NARAYAN SAIKIA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124468
|
|
NARAYAN SAIKIA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-002-019/15
(KADAM)
|
0410010000NRG23301120220371604
|
30/11/2022
|
DIMPI BARUAH
|
0410010WL022793
|
DIMPI BARUAH
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124471
|
|
DIMPI BARUAH
|
()
|
|
57
|
BOGINADI
|
AS-10-010-002-022/32
(KADAM)
|
0410010000NRG23301120220371607
|
30/11/2022
|
CHIRANJIB MILI
|
0410010WL022793
|
CHIRANJIB MILI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124469
|
|
CHIRANJIB MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
58
|
BOGINADI
|
AS-10-010-002-001/84
(KADAM)
|
0410010000NRG23301120220371722
|
30/11/2022
|
BIRAJMANI KHERUWAR
|
0410010WL022810
|
BIRAJMANI KHERUWAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124489
|
|
BIRAJMANI KHERUWAR
|
()
|
|
59
|
BOGINADI
|
AS-10-010-002-001/86
(KADAM)
|
0410010000NRG23301120220371723
|
30/11/2022
|
CHANDRA KR RAI
|
0410010WL022810
|
CHANDRA KR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124490
|
|
CHANDRA KR RAI
|
()
|
|
60
|
BOGINADI
|
AS-10-010-002-005/71
(KADAM)
|
0410010000NRG23301120220371725
|
30/11/2022
|
BABY BORUAH
|
0410010WL022810
|
BABY BORUAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124498
|
|
BABY BORUAH
|
()
|
|
61
|
BOGINADI
|
AS-10-010-002-012/92
(KADAM)
|
0410010000NRG23301120220371631
|
30/11/2022
|
Kartik chandra roy
|
0410010WL022796
|
Kartik chandra roy
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124491
|
|
Kartik chandra roy
|
()
|
|
62
|
BOGINADI
|
AS-10-010-002-014/110
(KADAM)
|
0410010000NRG23301120220371516
|
30/11/2022
|
JURILA HAJONG
|
0410010WL022784
|
JURILA HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124479
|
|
JURILA HAJONG
|
()
|
|
63
|
BOGINADI
|
AS-10-010-002-014/121
(KADAM)
|
0410010000NRG23301120220371697
|
30/11/2022
|
MILIKI HAJANG
|
0410010WL022805
|
MILIKI HAJANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124478
|
|
MILIKI HAJANG
|
()
|
|
64
|
BOGINADI
|
AS-10-010-002-014/147
(KADAM)
|
0410010000NRG23301120220371687
|
30/11/2022
|
TINESH HAJONG
|
0410010WL022803
|
TINESH HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124482
|
|
TINESH HAJONG
|
()
|
|
65
|
BOGINADI
|
AS-10-010-002-014/284
(KADAM)
|
0410010000NRG23301120220371519
|
30/11/2022
|
MR DIPEN HAJONG
|
0410010WL022784
|
MR DIPEN HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124494
|
|
MR DIPEN HAJONG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-002-014/63
(KADAM)
|
0410010000NRG23301120220371657
|
30/11/2022
|
JUNTIMAI HAJANG
|
0410010WL022799
|
JUNTIMAI HAJANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124480
|
|
JUNTIMAI HAJANG
|
()
|
|
67
|
BOGINADI
|
AS-10-010-002-014/63
(KADAM)
|
0410010000NRG23301120220371658
|
30/11/2022
|
SUDHIN HAJONG
|
0410010WL022799
|
SUDHIN HAJONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124481
|
|
SUDHIN HAJONG
|
()
|
|
68
|
BOGINADI
|
AS-10-010-002-015/116
(KADAM)
|
0410010000NRG23301120220371740
|
30/11/2022
|
DIPALI SWARGIARY
|
0410010WL022813
|
DIPALI SWARGIARY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124476
|
|
DIPALI SWARGIARY
|
()
|
|
69
|
BOGINADI
|
AS-10-010-002-015/128
(KADAM)
|
0410010000NRG23301120220371556
|
30/11/2022
|
SIBANI BORO
|
0410010WL022788
|
SIBANI BORO
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124477
|
|
SIBANI BORO
|
()
|
|
70
|
BOGINADI
|
AS-10-010-002-015/171
(KADAM)
|
0410010000NRG23301120220371745
|
30/11/2022
|
RUPALI GOGOI
|
0410010WL022813
|
RUPALI GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124488
|
|
RUPALI GOGOI
|
()
|
|
71
|
BOGINADI
|
AS-10-010-002-015/171
(KADAM)
|
0410010000NRG23301120220371744
|
30/11/2022
|
UTPAL GOGOI
|
0410010WL022813
|
UTPAL GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124484
|
|
UTPAL GOGOI
|
()
|
|
72
|
BOGINADI
|
AS-10-010-002-015/198
(KADAM)
|
0410010000NRG23301120220371669
|
30/11/2022
|
MIJURANI HAZONG
|
0410010WL022800
|
MIJURANI HAZONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124495
|
|
MIJURANI HAZONG
|
()
|
|
73
|
BOGINADI
|
AS-10-010-002-015/303
(KADAM)
|
0410010000NRG23301120220371559
|
30/11/2022
|
ARPANA HAZONG
|
0410010WL022788
|
ARPANA HAZONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124486
|
|
ARPANA HAZONG
|
()
|
|
74
|
BOGINADI
|
AS-10-010-002-015/303
(KADAM)
|
0410010000NRG23301120220371558
|
30/11/2022
|
RAJIB HAZONG
|
0410010WL022788
|
RAJIB HAZONG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124493
|
|
RAJIB HAZONG
|
()
|
|
75
|
BOGINADI
|
AS-10-010-002-015/92
(KADAM)
|
0410010000NRG23301120220371746
|
30/11/2022
|
RAMESH BORO
|
0410010WL022813
|
RAMESH BORO
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124475
|
|
RAMESH BORO
|
()
|
|
76
|
BOGINADI
|
AS-10-010-002-015/92-B
(KADAM)
|
0410010000NRG23301120220371704
|
30/11/2022
|
BRAJENDRA HAJANG
|
0410010WL022805
|
BRAJENDRA HAJANG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124485
|
|
BRAJENDRA HAJANG
|
()
|
|
77
|
BOGINADI
|
AS-10-010-002-017/43
(KADAM)
|
0410010000NRG23301120220371587
|
30/11/2022
|
BIRSHA KHOWA
|
0410010WL022791
|
BIRSHA KHOWA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124483
|
|
BIRSHA KHOWA
|
()
|
|
78
|
BOGINADI
|
AS-10-010-002-019/74
(KADAM)
|
0410010000NRG23301120220371717
|
30/11/2022
|
ABED KANDULANA
|
0410010WL022808
|
ABED KANDULANA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124499
|
|
ABED KANDULANA
|
()
|
|
79
|
BOGINADI
|
AS-10-010-002-019/74
(KADAM)
|
0410010000NRG23301120220371718
|
30/11/2022
|
Juchef Kandulana
|
0410010WL022808
|
Juchef Kandulana
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124487
|
|
Juchef Kandulana
|
()
|
|
80
|
BOGINADI
|
AS-10-010-002-022/120
(KADAM)
|
0410010000NRG23301120220371693
|
30/11/2022
|
CHANDRA NARAH
|
0410010WL022803
|
CHANDRA NARAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124496
|
|
CHANDRA NARAH
|
()
|
|
81
|
BOGINADI
|
AS-10-010-002-022/120
(KADAM)
|
0410010000NRG23301120220371694
|
30/11/2022
|
RINI NARAH
|
0410010WL022803
|
RINI NARAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124497
|
|
RINI NARAH
|
()
|
|
82
|
BOGINADI
|
AS-10-010-002-023/2
(KADAM)
|
0410010000NRG23301120220371651
|
30/11/2022
|
SUSMITA BORGOHAIN
|
0410010WL022798
|
SUSMITA BORGOHAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912124492
|
|
SUSMITA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
83
|
BOGINADI
|
AS-10-010-002-001/114
(KADAM)
|
0410010000NRG23301120220371611
|
30/11/2022
|
SOMESHWARI SAIKIA
|
0410010WL022794
|
SOMESHWARI SAIKIA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912124533
|
|
MISS SOMESHWARI SAIKIA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-002-001/120
(KADAM)
|
0410010000NRG23301120220371612
|
30/11/2022
|
JIBONTI GORH SAORA
|
0410010WL022794
|
JIBONTI GORH SAORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124534
|
|
MRS JIBONTI GORH SAORA
|
()
|
|
85
|
BOGINADI
|
AS-10-010-002-001/120
(KADAM)
|
0410010000NRG23301120220371613
|
30/11/2022
|
MATIAS SAWRAH
|
0410010WL022794
|
MATIAS SAWRAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124528
|
|
MR MATIAS SAWRAH
|
()
|
|
86
|
BOGINADI
|
AS-10-010-002-001/14
(KADAM)
|
0410010000NRG23301120220371654
|
30/11/2022
|
Nayna Rajbonshi
|
0410010WL022799
|
Nayna Rajbonshi
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124561
|
|
MISS NAYNA RAJBONSHI
|
()
|
|
87
|
BOGINADI
|
AS-10-010-002-001/14
(KADAM)
|
0410010000NRG23301120220371653
|
30/11/2022
|
Rahul Ray
|
0410010WL022799
|
Rahul Ray
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124549
|
|
MR RAHUL RAY
|
()
|
|
88
|
BOGINADI
|
AS-10-010-002-001/74
(KADAM)
|
0410010000NRG23301120220371737
|
30/11/2022
|
JUNKMON PANIKA
|
0410010WL022813
|
JUNKMON PANIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124535
|
|
MRS JUNKMON PANIKA
|
()
|
|
89
|
BOGINADI
|
AS-10-010-002-001/87
(KADAM)
|
0410010000NRG23301120220371581
|
30/11/2022
|
FULMAYA TAMANG
|
0410010WL022791
|
FULMAYA TAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124545
|
|
MRS FULMAYA TAMANG
|
()
|
|
90
|
BOGINADI
|
AS-10-010-002-001/87
(KADAM)
|
0410010000NRG23301120220371580
|
30/11/2022
|
KARNA BD. TAMANG
|
0410010WL022791
|
KARNA BD. TAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124558
|
|
MR KARNABAHADUR TAMANG
|
()
|
|
91
|
BOGINADI
|
AS-10-010-002-003/35
(KADAM)
|
0410010000NRG23301120220371710
|
30/11/2022
|
BINA CHETRY
|
0410010WL022808
|
BINA CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124557
|
|
MISS BINA CHETRI
|
()
|
|
92
|
BOGINADI
|
AS-10-010-002-003/43
(KADAM)
|
0410010000NRG23301120220371616
|
30/11/2022
|
RITA URANG
|
0410010WL022795
|
RITA URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124560
|
|
MRS RITA URANG
|
()
|
|
93
|
BOGINADI
|
AS-10-010-002-003/64
(KADAM)
|
0410010000NRG23301120220371712
|
30/11/2022
|
Bachanti Panika
|
0410010WL022808
|
Bachanti Panika
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124542
|
|
MRS BACHANTI PANIKA
|
()
|
|
94
|
BOGINADI
|
AS-10-010-002-003/64
(KADAM)
|
0410010000NRG23301120220371711
|
30/11/2022
|
MAHESH TURI
|
0410010WL022808
|
MAHESH TURI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124526
|
|
MR MAHESH TURI
|
()
|
|
95
|
BOGINADI
|
AS-10-010-002-005/71
(KADAM)
|
0410010000NRG23301120220371724
|
30/11/2022
|
JONALI BORUAH
|
0410010WL022810
|
JONALI BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124522
|
|
MRS JONALI BORUAH
|
()
|
|
96
|
BOGINADI
|
AS-10-010-002-006/39
(KADAM)
|
0410010000NRG23301120220371626
|
30/11/2022
|
ANNA BISWAS
|
0410010WL022796
|
ANNA BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124538
|
|
MISS ANNA BISWAS
|
()
|
|
97
|
BOGINADI
|
AS-10-010-002-006/39
(KADAM)
|
0410010000NRG23301120220371627
|
30/11/2022
|
Nidan Biswas
|
0410010WL022796
|
Nidan Biswas
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124537
|
|
MR NIDAN BISWAS
|
()
|
|
98
|
BOGINADI
|
AS-10-010-002-006/39
(KADAM)
|
0410010000NRG23301120220371625
|
30/11/2022
|
SUSEN BISWAS
|
0410010WL022796
|
SUSEN BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124544
|
|
MR CHUCHEN BISHWAS
|
()
|
|
99
|
BOGINADI
|
AS-10-010-002-007/250
(KADAM)
|
0410010000NRG23301120220371582
|
30/11/2022
|
MD CHAKAR ALI
|
0410010WL022791
|
MD CHAKAR ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124553
|
|
MR CHAKRAR ALI
|
()
|
|
100
|
BOGINADI
|
AS-10-010-002-012/31
(KADAM)
|
0410010000NRG23301120220371629
|
30/11/2022
|
JAYANTI BISWAS
|
0410010WL022796
|
JAYANTI BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124539
|
|
MISS JAYANTI BISAWAS
|
()
|
|
101
|
BOGINADI
|
AS-10-010-002-012/31
(KADAM)
|
0410010000NRG23301120220371630
|
30/11/2022
|
Pratima Biswas
|
0410010WL022796
|
Pratima Biswas
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124555
|
|
MISS PRATIMA BISWAS
|
()
|
|
102
|
BOGINADI
|
AS-10-010-002-012/31
(KADAM)
|
0410010000NRG23301120220371628
|
30/11/2022
|
SRI CHEN BISWAS
|
0410010WL022796
|
SRI CHEN BISWAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124546
|
|
MR CHEN BISHWAS
|
()
|
|
103
|
BOGINADI
|
AS-10-010-002-012/92
(KADAM)
|
0410010000NRG23301120220371632
|
30/11/2022
|
LAKHI DEVI RAY
|
0410010WL022796
|
LAKHI DEVI RAY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124525
|
|
MISS LAKHI DEVI RAY
|
()
|
|
104
|
BOGINADI
|
AS-10-010-002-013/183
(KADAM)
|
0410010000NRG23301120220371727
|
30/11/2022
|
AJGAR ALI
|
0410010WL022810
|
AJGAR ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124554
|
|
MR AJGAR ALI
|
()
|
|
105
|
BOGINADI
|
AS-10-010-002-013/183
(KADAM)
|
0410010000NRG23301120220371726
|
30/11/2022
|
ELIJA BEGUM
|
0410010WL022810
|
ELIJA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124541
|
|
MISS EALIJA BEGUM
|
()
|
|
106
|
BOGINADI
|
AS-10-010-002-014/110
(KADAM)
|
0410010000NRG23301120220371517
|
30/11/2022
|
KEDAR HAJONG
|
0410010WL022784
|
KEDAR HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124521
|
|
MR KEDAR HAJONG
|
()
|
|
107
|
BOGINADI
|
AS-10-010-002-014/130
(KADAM)
|
0410010000NRG23301120220371552
|
30/11/2022
|
Nisha Boro Hajong
|
0410010WL022788
|
Nisha Boro Hajong
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912124550
|
|
MISS NISHA BORO
|
()
|
|
108
|
BOGINADI
|
AS-10-010-002-014/184
(KADAM)
|
0410010000NRG23301120220371665
|
30/11/2022
|
Rupali Hajong
|
0410010WL022800
|
Rupali Hajong
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124543
|
|
MRS RUPALI HAJONG
|
()
|
|
109
|
BOGINADI
|
AS-10-010-002-014/241
(KADAM)
|
0410010000NRG23301120220371700
|
30/11/2022
|
MAHENDRA BORUAH
|
0410010WL022805
|
MAHENDRA BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124519
|
|
MR MAHENDRA BARUA
|
()
|
|
110
|
BOGINADI
|
AS-10-010-002-014/390
(KADAM)
|
0410010000NRG23301120220371728
|
30/11/2022
|
JALPANA HAJANG
|
0410010WL022810
|
JALPANA HAJANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124536
|
|
MRS JALPANA HAJNG
|
()
|
|
111
|
BOGINADI
|
AS-10-010-002-014/399
(KADAM)
|
0410010000NRG23301120220371554
|
30/11/2022
|
ABAJIT HAJONG
|
0410010WL022788
|
ABAJIT HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124524
|
|
MR ABAJIT HAJANG
|
()
|
|
112
|
BOGINADI
|
AS-10-010-002-014/399
(KADAM)
|
0410010000NRG23301120220371555
|
30/11/2022
|
RADHARANI HAJONG
|
0410010WL022788
|
RADHARANI HAJONG
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912124540
|
|
MRS RADHARANI HAJANG
|
()
|
|
113
|
BOGINADI
|
AS-10-010-002-014/555
(KADAM)
|
0410010000NRG23301120220371666
|
30/11/2022
|
RIJILA HAJONG
|
0410010WL022800
|
RIJILA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124551
|
|
MRS RIJILA HAJONG
|
()
|
|
114
|
BOGINADI
|
AS-10-010-002-014/560
(KADAM)
|
0410010000NRG23301120220371738
|
30/11/2022
|
KHAGEN HAZONG
|
0410010WL022813
|
KHAGEN HAZONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124552
|
|
MR KHAGEN HAZONG
|
()
|
|
115
|
BOGINADI
|
AS-10-010-002-014/78
(KADAM)
|
0410010000NRG23301120220371660
|
30/11/2022
|
DIGENDRA HAJONG
|
0410010WL022799
|
DIGENDRA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124523
|
|
SHRI DIGENDRA HAJONG
|
()
|
|
116
|
BOGINADI
|
AS-10-010-002-014/79
(KADAM)
|
0410010000NRG23301120220371668
|
30/11/2022
|
Rilip Hajang
|
0410010WL022800
|
Rilip Hajang
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124518
|
|
MR RILIP HAJONG
|
()
|
|
117
|
BOGINADI
|
AS-10-010-002-015/135
(KADAM)
|
0410010000NRG23301120220371633
|
30/11/2022
|
SRI JITEN BORO
|
0410010WL022796
|
SRI JITEN BORO
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124559
|
|
MR JITEN BORO
|
()
|
|
118
|
BOGINADI
|
AS-10-010-002-015/92
(KADAM)
|
0410010000NRG23301120220371747
|
30/11/2022
|
Jonaki Boro
|
0410010WL022813
|
Jonaki Boro
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124531
|
|
MRS JONAKI BORO
|
()
|
|
119
|
BOGINADI
|
AS-10-010-002-015/92-B
(KADAM)
|
0410010000NRG23301120220371703
|
30/11/2022
|
UNITA HAJONG
|
0410010WL022805
|
UNITA HAJONG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124520
|
|
MRS UNITA HAJONG
|
()
|
|
120
|
BOGINADI
|
AS-10-010-002-017/132
(KADAM)
|
0410010000NRG23301120220371585
|
30/11/2022
|
BUDHANI URANG
|
0410010WL022791
|
BUDHANI URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124548
|
|
MRS BUDHANI URANG
|
()
|
|
121
|
BOGINADI
|
AS-10-010-002-017/132
(KADAM)
|
0410010000NRG23301120220371584
|
30/11/2022
|
MANGRA URANG
|
0410010WL022791
|
MANGRA URANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124547
|
|
MR MANGRA URANG
|
()
|
|
122
|
BOGINADI
|
AS-10-010-002-019/15
(KADAM)
|
0410010000NRG23301120220371605
|
30/11/2022
|
BARUN BORUAH
|
0410010WL022793
|
BARUN BORUAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124556
|
|
MR BARUN BORUAH
|
()
|
|
123
|
BOGINADI
|
AS-10-010-002-021/16
(KADAM)
|
0410010000NRG23301120220371621
|
30/11/2022
|
DIPEN GOGOI
|
0410010WL022795
|
DIPEN GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124530
|
|
MR DIPEN GOGOI
|
()
|
|
124
|
BOGINADI
|
AS-10-010-002-021/221
(KADAM)
|
0410010000NRG23301120220371606
|
30/11/2022
|
NUMOLI GARH
|
0410010WL022793
|
NUMOLI GARH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124532
|
|
MRS NUMOLI GORH
|
()
|
|
125
|
BOGINADI
|
AS-10-010-002-022/32
(KADAM)
|
0410010000NRG23301120220371610
|
30/11/2022
|
JUNMONI MILI
|
0410010WL022793
|
JUNMONI MILI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124529
|
|
MISS JUNMONI MILI
|
()
|
|
126
|
BOGINADI
|
AS-10-010-002-022/32
(KADAM)
|
0410010000NRG23301120220371608
|
30/11/2022
|
KABITA MILI
|
0410010WL022793
|
KABITA MILI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124527
|
|
MRS KABITA NARAHMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
127
|
BOGINADI
|
AS-10-010-002-014/241
(KADAM)
|
0410010000NRG23301120220371699
|
30/11/2022
|
SRI JAMUNA BORUAH
|
0410010WL022805
|
SRI JAMUNA BORUAH
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124562
|
|
MRS JAMUNA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
BOGINADI
|
AS-10-010-002-001/17
(KADAM)
|
0410010000NRG23301120220371614
|
30/11/2022
|
ROBI KISKU
|
0410010WL022794
|
ROBI KISKU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124563
|
|
MR ROBI KISKU
|
()
|
|
129
|
BOGINADI
|
AS-10-010-002-015/446
(KADAM)
|
0410010000NRG23301120220371714
|
30/11/2022
|
Sumitra Pegu Narah
|
0410010WL022808
|
Sumitra Pegu Narah
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912124565
|
|
MRS SUMITRA PEGU
|
()
|
|
130
|
BOGINADI
|
AS-10-010-002-015/446
(KADAM)
|
0410010000NRG23301120220371713
|
30/11/2022
|
Tapan Narah
|
0410010WL022808
|
Tapan Narah
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124568
|
|
MR TAPAN NARAH
|
()
|
|
131
|
BOGINADI
|
AS-10-010-002-017/43
(KADAM)
|
0410010000NRG23301120220371588
|
30/11/2022
|
DILIP URANG
|
0410010WL022791
|
DILIP URANG
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124564
|
|
MR DILIP URANG
|
()
|
|
132
|
BOGINADI
|
AS-10-010-002-017/43
(KADAM)
|
0410010000NRG23301120220371589
|
30/11/2022
|
LUKAS KAWA
|
0410010WL022791
|
LUKAS KAWA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124566
|
|
MR LUKAS KAWA
|
()
|
|
133
|
BOGINADI
|
AS-10-010-002-022/32
(KADAM)
|
0410010000NRG23301120220371609
|
30/11/2022
|
PROSOND MILI
|
0410010WL022793
|
PROSOND MILI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124567
|
|
SHRI PROSONO MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
134
|
BOGINADI
|
AS-10-010-002-003/48
(KADAM)
|
0410010000NRG23301120220371618
|
30/11/2022
|
Karalina Urang
|
0410010WL022795
|
Karalina Urang
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124570
|
|
KARALINA URANG
|
()
|
|
135
|
BOGINADI
|
AS-10-010-002-003/48
(KADAM)
|
0410010000NRG23301120220371617
|
30/11/2022
|
TILESPHA URANG
|
0410010WL022795
|
TILESPHA URANG
|
00462
|
UCBA0001049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124569
|
|
TELACHAFAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
136
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG23301120220371648
|
30/11/2022
|
CHIBILA HAJANG
|
0410010WL022798
|
CHIBILA HAJANG
|
00462
|
UCBA0003057
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912124571
|
|
CHIBILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211561
|
211561
|
|
|
|
|
|
|
|