|
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-10-010-002-004/21
(KADAM)
|
0410010000NRG24160520230044159
|
17/05/2023
|
Debeshwari Sonowal
|
0410010WL002943
|
Debeshwari Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399481
|
|
Debeshwari Sonowal
|
()
|
|
2
|
BOGINADI
|
AS-10-010-002-009/3
(KADAM)
|
0410010000NRG24160520230044081
|
17/05/2023
|
BADANTI SONOWAL
|
0410010WL002935
|
BADANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399455
|
|
BADANTI SONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-002-009/41
(KADAM)
|
0410010000NRG24160520230042592
|
17/05/2023
|
DIPTI SONOWAL BORA
|
0410010WL002861
|
DIPTI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399459
|
|
DIPTI SONOWAL BORA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-002-009/86
(KADAM)
|
0410010000NRG24160520230044114
|
17/05/2023
|
AMBIKIA SONOWAL
|
0410010WL002938
|
AMBIKIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399482
|
|
AMBIKIA SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-002-011/25
(KADAM)
|
0410010000NRG24160520230044135
|
17/05/2023
|
Mikhel Here
|
0410010WL002941
|
Mikhel Here
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399477
|
|
Mikhel Here
|
()
|
|
6
|
BOGINADI
|
AS-10-010-002-014/238
(KADAM)
|
0410010000NRG24160520230044198
|
17/05/2023
|
Nirmali Gogoi
|
0410010WL002948
|
Nirmali Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399478
|
|
Nirmali Gogoi
|
()
|
|
7
|
BOGINADI
|
AS-10-010-002-014/353-A
(KADAM)
|
0410010000NRG24160520230044415
|
17/05/2023
|
Astami Hajong
|
0410010WL002958
|
Astami Hajong
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399487
|
|
Astami Hajong
|
()
|
|
8
|
BOGINADI
|
AS-10-010-002-014/367
(KADAM)
|
0410010000NRG24160520230042174
|
17/05/2023
|
AJILA HAJONG
|
0410010WL002828
|
AJILA HAJONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399446
|
|
AJILA HAJONG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-002-014/466
(KADAM)
|
0410010000NRG24160520230042255
|
17/05/2023
|
LALITA HAZONG
|
0410010WL002838
|
LALITA HAZONG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399466
|
|
LALITA HAZONG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-002-014/563
(KADAM)
|
0410010000NRG24160520230044421
|
17/05/2023
|
DIDYASAGAR HAJANG
|
0410010WL002959
|
DIDYASAGAR HAJANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399472
|
|
DIDYASAGAR HAJANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-002-019/117
(KADAM)
|
0410010000NRG24160520230044237
|
17/05/2023
|
GOLAPI KUJUR
|
0410010WL002952
|
GOLAPI KUJUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399463
|
|
GOLAPI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-002-004/150
(KADAM)
|
0410010000NRG24160520230042587
|
17/05/2023
|
PABITRA SONOWAL
|
0410010WL002861
|
PABITRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399488
|
|
PABITRA SONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-002-004/153
(KADAM)
|
0410010000NRG24160520230044157
|
17/05/2023
|
SMTI MUHINI SONOWAL
|
0410010WL002943
|
SMTI MUHINI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399490
|
|
SMTI MUHINI SONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-002-004/211
(KADAM)
|
0410010000NRG24160520230044392
|
17/05/2023
|
GANESH SONOWAL
|
0410010WL002956
|
GANESH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399357
|
|
GANESH SONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-002-004/30
(KADAM)
|
0410010000NRG24160520230044442
|
17/05/2023
|
MINALI BOR SAIKIA
|
0410010WL002962
|
MINALI BOR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399498
|
|
MINALI BOR SAIKIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-002-005/14
(KADAM)
|
0410010000NRG24160520230043220
|
17/05/2023
|
HITESH DUTTA
|
0410010WL002894
|
HITESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399491
|
|
HITESH DUTTA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-002-007/383-A
(KADAM)
|
0410010000NRG24160520230043627
|
17/05/2023
|
MOROMI BEGUM
|
0410010WL002908
|
MOROMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399525
|
|
MOROMI BEGUM
|
()
|
|
18
|
BOGINADI
|
AS-10-010-002-009/24-A
(KADAM)
|
0410010000NRG24160520230044094
|
17/05/2023
|
MR JATIN SONOWAL
|
0410010WL002936
|
MR JATIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399497
|
|
MR JATIN SONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-002-014/238
(KADAM)
|
0410010000NRG24160520230044197
|
17/05/2023
|
PABITA GOGOI
|
0410010WL002948
|
PABITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399507
|
|
PABITA GOGOI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-002-014/268
(KADAM)
|
0410010000NRG24160520230042337
|
17/05/2023
|
PUTUL GOGOI
|
0410010WL002846
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399499
|
|
PUTUL GOGOI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-002-014/385
(KADAM)
|
0410010000NRG24160520230042187
|
17/05/2023
|
SAJILA HAJANG
|
0410010WL002829
|
SAJILA HAJANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399533
|
|
SAJILA HAJANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-002-014/450
(KADAM)
|
0410010000NRG24160520230042246
|
17/05/2023
|
JAYANTA GOGOI
|
0410010WL002837
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399527
|
|
JAYANTA GOGOI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-002-015/211
(KADAM)
|
0410010000NRG24160520230044451
|
17/05/2023
|
LUHIT SAIKIA
|
0410010WL002963
|
LUHIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399505
|
|
LUHIT SAIKIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-002-015/214
(KADAM)
|
0410010000NRG24160520230044452
|
17/05/2023
|
RANJIT BURAGOHAIN
|
0410010WL002963
|
RANJIT BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399508
|
|
RANJIT BURAGOHAIN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-015/228
(KADAM)
|
0410010000NRG24160520230042176
|
17/05/2023
|
GOBIN GOGOI
|
0410010WL002828
|
GOBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399504
|
|
GOBIN GOGOI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-015/228
(KADAM)
|
0410010000NRG24160520230042177
|
17/05/2023
|
MANJULA GOGOI
|
0410010WL002828
|
MANJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399503
|
|
MANJULA GOGOI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-002-015/27
(KADAM)
|
0410010000NRG24160520230044454
|
17/05/2023
|
MISS NIRODA KONWAR
|
0410010WL002963
|
MISS NIRODA KONWAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399500
|
|
MISS NIRODA KONWAR
|
()
|
|
28
|
BOGINADI
|
AS-10-010-002-019/134
(KADAM)
|
0410010000NRG24160520230043631
|
17/05/2023
|
ISHAK SURIN
|
0410010WL002908
|
ISHAK SURIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399489
|
|
ISHAK SURIN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-002-019/67
(KADAM)
|
0410010000NRG24160520230044201
|
17/05/2023
|
SUCHENA SOY
|
0410010WL002948
|
SUCHENA SOY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399496
|
|
SUCHENA SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-002-007/170
(KADAM)
|
0410010000NRG24160520230042239
|
17/05/2023
|
HEMANTA BORAH
|
0410010WL002837
|
HEMANTA BORAH
|
00032
|
UTIB0000752
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399509
|
|
HEMANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-002-004/195
(KADAM)
|
0410010000NRG24160520230044224
|
17/05/2023
|
Sankar Hazarika
|
0410010WL002951
|
Sankar Hazarika
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399369
|
|
Sankar Hazarika
|
()
|
|
32
|
BOGINADI
|
AS-10-010-002-015/200
(KADAM)
|
0410010000NRG24160520230042619
|
17/05/2023
|
PRABIN SAIKIA
|
0410010WL002864
|
PRABIN SAIKIA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399368
|
|
PRABIN SAIKIA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-002-017/3
(KADAM)
|
0410010000NRG24160520230043228
|
17/05/2023
|
SUMALA SONOWAL
|
0410010WL002894
|
SUMALA SONOWAL
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399370
|
|
SUMALA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
34
|
BOGINADI
|
AS-10-010-002-009/43
(KADAM)
|
0410010000NRG24160520230044187
|
17/05/2023
|
KARISHMA SAIKIA
|
0410010WL002946
|
KARISHMA SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399375
|
|
KARISHMA SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-002-014/131
(KADAM)
|
0410010000NRG24160520230043489
|
17/05/2023
|
Chima Hajang
|
0410010WL002902
|
Chima Hajang
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399373
|
|
Chima Hajang
|
()
|
|
36
|
BOGINADI
|
AS-10-010-002-014/272-A
(KADAM)
|
0410010000NRG24160520230042151
|
17/05/2023
|
Rekha Hazang
|
0410010WL002826
|
Rekha Hazang
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399390
|
|
Rekha Hazang
|
()
|
|
37
|
BOGINADI
|
AS-10-010-002-014/315
(KADAM)
|
0410010000NRG24160520230042253
|
17/05/2023
|
RANEN HAJANG
|
0410010WL002838
|
RANEN HAJANG
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399372
|
|
RANEN HAJANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-002-014/565
(KADAM)
|
0410010000NRG24160520230044189
|
17/05/2023
|
AJITA HAJANG
|
0410010WL002946
|
AJITA HAJANG
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399374
|
|
AJITA HAJANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-002-022/39
(KADAM)
|
0410010000NRG24160520230042257
|
17/05/2023
|
Mintu Kaman
|
0410010WL002838
|
Mintu Kaman
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399388
|
|
Mintu Kaman
|
()
|
|
40
|
BOGINADI
|
AS-10-010-002-022/39
(KADAM)
|
0410010000NRG24160520230042256
|
17/05/2023
|
SRI CHENIRAM KAMAN
|
0410010WL002838
|
SRI CHENIRAM KAMAN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399371
|
|
SRI CHENIRAM KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-002-014/450
(KADAM)
|
0410010000NRG24160520230042247
|
17/05/2023
|
SUMI GOGOI
|
0410010WL002837
|
SUMI GOGOI
|
00078
|
CNRB0004248
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399384
|
|
SUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-002-004/134
(KADAM)
|
0410010000NRG24160520230044221
|
17/05/2023
|
PARISHMITA SONOWAL
|
0410010WL002951
|
PARISHMITA SONOWAL
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399378
|
|
PARISHMITA SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-002-007/284
(KADAM)
|
0410010000NRG24160520230042228
|
17/05/2023
|
BIJOY DAS
|
0410010WL002835
|
BIJOY DAS
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399376
|
|
BIJOY DAS
|
()
|
|
44
|
BOGINADI
|
AS-10-010-002-007/284
(KADAM)
|
0410010000NRG24160520230042230
|
17/05/2023
|
Bulu Datta Das
|
0410010WL002835
|
Bulu Datta Das
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399389
|
|
Bulu Datta Das
|
()
|
|
45
|
BOGINADI
|
AS-10-010-002-015/59-A
(KADAM)
|
0410010000NRG24160520230042188
|
17/05/2023
|
Najenti Hajang
|
0410010WL002829
|
Najenti Hajang
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399386
|
|
Najenti Hajang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
46
|
BOGINADI
|
AS-10-010-002-004/28
(KADAM)
|
0410010000NRG24160520230042129
|
17/05/2023
|
RIKUMONI SONOWAL
|
0410010WL002823
|
RIKUMONI SONOWAL
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399383
|
|
RIKUMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
BOGINADI
|
AS-10-010-002-004/36
(KADAM)
|
0410010000NRG24160520230041469
|
17/05/2023
|
Karisma Sonowal
|
0410010WL002797
|
Karisma Sonowal
|
00176
|
IDIB000N621
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399387
|
|
Karisma Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG24160520230044411
|
17/05/2023
|
SRI RADHIN HAJANG
|
0410010WL002958
|
SRI RADHIN HAJANG
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399385
|
|
SRI RADHIN HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-002-008/30
(KADAM)
|
0410010000NRG24160520230044253
|
17/05/2023
|
NITUMONI RAJKHOWA
|
0410010WL002954
|
NITUMONI RAJKHOWA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399377
|
|
NITUMONI RAJKHOWA
|
()
|
|
50
|
BOGINADI
|
AS-10-010-002-009/3
(KADAM)
|
0410010000NRG24160520230044080
|
17/05/2023
|
ANANTA SONOWAL
|
0410010WL002935
|
ANANTA SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399382
|
|
ANANTA SONOWAL
|
()
|
|
51
|
BOGINADI
|
AS-10-010-002-014/245
(KADAM)
|
0410010000NRG24160520230042335
|
17/05/2023
|
RUTINDRA HAZONG
|
0410010WL002846
|
RUTINDRA HAZONG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399379
|
|
RUTINDRA HAZONG
|
()
|
|
52
|
BOGINADI
|
AS-10-010-002-015/214
(KADAM)
|
0410010000NRG24160520230044453
|
17/05/2023
|
JUNMONI BURAGOHAIN
|
0410010WL002963
|
JUNMONI BURAGOHAIN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399391
|
|
JUNMONI BURAGOHAIN
|
()
|
|
53
|
BOGINADI
|
AS-10-010-002-022/119
(KADAM)
|
0410010000NRG24160520230044209
|
17/05/2023
|
NIRMALI PAYENG
|
0410010WL002949
|
NIRMALI PAYENG
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399381
|
|
NIRMALI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-002-004/129
(KADAM)
|
0410010000NRG24160520230044437
|
17/05/2023
|
ANJOLI SONOWAL
|
0410010WL002962
|
ANJOLI SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399396
|
|
ANJOLI SONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-002-004/134
(KADAM)
|
0410010000NRG24160520230044220
|
17/05/2023
|
KABITA SONOWAL
|
0410010WL002951
|
KABITA SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399393
|
|
KABITA SONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-002-004/152
(KADAM)
|
0410010000NRG24160520230044229
|
17/05/2023
|
HEMANTA SONOWAL
|
0410010WL002952
|
HEMANTA SONOWAL
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399395
|
|
HEMANTA SONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-002-004/153
(KADAM)
|
0410010000NRG24160520230044156
|
17/05/2023
|
HAREN BOR SAIKIA
|
0410010WL002943
|
HAREN BOR SAIKIA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399394
|
|
HAREN BOR SAIKIA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-002-004/188
(KADAM)
|
0410010000NRG24160520230042591
|
17/05/2023
|
BIMAN SONOWAL
|
0410010WL002861
|
BIMAN SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399414
|
|
BIMAN SONOWAL
|
()
|
|
59
|
BOGINADI
|
AS-10-010-002-004/188
(KADAM)
|
0410010000NRG24160520230042590
|
17/05/2023
|
SMTI SATYAWATI SONOWAL
|
0410010WL002861
|
SMTI SATYAWATI SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399413
|
|
SMTI SATYAWATI SONOWAL
|
()
|
|
60
|
BOGINADI
|
AS-10-010-002-004/28
(KADAM)
|
0410010000NRG24160520230042127
|
17/05/2023
|
BATHARAM SONOWAL
|
0410010WL002823
|
BATHARAM SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399405
|
|
BATHARAM SONOWAL
|
()
|
|
61
|
BOGINADI
|
AS-10-010-002-004/28
(KADAM)
|
0410010000NRG24160520230042128
|
17/05/2023
|
SMT. PRIYALATA SONOWAL
|
0410010WL002823
|
SMT. PRIYALATA SONOWAL
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399397
|
|
SMT. PRIYALATA SONOWAL
|
()
|
|
62
|
BOGINADI
|
AS-10-010-002-007/191
(KADAM)
|
0410010000NRG24160520230042240
|
17/05/2023
|
HARIPADA DAS
|
0410010WL002837
|
HARIPADA DAS
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399392
|
|
HARIPADA DAS
|
()
|
|
63
|
BOGINADI
|
AS-10-010-002-007/355
(KADAM)
|
0410010000NRG24160520230042146
|
17/05/2023
|
PHULMAI NATH SAIKIA
|
0410010WL002826
|
PHULMAI NATH SAIKIA
|
00354
|
PUNB0125320
|
1519
|
1519
|
Processed
|
26/05/2023
|
|
1877399406
|
|
PHULMAI NATH SAIKIA
|
()
|
|
64
|
BOGINADI
|
AS-10-010-002-013/100
(KADAM)
|
0410010000NRG24160520230044443
|
17/05/2023
|
BOHAGI BEGUM
|
0410010WL002962
|
BOHAGI BEGUM
|
00354
|
PUNB0125320
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877399411
|
|
BOHAGI BEGUM
|
()
|
|
65
|
BOGINADI
|
AS-10-010-002-014/100
(KADAM)
|
0410010000NRG24160520230042303
|
17/05/2023
|
SRI ABHOY HAZONG
|
0410010WL002843
|
SRI ABHOY HAZONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399421
|
|
SRI ABHOY HAZONG
|
()
|
|
66
|
BOGINADI
|
AS-10-010-002-014/112
(KADAM)
|
0410010000NRG24160520230044116
|
17/05/2023
|
RUNTILA HAZANG
|
0410010WL002938
|
RUNTILA HAZANG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399398
|
|
RUNTILA HAZANG
|
()
|
|
67
|
BOGINADI
|
AS-10-010-002-014/133
(KADAM)
|
0410010000NRG24160520230044137
|
17/05/2023
|
INDRA HAJANG
|
0410010WL002941
|
INDRA HAJANG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399407
|
|
INDRA HAJANG
|
()
|
|
68
|
BOGINADI
|
AS-10-010-002-014/290
(KADAM)
|
0410010000NRG24160520230044413
|
17/05/2023
|
RANJITA HAJONG
|
0410010WL002958
|
RANJITA HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399417
|
|
RANJITA HAJONG
|
()
|
|
69
|
BOGINADI
|
AS-10-010-002-014/316
(KADAM)
|
0410010000NRG24160520230041470
|
17/05/2023
|
MAMONI HAJONG
|
0410010WL002797
|
MAMONI HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399409
|
|
MAMONI HAJONG
|
()
|
|
70
|
BOGINADI
|
AS-10-010-002-014/343
(KADAM)
|
0410010000NRG24160520230044120
|
17/05/2023
|
PRASANNA KUMAR HAJANG
|
0410010WL002938
|
PRASANNA KUMAR HAJANG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399422
|
|
PRASANNA KUMAR HAJANG
|
()
|
|
71
|
BOGINADI
|
AS-10-010-002-014/408
(KADAM)
|
0410010000NRG24160520230044134
|
17/05/2023
|
MATU HAJONG
|
0410010WL002940
|
MATU HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399418
|
|
MATU HAJONG
|
()
|
|
72
|
BOGINADI
|
AS-10-010-002-014/65
(KADAM)
|
0410010000NRG24160520230043492
|
17/05/2023
|
SRI CHICHITRA HAJONG
|
0410010WL002902
|
SRI CHICHITRA HAJONG
|
00354
|
PUNB0125320
|
868
|
868
|
Processed
|
26/05/2023
|
|
1877399416
|
|
SRI CHICHITRA HAJONG
|
()
|
|
73
|
BOGINADI
|
AS-10-010-002-014/85
(KADAM)
|
0410010000NRG24160520230042432
|
17/05/2023
|
USILA HAJONG
|
0410010WL002857
|
USILA HAJONG
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399380
|
|
USILA HAJONG
|
()
|
|
74
|
BOGINADI
|
AS-10-010-002-015/95
(KADAM)
|
0410010000NRG24160520230044458
|
17/05/2023
|
BHUPEN SWARGIARY
|
0410010WL002964
|
BHUPEN SWARGIARY
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399399
|
|
BHUPEN SWARGIARY
|
()
|
|
75
|
BOGINADI
|
AS-10-010-002-017/68
(KADAM)
|
0410010000NRG24160520230044254
|
17/05/2023
|
KALYAN SONOWAL
|
0410010WL002954
|
KALYAN SONOWAL
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399412
|
|
KALYAN SONOWAL
|
()
|
|
76
|
BOGINADI
|
AS-10-010-002-019/117
(KADAM)
|
0410010000NRG24160520230044235
|
17/05/2023
|
BINA KUJJUR
|
0410010WL002952
|
BINA KUJJUR
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399400
|
|
BINA KUJJUR
|
()
|
|
77
|
BOGINADI
|
AS-10-010-002-019/117
(KADAM)
|
0410010000NRG24160520230044236
|
17/05/2023
|
PARESH KUJJUR
|
0410010WL002952
|
PARESH KUJJUR
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399403
|
|
PARESH KUJJUR
|
()
|
|
78
|
BOGINADI
|
AS-10-010-002-019/220
(KADAM)
|
0410010000NRG24160520230043738
|
17/05/2023
|
MARIUM TETE
|
0410010WL002913
|
MARIUM TETE
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399423
|
|
MARIUM TETE
|
()
|
|
79
|
BOGINADI
|
AS-10-010-002-019/24
(KADAM)
|
0410010000NRG24160520230043739
|
17/05/2023
|
ANTANIA KERKETIA
|
0410010WL002913
|
ANTANIA KERKETIA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399402
|
|
ANTANIA KERKETIA
|
()
|
|
80
|
BOGINADI
|
AS-10-010-002-019/67
(KADAM)
|
0410010000NRG24160520230044200
|
17/05/2023
|
ISITAN MARDI
|
0410010WL002948
|
ISITAN MARDI
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399415
|
|
ISITAN MARDI
|
()
|
|
81
|
BOGINADI
|
AS-10-010-002-019/70
(KADAM)
|
0410010000NRG24160520230042437
|
17/05/2023
|
ELINA DHAN
|
0410010WL002857
|
ELINA DHAN
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399420
|
|
ELINA DHAN
|
()
|
|
82
|
BOGINADI
|
AS-10-010-002-019/70
(KADAM)
|
0410010000NRG24160520230042436
|
17/05/2023
|
SIMAN DHAN
|
0410010WL002857
|
SIMAN DHAN
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399401
|
|
SIMAN DHAN
|
()
|
|
83
|
BOGINADI
|
AS-10-010-002-019/88
(KADAM)
|
0410010000NRG24160520230042339
|
17/05/2023
|
NARMI CHANDIGURIA
|
0410010WL002846
|
NARMI CHANDIGURIA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399404
|
|
NARMI CHANDIGURIA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-002-019/88
(KADAM)
|
0410010000NRG24160520230042341
|
17/05/2023
|
SUNITA CHANDIGURIA
|
0410010WL002846
|
SUNITA CHANDIGURIA
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399419
|
|
SUNITA CHANDIGURIA
|
()
|
|
85
|
BOGINADI
|
AS-10-010-002-022/80
(KADAM)
|
0410010000NRG24160520230044088
|
17/05/2023
|
DIMBORU NARAH
|
0410010WL002935
|
DIMBORU NARAH
|
00354
|
PUNB0125320
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399410
|
|
DIMBORU NARAH
|
()
|
|
86
|
BOGINADI
|
AS-10-010-002-022/82-A
(KADAM)
|
0410010000NRG24160520230044399
|
17/05/2023
|
MADHAB DOLEY
|
0410010WL002956
|
MADHAB DOLEY
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399408
|
|
MADHAB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52271
|
52271
|
|
|
|
|
|
|
|
|
87
|
BOGINADI
|
AS-10-010-002-004/116
(KADAM)
|
0410010000NRG24160520230041460
|
17/05/2023
|
KANPUNA SONOWAL
|
0410010WL002797
|
KANPUNA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399464
|
|
KANPUNA SONOWAL
|
()
|
|
88
|
BOGINADI
|
AS-10-010-002-004/130
(KADAM)
|
0410010000NRG24160520230042248
|
17/05/2023
|
BICHITRA SONOWAL
|
0410010WL002838
|
BICHITRA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399424
|
|
BICHITRA SONOWAL
|
()
|
|
89
|
BOGINADI
|
AS-10-010-002-004/136
(KADAM)
|
0410010000NRG24160520230042333
|
17/05/2023
|
BHUDHESWAR SONOWAL
|
0410010WL002846
|
BHUDHESWAR SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399426
|
|
BHUDHESWAR SONOWAL
|
()
|
|
90
|
BOGINADI
|
AS-10-010-002-004/14
(KADAM)
|
0410010000NRG24160520230044166
|
17/05/2023
|
MONTU SONOWAL
|
0410010WL002944
|
MONTU SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399462
|
|
MONTU SONOWAL
|
()
|
|
91
|
BOGINADI
|
AS-10-010-002-004/149
(KADAM)
|
0410010000NRG24160520230042250
|
17/05/2023
|
SUMITRA SONOWAL
|
0410010WL002838
|
SUMITRA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399425
|
|
SUMITRA SONOWAL
|
()
|
|
92
|
BOGINADI
|
AS-10-010-002-004/202
(KADAM)
|
0410010000NRG24160520230041463
|
17/05/2023
|
SRI MINTU SONOWAL
|
0410010WL002797
|
SRI MINTU SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399450
|
|
SRI MINTU SONOWAL
|
()
|
|
93
|
BOGINADI
|
AS-10-010-002-004/3
(KADAM)
|
0410010000NRG24160520230041465
|
17/05/2023
|
CHENIMAI SONOWAL
|
0410010WL002797
|
CHENIMAI SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399435
|
|
CHENIMAI SONOWAL
|
()
|
|
94
|
BOGINADI
|
AS-10-010-002-004/36
(KADAM)
|
0410010000NRG24160520230041467
|
17/05/2023
|
THANESWAR SONOWAL
|
0410010WL002797
|
THANESWAR SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399457
|
|
THANESWAR SONOWAL
|
()
|
|
95
|
BOGINADI
|
AS-10-010-002-004/41
(KADAM)
|
0410010000NRG24160520230044248
|
17/05/2023
|
KAMISON SONOWAL
|
0410010WL002954
|
KAMISON SONOWAL
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399434
|
|
KAMISON SONOWAL
|
()
|
|
96
|
BOGINADI
|
AS-10-010-002-004/46
(KADAM)
|
0410010000NRG24160520230044169
|
17/05/2023
|
GOLAB SONOWAL
|
0410010WL002944
|
GOLAB SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399443
|
|
GOLAB SONOWAL
|
()
|
|
97
|
BOGINADI
|
AS-10-010-002-004/48
(KADAM)
|
0410010000NRG24160520230044226
|
17/05/2023
|
RANGILI SONOWAL
|
0410010WL002951
|
RANGILI SONOWAL
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399444
|
|
RANGILI SONOWAL
|
()
|
|
98
|
BOGINADI
|
AS-10-010-002-004/48
(KADAM)
|
0410010000NRG24160520230044225
|
17/05/2023
|
SRI KUNTHANATH SONOWAL
|
0410010WL002951
|
SRI KUNTHANATH SONOWAL
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399480
|
|
SRI KUNTHANATH SONOWAL
|
()
|
|
99
|
BOGINADI
|
AS-10-010-002-004/52
(KADAM)
|
0410010000NRG24160520230042225
|
17/05/2023
|
BICHITRA SONOWAL
|
0410010WL002835
|
BICHITRA SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399436
|
|
BICHITRA SONOWAL
|
()
|
|
100
|
BOGINADI
|
AS-10-010-002-009/13-A
(KADAM)
|
0410010000NRG24160520230042132
|
17/05/2023
|
GANESH SONOWAL
|
0410010WL002823
|
GANESH SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399460
|
|
GANESH SONOWAL
|
()
|
|
101
|
BOGINADI
|
AS-10-010-002-011/25
(KADAM)
|
0410010000NRG24160520230044136
|
17/05/2023
|
Kripa Priya
|
0410010WL002941
|
Kripa Priya
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399473
|
|
Kripa Priya
|
()
|
|
102
|
BOGINADI
|
AS-10-010-002-013/48-A
(KADAM)
|
0410010000NRG24160520230044394
|
17/05/2023
|
Jahed Ali
|
0410010WL002956
|
Jahed Ali
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399485
|
|
Jahed Ali
|
()
|
|
103
|
BOGINADI
|
AS-10-010-002-014/111
(KADAM)
|
0410010000NRG24160520230042170
|
17/05/2023
|
DIPALI HAJONG
|
0410010WL002828
|
DIPALI HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399429
|
|
DIPALI HAJONG
|
()
|
|
104
|
BOGINADI
|
AS-10-010-002-014/121
(KADAM)
|
0410010000NRG24160520230042431
|
17/05/2023
|
MILIKI HAJANG
|
0410010WL002857
|
MILIKI HAJANG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399432
|
|
MILIKI HAJANG
|
()
|
|
105
|
BOGINADI
|
AS-10-010-002-014/124
(KADAM)
|
0410010000NRG24160520230044117
|
17/05/2023
|
BARMUJANI HAJONG
|
0410010WL002938
|
BARMUJANI HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399437
|
|
BARMUJANI HAJONG
|
()
|
|
106
|
BOGINADI
|
AS-10-010-002-014/124
(KADAM)
|
0410010000NRG24160520230044118
|
17/05/2023
|
MOTILAL
|
0410010WL002938
|
MOTILAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399449
|
|
MOTILAL
|
()
|
|
107
|
BOGINADI
|
AS-10-010-002-014/178
(KADAM)
|
0410010000NRG24160520230042617
|
17/05/2023
|
BEJAY HAJONG
|
0410010WL002864
|
BEJAY HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399471
|
|
BEJAY HAJONG
|
()
|
|
108
|
BOGINADI
|
AS-10-010-002-014/205
(KADAM)
|
0410010000NRG24160520230042305
|
17/05/2023
|
NIDIKA HAJONG
|
0410010WL002843
|
NIDIKA HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399428
|
|
NIDIKA HAJONG
|
()
|
|
109
|
BOGINADI
|
AS-10-010-002-014/272-A
(KADAM)
|
0410010000NRG24160520230042150
|
17/05/2023
|
Binud Hazang
|
0410010WL002826
|
Binud Hazang
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399486
|
|
Binud Hazang
|
()
|
|
110
|
BOGINADI
|
AS-10-010-002-014/290
(KADAM)
|
0410010000NRG24160520230044414
|
17/05/2023
|
PURANDAR HAJONG
|
0410010WL002958
|
PURANDAR HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399469
|
|
PURANDAR HAJONG
|
()
|
|
111
|
BOGINADI
|
AS-10-010-002-014/291
(KADAM)
|
0410010000NRG24160520230042172
|
17/05/2023
|
SHUJALA HAJONG
|
0410010WL002828
|
SHUJALA HAJONG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399447
|
|
SHUJALA HAJONG
|
()
|
|
112
|
BOGINADI
|
AS-10-010-002-014/43
(KADAM)
|
0410010000NRG24160520230044139
|
17/05/2023
|
SWADHIN HAJANG
|
0410010WL002941
|
SWADHIN HAJANG
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399433
|
|
SWADHIN HAJANG
|
()
|
|
113
|
BOGINADI
|
AS-10-010-002-015/11
(KADAM)
|
0410010000NRG24160520230044449
|
17/05/2023
|
BAIKUNTHA KONWAR
|
0410010WL002963
|
BAIKUNTHA KONWAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399448
|
|
BAIKUNTHA KONWAR
|
()
|
|
114
|
BOGINADI
|
AS-10-010-002-015/196
(KADAM)
|
0410010000NRG24160520230044450
|
17/05/2023
|
HEMODHOR GOGOI
|
0410010WL002963
|
HEMODHOR GOGOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399431
|
|
HEMODHOR GOGOI
|
()
|
|
115
|
BOGINADI
|
AS-10-010-002-017/3
(KADAM)
|
0410010000NRG24160520230043227
|
17/05/2023
|
Ratul Sonowal
|
0410010WL002894
|
Ratul Sonowal
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399476
|
|
Ratul Sonowal
|
()
|
|
116
|
BOGINADI
|
AS-10-010-002-017/35
(KADAM)
|
0410010000NRG24160520230042309
|
17/05/2023
|
TILAK SONOWAL
|
0410010WL002843
|
TILAK SONOWAL
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399458
|
|
TILAK SONOWAL
|
()
|
|
117
|
BOGINADI
|
AS-10-010-002-019/32
(KADAM)
|
0410010000NRG24160520230044199
|
17/05/2023
|
SILINTA TETE
|
0410010WL002948
|
SILINTA TETE
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399430
|
|
SILINTA TETE
|
()
|
|
118
|
BOGINADI
|
AS-10-010-002-019/36-A
(KADAM)
|
0410010000NRG24160520230044206
|
17/05/2023
|
Shanti Surin
|
0410010WL002949
|
Shanti Surin
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399475
|
|
Shanti Surin
|
()
|
|
119
|
BOGINADI
|
AS-10-010-002-019/54
(KADAM)
|
0410010000NRG24160520230043720
|
17/05/2023
|
BINA KULU
|
0410010WL002911
|
BINA KULU
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399441
|
|
BINA KULU
|
()
|
|
120
|
BOGINADI
|
AS-10-010-002-019/54
(KADAM)
|
0410010000NRG24160520230043721
|
17/05/2023
|
JEMESH KULLU
|
0410010WL002911
|
JEMESH KULLU
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399442
|
|
JEMESH KULLU
|
()
|
|
121
|
BOGINADI
|
AS-10-010-002-019/64
(KADAM)
|
0410010000NRG24160520230043722
|
17/05/2023
|
KISTINA INDUAR
|
0410010WL002911
|
KISTINA INDUAR
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399454
|
|
KISTINA INDUAR
|
()
|
|
122
|
BOGINADI
|
AS-10-010-002-022/66
(KADAM)
|
0410010000NRG24160520230044086
|
17/05/2023
|
GAJEN TAID
|
0410010WL002935
|
GAJEN TAID
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399438
|
|
GAJEN TAID
|
()
|
|
123
|
BOGINADI
|
AS-10-010-002-022/90
(KADAM)
|
0410010000NRG24160520230044211
|
17/05/2023
|
SONARAM NARAH
|
0410010WL002949
|
SONARAM NARAH
|
00354
|
PUNB0217910
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877399439
|
|
SONARAM NARAH
|
()
|
|
124
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG24160520230044423
|
17/05/2023
|
SMTI RENU RAJKHUWA
|
0410010WL002959
|
SMTI RENU RAJKHUWA
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399453
|
|
SMTI RENU RAJKHUWA
|
()
|
|
125
|
BOGINADI
|
AS-10-010-002-023/2
(KADAM)
|
0410010000NRG24160520230044426
|
17/05/2023
|
SUSMITA BORGOHAIN
|
0410010WL002959
|
SUSMITA BORGOHAIN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399470
|
|
SUSMITA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61853
|
61853
|
|
|
|
|
|
|
|
|
126
|
BOGINADI
|
AS-10-010-002-005/78-B
(KADAM)
|
0410010000NRG24160520230044181
|
17/05/2023
|
ANIL KERKETTA
|
0410010WL002946
|
ANIL KERKETTA
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399465
|
|
ANIL KERKETTA
|
()
|
|
127
|
BOGINADI
|
AS-10-010-002-009/36
(KADAM)
|
0410010000NRG24160520230042232
|
17/05/2023
|
PUNYALATA SONOWAL
|
0410010WL002835
|
PUNYALATA SONOWAL
|
00354
|
PUNB0876000
|
1512
|
1512
|
Processed
|
26/05/2023
|
|
1877399456
|
|
PUNYALATA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
128
|
BOGINADI
|
AS-10-010-002-004/14
(KADAM)
|
0410010000NRG24160520230044167
|
17/05/2023
|
MADHUSMITA BORA SONOWAL
|
0410010WL002944
|
MADHUSMITA BORA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399510
|
|
MRS MADHUSMITA BORA SONOWAL
|
()
|
|
129
|
BOGINADI
|
AS-10-010-002-004/144
(KADAM)
|
0410010000NRG24160520230042125
|
17/05/2023
|
SRI PRASANTA SONOWAL
|
0410010WL002823
|
SRI PRASANTA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399522
|
|
MR PRASHANTA SONOWAL
|
()
|
|
130
|
BOGINADI
|
AS-10-010-002-004/187
(KADAM)
|
0410010000NRG24160520230042588
|
17/05/2023
|
KRISHNA SAIKIA SONOWAL
|
0410010WL002861
|
KRISHNA SAIKIA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399427
|
|
MR KRISHNA SAIKIA SONOWAL
|
()
|
|
131
|
BOGINADI
|
AS-10-010-002-004/202
(KADAM)
|
0410010000NRG24160520230041464
|
17/05/2023
|
SUSMITA BORUAH SONOWAL
|
0410010WL002797
|
SUSMITA BORUAH SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399515
|
|
MRS SUMSUMI BORUAH
|
()
|
|
132
|
BOGINADI
|
AS-10-010-002-004/208
(KADAM)
|
0410010000NRG24160520230042223
|
17/05/2023
|
DIJU SONOWAL
|
0410010WL002835
|
DIJU SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399521
|
|
MR DIJU SONOWAL
|
()
|
|
133
|
BOGINADI
|
AS-10-010-002-004/208
(KADAM)
|
0410010000NRG24160520230042224
|
17/05/2023
|
PINKIE SONOWAL
|
0410010WL002835
|
PINKIE SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399520
|
|
MRS PINKIE SONOWAL
|
()
|
|
134
|
BOGINADI
|
AS-10-010-002-004/3
(KADAM)
|
0410010000NRG24160520230041466
|
17/05/2023
|
SILA SONOWAL
|
0410010WL002797
|
SILA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399534
|
|
MISS SILPA SONOWAL
|
()
|
|
135
|
BOGINADI
|
AS-10-010-002-004/36
(KADAM)
|
0410010000NRG24160520230041468
|
17/05/2023
|
BALOBHDRA SONOWAL
|
0410010WL002797
|
BALOBHDRA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399516
|
|
SHRI BALOBHADRA SONOWAL
|
()
|
|
136
|
BOGINADI
|
AS-10-010-002-004/4
(KADAM)
|
0410010000NRG24160520230042130
|
17/05/2023
|
PAPIMONI DAFLARI SONOWAL
|
0410010WL002823
|
PAPIMONI DAFLARI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399365
|
|
MRS PAPIMONI DAFLARI SONOWAL
|
()
|
|
137
|
BOGINADI
|
AS-10-010-002-004/46
(KADAM)
|
0410010000NRG24160520230044170
|
17/05/2023
|
JITUMONI SONOWAL
|
0410010WL002944
|
JITUMONI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399514
|
|
MRS JITUMONI SONOWAL
|
()
|
|
138
|
BOGINADI
|
AS-10-010-002-004/48
(KADAM)
|
0410010000NRG24160520230044227
|
17/05/2023
|
KUSUMBAR SONOWAL
|
0410010WL002951
|
KUSUMBAR SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399359
|
|
MR KUSUMBAR SONOWAL
|
()
|
|
139
|
BOGINADI
|
AS-10-010-002-004/86
(KADAM)
|
0410010000NRG24160520230044232
|
17/05/2023
|
Nivamoni Sonowal
|
0410010WL002952
|
Nivamoni Sonowal
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399353
|
|
MISS NIVAMONI SONOWAL
|
()
|
|
140
|
BOGINADI
|
AS-10-010-002-005/14
(KADAM)
|
0410010000NRG24160520230043221
|
17/05/2023
|
Kalpana Dutta
|
0410010WL002894
|
Kalpana Dutta
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399551
|
|
MISS KALPANA DUTTA
|
()
|
|
141
|
BOGINADI
|
AS-10-010-002-008/30
(KADAM)
|
0410010000NRG24160520230044252
|
17/05/2023
|
KHOGEN RAJKHOWA
|
0410010WL002954
|
KHOGEN RAJKHOWA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399479
|
|
MR KHOGEN RAJKHOWA
|
()
|
|
142
|
BOGINADI
|
AS-10-010-002-009/24-A
(KADAM)
|
0410010000NRG24160520230044096
|
17/05/2023
|
NABANITA SONOWAL
|
0410010WL002936
|
NABANITA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399538
|
|
MISS NABANITA SONOWAL
|
()
|
|
143
|
BOGINADI
|
AS-10-010-002-009/43
(KADAM)
|
0410010000NRG24160520230044188
|
17/05/2023
|
Purnima Sonnowal
|
0410010WL002946
|
Purnima Sonnowal
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399474
|
|
MRS PURNIMA SONOWAL
|
()
|
|
144
|
BOGINADI
|
AS-10-010-002-012/94-B
(KADAM)
|
0410010000NRG24160520230043717
|
17/05/2023
|
PRAMALATA PAIDAM
|
0410010WL002911
|
PRAMALATA PAIDAM
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399483
|
|
MRS PRAMALATA PAIDAM
|
()
|
|
145
|
BOGINADI
|
AS-10-010-002-013/100
(KADAM)
|
0410010000NRG24160520230044445
|
17/05/2023
|
Najimai Begum
|
0410010WL002962
|
Najimai Begum
|
00415
|
SBIN0000145
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877399550
|
|
MISS NAJIMAI BEGUM
|
()
|
|
146
|
BOGINADI
|
AS-10-010-002-013/135-B
(KADAM)
|
0410010000NRG24160520230042148
|
17/05/2023
|
Rafika Begum
|
0410010WL002826
|
Rafika Begum
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399468
|
|
MISS RAFIKA BEGUM
|
()
|
|
147
|
BOGINADI
|
AS-10-010-002-013/159
(KADAM)
|
0410010000NRG24160520230043630
|
17/05/2023
|
Gias Uddin Ali
|
0410010WL002908
|
Gias Uddin Ali
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399364
|
|
MR GIASUDDIN ALI
|
()
|
|
148
|
BOGINADI
|
AS-10-010-002-013/48-A
(KADAM)
|
0410010000NRG24160520230044393
|
17/05/2023
|
Sakina Khatun
|
0410010WL002956
|
Sakina Khatun
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399363
|
|
MISS SAKINA KATOON
|
()
|
|
149
|
BOGINADI
|
AS-10-010-002-013/84-B
(KADAM)
|
0410010000NRG24160520230042185
|
17/05/2023
|
Alam Ali
|
0410010WL002829
|
Alam Ali
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399548
|
|
MR ALAM ALI
|
()
|
|
150
|
BOGINADI
|
AS-10-010-002-013/84-B
(KADAM)
|
0410010000NRG24160520230042184
|
17/05/2023
|
Md Sono Ali
|
0410010WL002829
|
Md Sono Ali
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399549
|
|
MR SONO ALI
|
()
|
|
151
|
BOGINADI
|
AS-10-010-002-014/187
(KADAM)
|
0410010000NRG24160520230044196
|
17/05/2023
|
BUDHESWARI GOGOI
|
0410010WL002948
|
BUDHESWARI GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399451
|
|
MRS BUDDHESWORI GOGOI
|
()
|
|
152
|
BOGINADI
|
AS-10-010-002-014/205
(KADAM)
|
0410010000NRG24160520230042306
|
17/05/2023
|
MR PRODIP HAJONG
|
0410010WL002843
|
MR PRODIP HAJONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399484
|
|
SHRI PRADIP HAJONG
|
()
|
|
153
|
BOGINADI
|
AS-10-010-002-014/222
(KADAM)
|
0410010000NRG24160520230044097
|
17/05/2023
|
LILIMAI HAJANG
|
0410010WL002936
|
LILIMAI HAJANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399557
|
|
MRS LILI HAJANG
|
()
|
|
154
|
BOGINADI
|
AS-10-010-002-014/274
(KADAM)
|
0410010000NRG24160520230043490
|
17/05/2023
|
MITALI HAZONG
|
0410010WL002902
|
MITALI HAZONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399542
|
|
MRS MITALI HAJONG
|
()
|
|
155
|
BOGINADI
|
AS-10-010-002-014/291
(KADAM)
|
0410010000NRG24160520230042173
|
17/05/2023
|
Dinabandhu Hajang
|
0410010WL002828
|
Dinabandhu Hajang
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399355
|
|
MR DINABANDHU HAJONG
|
()
|
|
156
|
BOGINADI
|
AS-10-010-002-014/319
(KADAM)
|
0410010000NRG24160520230042245
|
17/05/2023
|
BADAN HAJANG
|
0410010WL002837
|
BADAN HAJANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399546
|
|
MR BADAN HAJANG
|
()
|
|
157
|
BOGINADI
|
AS-10-010-002-014/325
(KADAM)
|
0410010000NRG24160520230044132
|
17/05/2023
|
MUNU HAZONG
|
0410010WL002940
|
MUNU HAZONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399461
|
|
MR MONU RANJAN HAZONG
|
()
|
|
158
|
BOGINADI
|
AS-10-010-002-014/387
(KADAM)
|
0410010000NRG24160520230044204
|
17/05/2023
|
NITYANANDA HAZONG
|
0410010WL002949
|
NITYANANDA HAZONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399539
|
|
MR NITYNANDA HAZONG
|
()
|
|
159
|
BOGINADI
|
AS-10-010-002-014/400
(KADAM)
|
0410010000NRG24160520230043225
|
17/05/2023
|
Chantakumar Hajang
|
0410010WL002894
|
Chantakumar Hajang
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399360
|
|
MR CHANATAKUMAR HAJANG
|
()
|
|
160
|
BOGINADI
|
AS-10-010-002-014/43
(KADAM)
|
0410010000NRG24160520230044140
|
17/05/2023
|
CHARATI HAJONG
|
0410010WL002941
|
CHARATI HAJONG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399502
|
|
MRS CHARATI HAJONG
|
()
|
|
161
|
BOGINADI
|
AS-10-010-002-014/65
(KADAM)
|
0410010000NRG24160520230043493
|
17/05/2023
|
PURNIMA HAZANG
|
0410010WL002902
|
PURNIMA HAZANG
|
00415
|
SBIN0000145
|
1519
|
1519
|
Processed
|
26/05/2023
|
|
1877399445
|
|
MRS PURNIMA HAJONG
|
()
|
|
162
|
BOGINADI
|
AS-10-010-002-017/14
(KADAM)
|
0410010000NRG24160520230044398
|
17/05/2023
|
ANJU SONOWAL
|
0410010WL002956
|
ANJU SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399537
|
|
MRS ANJU SONOWAL
|
()
|
|
163
|
BOGINADI
|
AS-10-010-002-017/3
(KADAM)
|
0410010000NRG24160520230043229
|
17/05/2023
|
Durna Sonowal
|
0410010WL002894
|
Durna Sonowal
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399354
|
|
MR DURNA SONOWAL
|
()
|
|
164
|
BOGINADI
|
AS-10-010-002-017/35
(KADAM)
|
0410010000NRG24160520230042310
|
17/05/2023
|
HIMADRI SONOWAL
|
0410010WL002843
|
HIMADRI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399513
|
|
MISS HIMADRI SONOWAL
|
()
|
|
165
|
BOGINADI
|
AS-10-010-002-017/67
(KADAM)
|
0410010000NRG24160520230044446
|
17/05/2023
|
FULAMAI SONOWAL
|
0410010WL002962
|
FULAMAI SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399560
|
|
MS FULAMAI SONOWAL
|
()
|
|
166
|
BOGINADI
|
AS-10-010-002-017/67
(KADAM)
|
0410010000NRG24160520230044447
|
17/05/2023
|
MONDIRA SONOWAL
|
0410010WL002962
|
MONDIRA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399452
|
|
MISS MONDIRA SONOWAL
|
()
|
|
167
|
BOGINADI
|
AS-10-010-002-019/114-A
(KADAM)
|
0410010000NRG24160520230043718
|
17/05/2023
|
Alma Kullu
|
0410010WL002911
|
Alma Kullu
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399547
|
|
MRS ALMA KULLU
|
()
|
|
168
|
BOGINADI
|
AS-10-010-002-019/2-B
(KADAM)
|
0410010000NRG24160520230044142
|
17/05/2023
|
Jowakhim Kerketta
|
0410010WL002941
|
Jowakhim Kerketta
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399556
|
|
SHRI JOWAHKIM KERKETTA
|
()
|
|
169
|
BOGINADI
|
AS-10-010-002-019/220
(KADAM)
|
0410010000NRG24160520230043737
|
17/05/2023
|
RITESH TETE
|
0410010WL002913
|
RITESH TETE
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399558
|
|
MR RITESH TETE
|
()
|
|
170
|
BOGINADI
|
AS-10-010-002-019/223
(KADAM)
|
0410010000NRG24160520230042434
|
17/05/2023
|
FILISITA INDUWAR
|
0410010WL002857
|
FILISITA INDUWAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399362
|
|
MRS PHILASITA INDOWAR
|
()
|
|
171
|
BOGINADI
|
AS-10-010-002-019/224
(KADAM)
|
0410010000NRG24160520230044163
|
17/05/2023
|
PREMI KULLU
|
0410010WL002943
|
PREMI KULLU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399541
|
|
MRS PREMI KULLU
|
()
|
|
172
|
BOGINADI
|
AS-10-010-002-019/224
(KADAM)
|
0410010000NRG24160520230044162
|
17/05/2023
|
SIMON KULLU
|
0410010WL002943
|
SIMON KULLU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399540
|
|
MR SIMON KULLU
|
()
|
|
173
|
BOGINADI
|
AS-10-010-002-019/233
(KADAM)
|
0410010000NRG24160520230042134
|
17/05/2023
|
DILIP PHUKAN
|
0410010WL002823
|
DILIP PHUKAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399529
|
|
MR DILIP PHUKAN
|
()
|
|
174
|
BOGINADI
|
AS-10-010-002-019/233
(KADAM)
|
0410010000NRG24160520230042135
|
17/05/2023
|
GUNA PRABHA GOGOI
|
0410010WL002823
|
GUNA PRABHA GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399528
|
|
MISS GUNAPRAVA PHUKAN
|
()
|
|
175
|
BOGINADI
|
AS-10-010-002-020/128
(KADAM)
|
0410010000NRG24160520230042152
|
17/05/2023
|
BOGI BARUAH
|
0410010WL002826
|
BOGI BARUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399440
|
|
MRS BAGI BARUA
|
()
|
|
176
|
BOGINADI
|
AS-10-010-002-020/128
(KADAM)
|
0410010000NRG24160520230042153
|
17/05/2023
|
TILOK BORUAH
|
0410010WL002826
|
TILOK BORUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399467
|
|
MR TILAK BORUAH
|
()
|
|
177
|
BOGINADI
|
AS-10-010-002-021/15
(KADAM)
|
0410010000NRG24160520230043496
|
17/05/2023
|
Sumitra Mahanadia
|
0410010WL002902
|
Sumitra Mahanadia
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399358
|
|
MISS SUMITRA MAHANADIA
|
()
|
|
178
|
BOGINADI
|
AS-10-010-002-022/66
(KADAM)
|
0410010000NRG24160520230044087
|
17/05/2023
|
BARNALI TAID
|
0410010WL002935
|
BARNALI TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399492
|
|
MRS BARNALI TAID
|
()
|
|
179
|
BOGINADI
|
AS-10-010-002-022/80
(KADAM)
|
0410010000NRG24160520230044089
|
17/05/2023
|
RITA NARAH
|
0410010WL002935
|
RITA NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399493
|
|
MRS RITA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84485
|
84485
|
|
|
|
|
|
|
|
|
180
|
BOGINADI
|
AS-10-010-002-004/52
(KADAM)
|
0410010000NRG24160520230042226
|
17/05/2023
|
SHIKHA SONOWAL
|
0410010WL002835
|
SHIKHA SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399535
|
|
MISS SHIKHA SONOWAL
|
()
|
|
181
|
BOGINADI
|
AS-10-010-002-007/258-A
(KADAM)
|
0410010000NRG24160520230044183
|
17/05/2023
|
ARSOP ALI
|
0410010WL002946
|
ARSOP ALI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399511
|
|
MR ARSOP ALI
|
()
|
|
182
|
BOGINADI
|
AS-10-010-002-007/258-A
(KADAM)
|
0410010000NRG24160520230044184
|
17/05/2023
|
MAIJINA BEGUM
|
0410010WL002946
|
MAIJINA BEGUM
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399512
|
|
MRS MAIJINA BEGUM
|
()
|
|
183
|
BOGINADI
|
AS-10-010-002-007/388-A
(KADAM)
|
0410010000NRG24160520230043736
|
17/05/2023
|
CHILAMAN KHARIJA
|
0410010WL002913
|
CHILAMAN KHARIJA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399531
|
|
MR CHILAMAN KHARIJA
|
()
|
|
184
|
BOGINADI
|
AS-10-010-002-007/388-A
(KADAM)
|
0410010000NRG24160520230043735
|
17/05/2023
|
KERCHENCHIYA TAPNA
|
0410010WL002913
|
KERCHENCHIYA TAPNA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399530
|
|
MRS KERCHENCHIYA TAPNA KHARIA
|
()
|
|
185
|
BOGINADI
|
AS-10-010-002-007/447
(KADAM)
|
0410010000NRG24160520230042243
|
17/05/2023
|
SIBU GOWALA
|
0410010WL002837
|
SIBU GOWALA
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399526
|
|
MR SIBU GOWALA
|
()
|
|
186
|
BOGINADI
|
AS-10-010-002-009/43
(KADAM)
|
0410010000NRG24160520230044186
|
17/05/2023
|
BASANTA SONOWAL
|
0410010WL002946
|
BASANTA SONOWAL
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399555
|
|
MR BASANTA SONOWAL
|
()
|
|
187
|
BOGINADI
|
AS-10-010-002-014/462
(KADAM)
|
0410010000NRG24160520230044233
|
17/05/2023
|
RUPA HAJANG
|
0410010WL002952
|
RUPA HAJANG
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399536
|
|
MRS RUPA HAJONG
|
()
|
|
188
|
BOGINADI
|
AS-10-010-002-019/4-A
(KADAM)
|
0410010000NRG24160520230044164
|
17/05/2023
|
CHERATUCH INDUWAR
|
0410010WL002943
|
CHERATUCH INDUWAR
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399523
|
|
MR CHERATUCH INDUWAR
|
()
|
|
189
|
BOGINADI
|
AS-10-010-002-019/4-A
(KADAM)
|
0410010000NRG24160520230044165
|
17/05/2023
|
RUME INDUWAR
|
0410010WL002943
|
RUME INDUWAR
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399524
|
|
MRS RUME INDUWAR
|
()
|
|
190
|
BOGINADI
|
AS-10-010-002-021/15
(KADAM)
|
0410010000NRG24160520230043495
|
17/05/2023
|
PURNIMA TANTI
|
0410010WL002902
|
PURNIMA TANTI
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399544
|
|
MRS PURNIMA TANTI
|
()
|
|
191
|
BOGINADI
|
AS-10-010-002-021/15
(KADAM)
|
0410010000NRG24160520230043494
|
17/05/2023
|
SRI PADMESWAR MAHANANDIA
|
0410010WL002902
|
SRI PADMESWAR MAHANANDIA
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399543
|
|
MR PADMESHWAR MAHANADIA
|
()
|
|
192
|
BOGINADI
|
AS-10-010-002-022/128
(KADAM)
|
0410010000NRG24160520230044083
|
17/05/2023
|
JAYANTA MILI
|
0410010WL002935
|
JAYANTA MILI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399494
|
|
MR JAYANTA MILI
|
()
|
|
193
|
BOGINADI
|
AS-10-010-002-022/128
(KADAM)
|
0410010000NRG24160520230044082
|
17/05/2023
|
SUMITRA MILI
|
0410010WL002935
|
SUMITRA MILI
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399495
|
|
MRS SUMITRA MEDAK MILI
|
()
|
|
194
|
BOGINADI
|
AS-10-010-002-022/255
(KADAM)
|
0410010000NRG24160520230044085
|
17/05/2023
|
KARPUNFULI NARAH
|
0410010WL002935
|
KARPUNFULI NARAH
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399519
|
|
MR KARPUNGPULI TAID NARAH
|
()
|
|
195
|
BOGINADI
|
AS-10-010-002-022/76
(KADAM)
|
0410010000NRG24160520230044456
|
17/05/2023
|
AKONI PAYENG
|
0410010WL002963
|
AKONI PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399518
|
|
MRS AKANI PAYENG
|
()
|
|
196
|
BOGINADI
|
AS-10-010-002-022/82-A
(KADAM)
|
0410010000NRG24160520230044400
|
17/05/2023
|
MEMPULI DOLEY
|
0410010WL002956
|
MEMPULI DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399506
|
|
MRS MEMPULI DOLEY
|
()
|
|
197
|
BOGINADI
|
AS-10-010-002-023/18
(KADAM)
|
0410010000NRG24160520230044425
|
17/05/2023
|
BHAGYASREE PHUKAN RAJKHOWA
|
0410010WL002959
|
BHAGYASREE PHUKAN RAJKHOWA
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399545
|
|
MRS BHAGYASREE PHUKAN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
198
|
BOGINADI
|
AS-10-010-002-007/191
(KADAM)
|
0410010000NRG24160520230042242
|
17/05/2023
|
PARITUSH DAS
|
0410010WL002837
|
PARITUSH DAS
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399517
|
|
PARITUSH DAS
|
()
|
|
199
|
BOGINADI
|
AS-10-010-002-009/36
(KADAM)
|
0410010000NRG24160520230042233
|
17/05/2023
|
HEMKANTA SONOWAL
|
0410010WL002835
|
HEMKANTA SONOWAL
|
00462
|
UCBA0001049
|
864
|
864
|
Processed
|
26/05/2023
|
|
1877399553
|
|
HEMKANTA SONOWAL
|
()
|
|
200
|
BOGINADI
|
AS-10-010-002-009/36
(KADAM)
|
0410010000NRG24160520230042234
|
17/05/2023
|
TRILUSON SONOWAL
|
0410010WL002835
|
TRILUSON SONOWAL
|
00462
|
UCBA0001049
|
1512
|
1512
|
Processed
|
26/05/2023
|
|
1877399552
|
|
TRILUSON SONOWAL
|
()
|
|
201
|
BOGINADI
|
AS-10-010-002-014/408
(KADAM)
|
0410010000NRG24160520230044133
|
17/05/2023
|
PATRASHAD HAJONG
|
0410010WL002940
|
PATRASHAD HAJONG
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399501
|
|
PRANASAD HAJONG
|
()
|
|
202
|
BOGINADI
|
AS-10-010-002-014/43
(KADAM)
|
0410010000NRG24160520230044141
|
17/05/2023
|
Armila Hajong
|
0410010WL002941
|
Armila Hajong
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399367
|
|
ARMILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
203
|
BOGINADI
|
AS-10-010-002-014/230
(KADAM)
|
0410010000NRG24160520230044412
|
17/05/2023
|
CHIBILA HAJANG
|
0410010WL002958
|
CHIBILA HAJANG
|
00462
|
UCBA0003057
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399532
|
|
CHIBILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
204
|
BOGINADI
|
AS-10-010-002-004/129
(KADAM)
|
0410010000NRG24160520230044438
|
17/05/2023
|
Madan Sonowal
|
0410010WL002962
|
Madan Sonowal
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399352
|
|
Madan Sonowal
|
()
|
|
205
|
BOGINADI
|
AS-10-010-002-004/133
(KADAM)
|
0410010000NRG24160520230044439
|
17/05/2023
|
PRADIP HAZARIKA
|
0410010WL002962
|
PRADIP HAZARIKA
|
00468
|
UBIN0564117
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877399554
|
|
PRADIP HAZARIKA
|
()
|
|
206
|
BOGINADI
|
AS-10-010-002-005/157
(KADAM)
|
0410010000NRG24160520230042430
|
17/05/2023
|
Manjumoni borgohain gogoi
|
0410010WL002857
|
Manjumoni borgohain gogoi
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399559
|
|
Manjumoni borgohain gogoi
|
()
|
|
207
|
BOGINADI
|
AS-10-010-002-007/189-C
(KADAM)
|
0410010000NRG24160520230042227
|
17/05/2023
|
Chaharjan Begum
|
0410010WL002835
|
Chaharjan Begum
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399356
|
|
Chaharjan Begum
|
()
|
|
208
|
BOGINADI
|
AS-10-010-002-009/37
(KADAM)
|
0410010000NRG24160520230043222
|
17/05/2023
|
BHADRESWAR SONOWAL
|
0410010WL002894
|
BHADRESWAR SONOWAL
|
00468
|
UBIN0564117
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877399361
|
|
BHADRESWAR SONOWAL
|
()
|
|
209
|
BOGINADI
|
AS-10-010-002-014/85
(KADAM)
|
0410010000NRG24160520230042433
|
17/05/2023
|
SUNIL HAJANG
|
0410010WL002857
|
SUNIL HAJANG
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1877399366
|
|
SUNIL HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335931
|
335931
|
|
|
|
|
|
|
|