Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_010822FTO_71791
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-10-010-002-002/31
(KADAM) 		0410010000NRG23310720220225859 01/08/2022 CHABI BORUAH 0410010WL008221 CHABI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841173 CHABI BORUAH ()
2 BOGINADI AS-10-010-002-004/158
(KADAM) 		0410010000NRG23310720220225957 01/08/2022 NABIN DIHINGIYA 0410010WL008250 NABIN DIHINGIYA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841160 NABIN DIHINGIYA ()
3 BOGINADI AS-10-010-002-004/158
(KADAM) 		0410010000NRG23310720220225958 01/08/2022 PUTUMONI SAIKIA DIHINGIA 0410010WL008250 PUTUMONI SAIKIA DIHINGIA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841161 PUTUMONI SAIKIA DIHINGIA ()
4 BOGINADI AS-10-010-002-005/26
(KADAM) 		0410010000NRG23310720220225872 01/08/2022 TRIBENI GOGOI 0410010WL008227 TRIBENI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841162 TRIBENI GOGOI ()
5 BOGINADI AS-10-010-002-005/86-A
(KADAM) 		0410010000NRG23310720220225796 01/08/2022 JULI SAIKIA 0410010WL008193 JULI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841174 JULI SAIKIA ()
6 BOGINADI AS-10-010-002-005/86-A
(KADAM) 		0410010000NRG23310720220225795 01/08/2022 RIMA SAKIA 0410010WL008193 RIMA SAKIA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841252 RIMA SAKIA ()
7 BOGINADI AS-10-010-002-013/11
(KADAM) 		0410010000NRG23310720220225929 01/08/2022 REKI BEGUM 0410010WL008242 REKI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841165 REKI BEGUM ()
8 BOGINADI AS-10-010-002-013/110
(KADAM) 		0410010000NRG23010820220226230 01/08/2022 MAJUBUL ISLAM 0410010WL008300 MAJUBUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841167 MAJUBUL ISLAM ()
9 BOGINADI AS-10-010-002-013/66-A
(KADAM) 		0410010000NRG23310720220225852 01/08/2022 ABDUL AJIZ 0410010WL008217 ABDUL AJIZ 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862841164 ABDUL AJIZ ()
10 BOGINADI AS-10-010-002-014/14
(KADAM) 		0410010000NRG23310720220225917 01/08/2022 DURNA GOGOI 0410010WL008239 DURNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841246 DURNA GOGOI ()
11 BOGINADI AS-10-010-002-014/14
(KADAM) 		0410010000NRG23310720220225918 01/08/2022 RANJUMONI GOGOI 0410010WL008239 RANJUMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841247 RANJUMONI GOGOI ()
12 BOGINADI AS-10-010-002-014/261
(KADAM) 		0410010000NRG23310720220225910 01/08/2022 MERIN SONOWAL GOGOI 0410010WL008237 MERIN SONOWAL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841172 MERIN SONOWAL GOGOI ()
13 BOGINADI AS-10-010-002-014/444
(KADAM) 		0410010000NRG23310720220225942 01/08/2022 BIBHARANI HAJANG 0410010WL008247 BIBHARANI HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841171 BIBHARANI HAJANG ()
14 BOGINADI AS-10-010-002-014/444
(KADAM) 		0410010000NRG23310720220225941 01/08/2022 RINAJIT HAJANG 0410010WL008247 RINAJIT HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841170 RINAJIT HAJANG ()
15 BOGINADI AS-10-010-002-015/124
(KADAM) 		0410010000NRG23310720220225989 01/08/2022 LALIT HAJONG 0410010WL008260 LALIT HAJONG 00029 PUNB0RRBAGB 1589 1589 Processed 11/08/2022 3862841249 LALIT HAJONG ()
16 BOGINADI AS-10-010-002-019/96
(KADAM) 		0410010000NRG23310720220225936 01/08/2022 LALITA KANDULNA 0410010WL008244 LALITA KANDULNA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841175 LALITA KANDULNA ()
17 BOGINADI AS-10-010-002-023/19
(KADAM) 		0410010000NRG23310720220225938 01/08/2022 PURABI DIHINGIA 0410010WL008245 PURABI DIHINGIA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841248 PURABI DIHINGIA ()
18 BOGINADI AS-10-010-002-023/19
(KADAM) 		0410010000NRG23310720220225937 01/08/2022 SRI PUSPA BORA 0410010WL008245 SRI PUSPA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841176 SRI PUSPA BORA ()
19 BOGINADI AS-10-010-002-023/69
(KADAM) 		0410010000NRG23310720220225953 01/08/2022 TULUMONI GOGOI 0410010WL008249 TULUMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841168 TULUMONI GOGOI ()
20 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG23310720220225803 01/08/2022 REBATI NARAH 0410010WL008195 REBATI NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841250 REBATI NARAH ()
21 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG23310720220225801 01/08/2022 SMT. LILAWATI KAMAN 0410010WL008195 SMT. LILAWATI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841169 SMT. LILAWATI KAMAN ()
22 BOGINADI AS-10-010-006-006/121
(SEAJULI) 		0410010000NRG23310720220225826 01/08/2022 JURA SURIN 0410010WL008207 JURA SURIN 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862841166 JURA SURIN ()
23 BOGINADI AS-10-010-006-013/121-A
(SEAJULI) 		0410010000NRG23310720220225835 01/08/2022 JUNAKI RAI 0410010WL008214 JUNAKI RAI 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862841163 JUNAKI RAI ()
24 BOGINADI AS-10-010-006-013/66-C
(SEAJULI) 		0410010000NRG23310720220225840 01/08/2022 BHAGAT GORH 0410010WL008214 BHAGAT GORH 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862841251 BHAGAT GORH ()
SubTotal 37771 37771
25 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23310720220225978 01/08/2022 AJIT NEOG 0410010WL008257 AJIT NEOG 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841191 AJIT NEOG ()
26 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23310720220225977 01/08/2022 MIRA NEOG 0410010WL008257 MIRA NEOG 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841198 MIRA NEOG ()
27 BOGINADI AS-10-010-002-002/28
(KADAM) 		0410010000NRG23310720220225853 01/08/2022 LAKHESWARI GOGOI 0410010WL008218 LAKHESWARI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841200 LAKHESWARI GOGOI ()
28 BOGINADI AS-10-010-002-005/156
(KADAM) 		0410010000NRG23310720220225990 01/08/2022 DIBYAJOTI SAIKIA 0410010WL008261 DIBYAJOTI SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841199 DIBYAJOTI SAIKIA ()
29 BOGINADI AS-10-010-002-005/156
(KADAM) 		0410010000NRG23310720220225991 01/08/2022 LATA SAIKIA 0410010WL008261 LATA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841196 LATA SAIKIA ()
30 BOGINADI AS-10-010-002-005/194
(KADAM) 		0410010000NRG23310720220225855 01/08/2022 BHAKTA DEKA 0410010WL008219 BHAKTA DEKA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841197 BHAKTA DEKA ()
31 BOGINADI AS-10-010-002-005/194
(KADAM) 		0410010000NRG23310720220225856 01/08/2022 NIBHARANI DEKA 0410010WL008219 NIBHARANI DEKA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841187 NIBHARANI DEKA ()
32 BOGINADI AS-10-010-002-005/22
(KADAM) 		0410010000NRG23310720220225992 01/08/2022 MRS DEEPAMONI BARUAH 0410010WL008261 MRS DEEPAMONI BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841207 MRS DEEPAMONI BARUAH ()
33 BOGINADI AS-10-010-002-007/201
(KADAM) 		0410010000NRG23310720220225864 01/08/2022 ARUN DAS 0410010WL008224 ARUN DAS 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841201 ARUN DAS ()
34 BOGINADI AS-10-010-002-007/201
(KADAM) 		0410010000NRG23310720220225865 01/08/2022 SABITRI DAS 0410010WL008224 SABITRI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841192 SABITRI DAS ()
35 BOGINADI AS-10-010-002-007/394
(KADAM) 		0410010000NRG23310720220225878 01/08/2022 HAFIJA BEGUM 0410010WL008227 HAFIJA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841206 HAFIJA BEGUM ()
36 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG23310720220225848 01/08/2022 RUBI BEGUM 0410010WL008217 RUBI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862841190 RUBI BEGUM ()
37 BOGINADI AS-10-010-002-013/110
(KADAM) 		0410010000NRG23010820220226232 01/08/2022 HASIBUL ISLAM 0410010WL008300 HASIBUL ISLAM 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841184 HASIBUL ISLAM ()
38 BOGINADI AS-10-010-002-013/119
(KADAM) 		0410010000NRG23310720220225912 01/08/2022 ABEDA BEGUM 0410010WL008238 ABEDA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841185 ABEDA BEGUM ()
39 BOGINADI AS-10-010-002-013/127
(KADAM) 		0410010000NRG23310720220225914 01/08/2022 CHALAMA BEGUM 0410010WL008238 CHALAMA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841232 CHALAMA BEGUM ()
40 BOGINADI AS-10-010-002-014/304
(KADAM) 		0410010000NRG23310720220225882 01/08/2022 ATUL GOGOI 0410010WL008229 ATUL GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841202 ATUL GOGOI ()
41 BOGINADI AS-10-010-002-014/55
(KADAM) 		0410010000NRG23310720220225947 01/08/2022 JOYNATH GOGOI 0410010WL008249 JOYNATH GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841193 JOYNATH GOGOI ()
42 BOGINADI AS-10-010-002-014/55
(KADAM) 		0410010000NRG23310720220225948 01/08/2022 RANU GOGOI 0410010WL008249 RANU GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841186 RANU GOGOI ()
43 BOGINADI AS-10-010-002-015/116
(KADAM) 		0410010000NRG23310720220225971 01/08/2022 NUMALI SWARGIARY 0410010WL008254 NUMALI SWARGIARY 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841189 NUMALI SWARGIARY ()
44 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG23310720220225844 01/08/2022 PUBALI GOGOI 0410010WL008216 PUBALI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841188 PUBALI GOGOI ()
45 BOGINADI AS-10-010-002-015/44
(KADAM) 		0410010000NRG23310720220225963 01/08/2022 PRATIMA KONWAR 0410010WL008251 PRATIMA KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841203 PRATIMA KONWAR ()
46 BOGINADI AS-10-010-002-015/49
(KADAM) 		0410010000NRG23310720220225966 01/08/2022 SHILPI SIKIA 0410010WL008252 SHILPI SIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841204 SHILPI SIKIA ()
47 BOGINADI AS-10-010-002-015/49
(KADAM) 		0410010000NRG23310720220225965 01/08/2022 SIDANANDA SAIKIA 0410010WL008252 SIDANANDA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841205 SIDANANDA SAIKIA ()
48 BOGINADI AS-10-010-002-019/169
(KADAM) 		0410010000NRG23310720220225931 01/08/2022 JUNALI URANG 0410010WL008243 JUNALI URANG 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841194 JUNALI URANG ()
49 BOGINADI AS-10-010-002-023/78
(KADAM) 		0410010000NRG23310720220225926 01/08/2022 JAYA SARMAH 0410010WL008241 JAYA SARMAH 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841195 JAYA SARMAH ()
50 BOGINADI AS-10-010-003-007/23-C
(THOWTHOWANI) 		0410010000NRG23310720220225893 01/08/2022 SARMILA MAJUMDRA 0410010WL008233 SARMILA MAJUMDRA 00029 UTBI0RRBAGB 1603 1603 Processed 11/08/2022 3862841183 SARMILA MAJUMDRA ()
SubTotal 41449 41449
51 BOGINADI AS-10-010-002-007/184
(KADAM) 		0410010000NRG23310720220225880 01/08/2022 MITALI BARUAH 0410010WL008228 MITALI BARUAH 00045 BARB0KHOGAX 1374 1374 Processed 11/08/2022 3862841045 MITALI BARUAH ()
52 BOGINADI AS-10-010-002-015/80
(KADAM) 		0410010000NRG23310720220225968 01/08/2022 ANJI MUSHAHARY 0410010WL008252 ANJI MUSHAHARY 00045 BARB0KHOGAX 1603 1603 Processed 11/08/2022 3862841044 ANJI MUSHAHARY ()
53 BOGINADI AS-10-010-002-015/84
(KADAM) 		0410010000NRG23310720220225974 01/08/2022 HEMA GAYARI 0410010WL008255 HEMA GAYARI 00045 BARB0KHOGAX 1603 1603 Processed 11/08/2022 3862841042 HEMA GAYARI ()
54 BOGINADI AS-10-010-002-015/84
(KADAM) 		0410010000NRG23310720220225973 01/08/2022 JAHALAL GAYARI 0410010WL008255 JAHALAL GAYARI 00045 BARB0KHOGAX 1603 1603 Processed 11/08/2022 3862841043 JAHALAL GAYARI ()
SubTotal 6183 6183
55 BOGINADI AS-10-010-006-002/69-C
(SEAJULI) 		0410010000NRG23310720220225815 01/08/2022 PUJA LIBBU 0410010WL008201 PUJA LIBBU 00045 BARB0VJLAKN 1603 1603 Processed 11/08/2022 3862841046 PUJA LIBBU ()
SubTotal 1603 1603
56 BOGINADI AS-10-010-002-002/31
(KADAM) 		0410010000NRG23310720220225860 01/08/2022 NARAYAN BARUAH 0410010WL008221 NARAYAN BARUAH 00048 BKID0005035 1603 1603 Processed 11/08/2022 3862841049 NARAYAN BARUAH ()
57 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG23310720220225955 01/08/2022 HEMI DIHINGIYA BORO 0410010WL008250 HEMI DIHINGIYA BORO 00048 BKID0005035 1603 1603 Processed 11/08/2022 3862841048 HEMI DIHINGIYA BORO ()
58 BOGINADI AS-10-010-002-005/22
(KADAM) 		0410010000NRG23310720220225993 01/08/2022 SURAJEET BORUAH 0410010WL008261 SURAJEET BORUAH 00048 BKID0005035 1603 1603 Processed 11/08/2022 3862841047 SURAJEET BORUAH ()
59 BOGINADI AS-10-010-002-007/387
(KADAM) 		0410010000NRG23310720220225875 01/08/2022 JIAUR CHAUDHURY 0410010WL008227 JIAUR CHAUDHURY 00048 BKID0005035 1603 1603 Processed 11/08/2022 3862841108 JIAUR CHAUDHURY ()
60 BOGINADI AS-10-010-006-008/135-A
(SEAJULI) 		0410010000NRG23310720220225813 01/08/2022 MAYA BHUYAN 0410010WL008200 MAYA BHUYAN 00048 BKID0005035 1603 1603 Processed 11/08/2022 3862841107 MAYA BHUYAN ()
SubTotal 8015 8015
61 BOGINADI AS-10-010-002-007/201
(KADAM) 		0410010000NRG23310720220225866 01/08/2022 GOURAB DAS 0410010WL008224 GOURAB DAS 00165 IBKL0001224 1603 1603 Processed 11/08/2022 3862841050 GOURAB DAS ()
62 BOGINADI AS-10-010-002-014/556
(KADAM) 		0410010000NRG23310720220225951 01/08/2022 PARAG GOGOI 0410010WL008249 PARAG GOGOI 00165 IBKL0001224 1603 1603 Processed 11/08/2022 3862841106 PARAG GOGOI ()
63 BOGINADI AS-10-010-002-023/78
(KADAM) 		0410010000NRG23310720220225927 01/08/2022 PUSPAK SHARMA 0410010WL008241 PUSPAK SHARMA 00165 IBKL0001224 1603 1603 Processed 11/08/2022 3862841105 PUSPAK SHARMA ()
SubTotal 4809 4809
64 BOGINADI AS-10-010-002-001/115
(KADAM) 		0410010000NRG23310720220226019 01/08/2022 BHABEN SARMAH 0410010WL008269 BHABEN SARMAH 00177 IOBA0002904 1603 1603 Processed 11/08/2022 3862841051 BHABEN SARMAH ()
65 BOGINADI AS-10-010-002-001/115
(KADAM) 		0410010000NRG23310720220226020 01/08/2022 MONALISHA DEVI 0410010WL008269 MONALISHA DEVI 00177 IOBA0002904 1603 1603 Processed 11/08/2022 3862841052 MONALISHA DEVI ()
66 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG23310720220225845 01/08/2022 RUPAM GOGOI 0410010WL008216 RUPAM GOGOI 00177 IOBA0002904 1603 1603 Processed 11/08/2022 3862841104 RUPAM GOGOI ()
SubTotal 4809 4809
67 BOGINADI AS-10-010-002-007/231
(KADAM) 		0410010000NRG23310720220225868 01/08/2022 NURJAHAN BEGUM 0410010WL008225 NURJAHAN BEGUM 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841100 NURJAHAN BEGUM ()
68 BOGINADI AS-10-010-002-007/252
(KADAM) 		0410010000NRG23310720220225881 01/08/2022 LOWNA BORO 0410010WL008228 LOWNA BORO 00354 PUNB0063020 1374 1374 Processed 12/08/2022 3862841057 LOWNA BORO ()
69 BOGINADI AS-10-010-002-007/283
(KADAM) 		0410010000NRG23310720220225871 01/08/2022 NIJARA GUWALA 0410010WL008226 NIJARA GUWALA 00354 PUNB0063020 1374 1374 Processed 12/08/2022 3862841102 NIJARA GUWALA ()
70 BOGINADI AS-10-010-002-007/392
(KADAM) 		0410010000NRG23310720220225876 01/08/2022 FATEMA BEGUM 0410010WL008227 FATEMA BEGUM 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841055 FATEMA BEGUM ()
71 BOGINADI AS-10-010-002-007/401
(KADAM) 		0410010000NRG23310720220225861 01/08/2022 HASENA BEGUM 0410010WL008222 HASENA BEGUM 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841056 HASENA BEGUM ()
72 BOGINADI AS-10-010-002-015/145-A
(KADAM) 		0410010000NRG23310720220225945 01/08/2022 MAMONI GOGOI 0410010WL008248 MAMONI GOGOI 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841054 MAMONI GOGOI ()
73 BOGINADI AS-10-010-002-015/145-A
(KADAM) 		0410010000NRG23310720220225944 01/08/2022 SARURAM GOGOI 0410010WL008248 SARURAM GOGOI 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841053 SARURAM GOGOI ()
74 BOGINADI AS-10-010-002-020/2
(KADAM) 		0410010000NRG23310720220225923 01/08/2022 MOMI DUTTA 0410010WL008241 MOMI DUTTA 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841101 MOMI DUTTA ()
75 BOGINADI AS-10-010-006-011/46-A
(SEAJULI) 		0410010000NRG23310720220225894 01/08/2022 SRI KIRAN SONOWAL 0410010WL008234 SRI KIRAN SONOWAL 00354 PUNB0063020 1603 1603 Processed 12/08/2022 3862841103 SRI KIRAN SONOWAL ()
SubTotal 13969 13969
76 BOGINADI AS-10-010-002-005/208
(KADAM) 		0410010000NRG23310720220226002 01/08/2022 PUJA GOGOI 0410010WL008265 PUJA GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841095 PUJA GOGOI ()
77 BOGINADI AS-10-010-002-005/45
(KADAM) 		0410010000NRG23310720220225921 01/08/2022 JUGA SANKAR GOGOI 0410010WL008241 JUGA SANKAR GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841060 JUGA SANKAR GOGOI ()
78 BOGINADI AS-10-010-002-005/52
(KADAM) 		0410010000NRG23310720220225846 01/08/2022 TRITHA BORGOHAIN 0410010WL008217 TRITHA BORGOHAIN 00354 PUNB0125320 1374 1374 Processed 12/08/2022 3862841096 TRITHA BORGOHAIN ()
79 BOGINADI AS-10-010-002-007/355
(KADAM) 		0410010000NRG23310720220225863 01/08/2022 PHULMAI NATH SAIKIA 0410010WL008223 PHULMAI NATH SAIKIA 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841067 PHULMAI NATH SAIKIA ()
80 BOGINADI AS-10-010-002-013/11
(KADAM) 		0410010000NRG23310720220225928 01/08/2022 MASUNA BEGUM 0410010WL008242 MASUNA BEGUM 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841094 MASUNA BEGUM ()
81 BOGINADI AS-10-010-002-014/389
(KADAM) 		0410010000NRG23310720220225889 01/08/2022 BIPUL GOGOI 0410010WL008231 BIPUL GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841064 BIPUL GOGOI ()
82 BOGINADI AS-10-010-002-014/389
(KADAM) 		0410010000NRG23310720220225890 01/08/2022 SIMA GOGOI 0410010WL008231 SIMA GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841063 SIMA GOGOI ()
83 BOGINADI AS-10-010-002-014/452
(KADAM) 		0410010000NRG23310720220225996 01/08/2022 RAJU GOGOI 0410010WL008263 RAJU GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841062 RAJU GOGOI ()
84 BOGINADI AS-10-010-002-015/124
(KADAM) 		0410010000NRG23310720220225988 01/08/2022 ALAKA HAJONG 0410010WL008260 ALAKA HAJONG 00354 PUNB0125320 1589 1589 Processed 12/08/2022 3862841098 ALAKA HAJONG ()
85 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG23310720220225843 01/08/2022 SRI PADMA GOGOI 0410010WL008216 SRI PADMA GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841059 SRI PADMA GOGOI ()
86 BOGINADI AS-10-010-002-015/31
(KADAM) 		0410010000NRG23310720220225939 01/08/2022 BABUL SAIKIA 0410010WL008246 BABUL SAIKIA 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841097 BABUL SAIKIA ()
87 BOGINADI AS-10-010-002-023/29
(KADAM) 		0410010000NRG23310720220225924 01/08/2022 AJIT TAMULI 0410010WL008241 AJIT TAMULI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841065 AJIT TAMULI ()
88 BOGINADI AS-10-010-002-023/29
(KADAM) 		0410010000NRG23310720220225925 01/08/2022 KHIRADA TAMULI 0410010WL008241 KHIRADA TAMULI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841066 KHIRADA TAMULI ()
89 BOGINADI AS-10-010-002-023/69
(KADAM) 		0410010000NRG23310720220225952 01/08/2022 MRINAL GOGOI 0410010WL008249 MRINAL GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841058 MRINAL GOGOI ()
90 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG23310720220225885 01/08/2022 JUNMONI GOGOI 0410010WL008229 JUNMONI GOGOI 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841061 JUNMONI GOGOI ()
91 BOGINADI AS-10-010-006-002/46-D
(SEAJULI) 		0410010000NRG23310720220225898 01/08/2022 BUDHESWAR SONOWAL 0410010WL008235 BUDHESWAR SONOWAL 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841099 BUDHESWAR SONOWAL ()
92 BOGINADI AS-10-010-006-013/8-A
(SEAJULI) 		0410010000NRG23310720220225818 01/08/2022 KUL BR. CHETRY 0410010WL008203 KUL BR. CHETRY 00354 PUNB0125320 1603 1603 Processed 12/08/2022 3862841256 KUL BR. CHETRY ()
SubTotal 27008 27008
93 BOGINADI AS-10-010-002-007/119
(KADAM) 		0410010000NRG23310720220225869 01/08/2022 MOHAN GOWALA 0410010WL008226 MOHAN GOWALA 00354 PUNB0217910 1374 1374 Processed 12/08/2022 3862841117 MOHAN GOWALA ()
94 BOGINADI AS-10-010-002-007/231
(KADAM) 		0410010000NRG23310720220225867 01/08/2022 AKANI ALI 0410010WL008225 AKANI ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841118 AKANI ALI ()
95 BOGINADI AS-10-010-002-007/394
(KADAM) 		0410010000NRG23310720220225877 01/08/2022 MUJIBUR ALI 0410010WL008227 MUJIBUR ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841131 MUJIBUR ALI ()
96 BOGINADI AS-10-010-002-007/63
(KADAM) 		0410010000NRG23310720220225879 01/08/2022 HABIBUR ALI 0410010WL008227 HABIBUR ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841119 HABIBUR ALI ()
97 BOGINADI AS-10-010-002-013/117
(KADAM) 		0410010000NRG23310720220225922 01/08/2022 NOSIDA BEGUM 0410010WL008241 NOSIDA BEGUM 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841130 NOSIDA BEGUM ()
98 BOGINADI AS-10-010-002-013/118
(KADAM) 		0410010000NRG23310720220225930 01/08/2022 HUSSAIN ALI 0410010WL008243 HUSSAIN ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841133 HUSSAIN ALI ()
99 BOGINADI AS-10-010-002-013/127
(KADAM) 		0410010000NRG23310720220225913 01/08/2022 KASHEM ALI 0410010WL008238 KASHEM ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841253 KASHEM ALI ()
100 BOGINADI AS-10-010-002-013/99
(KADAM) 		0410010000NRG23310720220225915 01/08/2022 FAIJUL ALI 0410010WL008238 FAIJUL ALI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841123 FAIJUL ALI ()
101 BOGINADI AS-10-010-002-013/99
(KADAM) 		0410010000NRG23310720220225916 01/08/2022 KOLI BEGUM 0410010WL008238 KOLI BEGUM 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841125 KOLI BEGUM ()
102 BOGINADI AS-10-010-002-014/304
(KADAM) 		0410010000NRG23310720220225883 01/08/2022 RUPA GOGOI 0410010WL008229 RUPA GOGOI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841128 RUPA GOGOI ()
103 BOGINADI AS-10-010-002-015/116
(KADAM) 		0410010000NRG23310720220225970 01/08/2022 DIPALI SWARGIARY 0410010WL008254 DIPALI SWARGIARY 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841110 DIPALI SWARGIARY ()
104 BOGINADI AS-10-010-002-015/44
(KADAM) 		0410010000NRG23310720220225962 01/08/2022 SRI NABA KONWAR 0410010WL008251 SRI NABA KONWAR 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841116 SRI NABA KONWAR ()
105 BOGINADI AS-10-010-002-015/80
(KADAM) 		0410010000NRG23310720220225967 01/08/2022 JITEN GAYARI 0410010WL008252 JITEN GAYARI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841112 JITEN GAYARI ()
106 BOGINADI AS-10-010-002-017/141
(KADAM) 		0410010000NRG23310720220225920 01/08/2022 ARATI BORUAH 0410010WL008240 ARATI BORUAH 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841254 ARATI BORUAH ()
107 BOGINADI AS-10-010-002-017/141
(KADAM) 		0410010000NRG23310720220225919 01/08/2022 SUCHEN BORUAH 0410010WL008240 SUCHEN BORUAH 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841127 SUCHEN BORUAH ()
108 BOGINADI AS-10-010-002-020/125
(KADAM) 		0410010000NRG23310720220225998 01/08/2022 DHANESWAR BORUAH 0410010WL008264 DHANESWAR BORUAH 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841115 DHANESWAR BORUAH ()
109 BOGINADI AS-10-010-002-020/135
(KADAM) 		0410010000NRG23310720220225935 01/08/2022 HIRAKJYOTI SONOWAL 0410010WL008243 HIRAKJYOTI SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841126 HIRAKJYOTI SONOWAL ()
110 BOGINADI AS-10-010-002-020/135
(KADAM) 		0410010000NRG23310720220225934 01/08/2022 MR KARUNA SONOWAL 0410010WL008243 MR KARUNA SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841129 MR KARUNA SONOWAL ()
111 BOGINADI AS-10-010-002-020/135
(KADAM) 		0410010000NRG23310720220225933 01/08/2022 MS RUPANJALI SONOWAL 0410010WL008243 MS RUPANJALI SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841113 MS RUPANJALI SONOWAL ()
112 BOGINADI AS-10-010-002-023/268
(KADAM) 		0410010000NRG23010820220226237 01/08/2022 KUMALI SAIKIA 0410010WL008301 KUMALI SAIKIA 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841159 KUMALI SAIKIA ()
113 BOGINADI AS-10-010-006-002/36-A
(SEAJULI) 		0410010000NRG23310720220225897 01/08/2022 BHABEN SONOWAL 0410010WL008235 BHABEN SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841121 BHABEN SONOWAL ()
114 BOGINADI AS-10-010-006-002/7
(SEAJULI) 		0410010000NRG23310720220225907 01/08/2022 FANIDHAR CHINTEY 0410010WL008236 FANIDHAR CHINTEY 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841255 FANIDHAR CHINTEY ()
115 BOGINADI AS-10-010-006-002/8
(SEAJULI) 		0410010000NRG23310720220225909 01/08/2022 PADMESWAR CHINTEY 0410010WL008236 PADMESWAR CHINTEY 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841120 PADMESWAR CHINTEY ()
116 BOGINADI AS-10-010-006-005/110
(SEAJULI) 		0410010000NRG23310720220225829 01/08/2022 RINKI MOGOR 0410010WL008210 RINKI MOGOR 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841132 RINKI MOGOR ()
117 BOGINADI AS-10-010-006-009/318
(SEAJULI) 		0410010000NRG23310720220225816 01/08/2022 PREM BANPAI 0410010WL008202 PREM BANPAI 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841122 PREM BANPAI ()
118 BOGINADI AS-10-010-006-011/31-B
(SEAJULI) 		0410010000NRG23310720220225806 01/08/2022 PANKAJ SONOWAL 0410010WL008196 PANKAJ SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841068 PANKAJ SONOWAL ()
119 BOGINADI AS-10-010-006-011/47
(SEAJULI) 		0410010000NRG23310720220225899 01/08/2022 JATIN SONOWAL 0410010WL008235 JATIN SONOWAL 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841109 JATIN SONOWAL ()
120 BOGINADI AS-10-010-006-013/157
(SEAJULI) 		0410010000NRG23310720220225831 01/08/2022 MOINA GUWALA 0410010WL008211 MOINA GUWALA 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841114 MOINA GUWALA ()
121 BOGINADI AS-10-010-006-013/22-C
(SEAJULI) 		0410010000NRG23310720220225833 01/08/2022 GOPAL SAHU 0410010WL008212 GOPAL SAHU 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841124 GOPAL SAHU ()
122 BOGINADI AS-10-010-006-013/63-B
(SEAJULI) 		0410010000NRG23310720220225821 01/08/2022 HARI CHETRY 0410010WL008205 HARI CHETRY 00354 PUNB0217910 1603 1603 Processed 12/08/2022 3862841111 HARI CHETRY ()
SubTotal 47861 47861
123 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23310720220225979 01/08/2022 SAUROV NEOG 0410010WL008257 SAUROV NEOG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841213 MR SAUROV NEOG ()
124 BOGINADI AS-10-010-002-002/28
(KADAM) 		0410010000NRG23310720220225854 01/08/2022 BASANTA GOGOI 0410010WL008218 BASANTA GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841226 MR BASANTA GOGOI ()
125 BOGINADI AS-10-010-002-003/46
(KADAM) 		0410010000NRG23310720220226003 01/08/2022 HABIL TIRKEY 0410010WL008266 HABIL TIRKEY 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841071 MR HABIL TIRKEY ()
126 BOGINADI AS-10-010-002-003/51
(KADAM) 		0410010000NRG23310720220226018 01/08/2022 DHARAMCHAI URANG 0410010WL008268 DHARAMCHAI URANG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841084 MR DHARAMSAI ORANG ()
127 BOGINADI AS-10-010-002-003/59
(KADAM) 		0410010000NRG23310720220226021 01/08/2022 RABI TANTI 0410010WL008270 RABI TANTI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841072 MR ROBI TANTI ()
128 BOGINADI AS-10-010-002-003/59
(KADAM) 		0410010000NRG23310720220226022 01/08/2022 RAJITA TANTI 0410010WL008270 RAJITA TANTI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841093 MISS RAJITA TANTI ()
129 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG23310720220225956 01/08/2022 RAJIB BARO 0410010WL008250 RAJIB BARO 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841182 SHRI RAJIB BARO ()
130 BOGINADI AS-10-010-002-004/204
(KADAM) 		0410010000NRG23310720220225960 01/08/2022 RANJIT SONOWAL 0410010WL008250 RANJIT SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841180 MR RANJIT SONOWAL ()
131 BOGINADI AS-10-010-002-005/200
(KADAM) 		0410010000NRG23310720220226000 01/08/2022 SUNIL SAIKIA 0410010WL008265 SUNIL SAIKIA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841234 MR SUNIL SAIKIA ()
132 BOGINADI AS-10-010-002-007/283
(KADAM) 		0410010000NRG23310720220225870 01/08/2022 SRI PADMESWAR GUWALA 0410010WL008226 SRI PADMESWAR GUWALA 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841210 MR PARAMESWAR GOWALA ()
133 BOGINADI AS-10-010-002-007/378
(KADAM) 		0410010000NRG23310720220225873 01/08/2022 MR. MAINULAHAK CHAUDHURY 0410010WL008227 MR. MAINULAHAK CHAUDHURY 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841222 MR MAINULAHAK CHAUDHURY ()
134 BOGINADI AS-10-010-002-007/378
(KADAM) 		0410010000NRG23310720220225874 01/08/2022 MRS. ACHAMINA BEGUM 0410010WL008227 MRS. ACHAMINA BEGUM 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841221 MRS ACHAMINA BEGUM ()
135 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23310720220225799 01/08/2022 Anita Mondal Biswas 0410010WL008194 Anita Mondal Biswas 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841087 MRS ANITA MONDAL BISWAS ()
136 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23310720220225798 01/08/2022 Pateshwari Bishwas 0410010WL008194 Pateshwari Bishwas 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841076 MISS PATESHWARI BISHWAS ()
137 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23310720220225800 01/08/2022 Saradhan Bishwas 0410010WL008194 Saradhan Bishwas 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841090 MR SARADHAN BISHWAS ()
138 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23310720220225797 01/08/2022 Yatin Bishwas 0410010WL008194 Yatin Bishwas 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841220 MR YATIN BISWAS ()
139 BOGINADI AS-10-010-002-013/110
(KADAM) 		0410010000NRG23010820220226231 01/08/2022 HASNA BEGUM 0410010WL008300 HASNA BEGUM 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841177 MISS HASNA BEGUM ()
140 BOGINADI AS-10-010-002-013/115
(KADAM) 		0410010000NRG23310720220225851 01/08/2022 ABDUL CHAFIKUL 0410010WL008217 ABDUL CHAFIKUL 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841069 MR ABDUL CHAFIKUL ()
141 BOGINADI AS-10-010-002-013/119
(KADAM) 		0410010000NRG23310720220225911 01/08/2022 KACHIBUDDIN ALI 0410010WL008238 KACHIBUDDIN ALI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841088 MR KACHIBUDDIN ALI ()
142 BOGINADI AS-10-010-002-013/255
(KADAM) 		0410010000NRG23010820220226234 01/08/2022 NEKJAN KHATUN 0410010WL008300 NEKJAN KHATUN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841136 MS NEKJAN KHATUN ()
143 BOGINADI AS-10-010-002-013/255
(KADAM) 		0410010000NRG23010820220226233 01/08/2022 RAJAK UDDIN AHMED 0410010WL008300 RAJAK UDDIN AHMED 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841082 MR RAJAK UDDIN AHMED ()
144 BOGINADI AS-10-010-002-013/75
(KADAM) 		0410010000NRG23010820220226236 01/08/2022 CHALAMA BEGUM 0410010WL008300 CHALAMA BEGUM 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841229 MISS CHALAMA BEGUM ()
145 BOGINADI AS-10-010-002-013/75
(KADAM) 		0410010000NRG23010820220226235 01/08/2022 SARIFUL ISLAM 0410010WL008300 SARIFUL ISLAM 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841074 MR SARIFUL ISLAM ()
146 BOGINADI AS-10-010-002-014/242
(KADAM) 		0410010000NRG23310720220225842 01/08/2022 JITEN GOGOI 0410010WL008215 JITEN GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841091 MR JITEN GOGOI ()
147 BOGINADI AS-10-010-002-014/242
(KADAM) 		0410010000NRG23310720220225841 01/08/2022 MAHENDRA GOGOI 0410010WL008215 MAHENDRA GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841139 MS MAHENDRA GOGOI ()
148 BOGINADI AS-10-010-002-014/399
(KADAM) 		0410010000NRG23310720220225857 01/08/2022 ABAJIT HAJONG 0410010WL008220 ABAJIT HAJONG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841239 MR ABAJIT HAJANG ()
149 BOGINADI AS-10-010-002-014/399
(KADAM) 		0410010000NRG23310720220225858 01/08/2022 RADHARANI HAJONG 0410010WL008220 RADHARANI HAJONG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841077 MRS RADHARANI HAJANG ()
150 BOGINADI AS-10-010-002-014/427
(KADAM) 		0410010000NRG23310720220225946 01/08/2022 RATNA GOGOI 0410010WL008249 RATNA GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841179 MRS RATNA GOGOI ()
151 BOGINADI AS-10-010-002-014/452
(KADAM) 		0410010000NRG23310720220225997 01/08/2022 RANU GOGOI 0410010WL008263 RANU GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841078 MRS RANU GOGOI ()
152 BOGINADI AS-10-010-002-014/51
(KADAM) 		0410010000NRG23310720220225986 01/08/2022 BHASKAR GOGOI 0410010WL008259 BHASKAR GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841227 MR BHASKAR GOGOI ()
153 BOGINADI AS-10-010-002-014/51
(KADAM) 		0410010000NRG23310720220225984 01/08/2022 BITU GOGOI 0410010WL008259 BITU GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841089 MR BITU GOGOI ()
154 BOGINADI AS-10-010-002-014/51
(KADAM) 		0410010000NRG23310720220225985 01/08/2022 BRAJEN GOGOI 0410010WL008259 BRAJEN GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841138 MR BRAJEN GOGOI ()
155 BOGINADI AS-10-010-002-014/51
(KADAM) 		0410010000NRG23310720220225987 01/08/2022 JYOTIMONI GOGOI 0410010WL008259 JYOTIMONI GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841219 MRS JYOTIMONI GOGOI ()
156 BOGINADI AS-10-010-002-014/53-A
(KADAM) 		0410010000NRG23310720220225884 01/08/2022 LEKHAN GOGOI 0410010WL008229 LEKHAN GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841141 MR LEKHAN GOGOI ()
157 BOGINADI AS-10-010-002-014/55
(KADAM) 		0410010000NRG23310720220225949 01/08/2022 MAMITA GOGOI 0410010WL008249 MAMITA GOGOI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841079 MS MAMITA GOGOGI ()
158 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG23310720220225972 01/08/2022 SORUMAI PHUKAN 0410010WL008254 SORUMAI PHUKAN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841242 MRS SARUMAI PHUKAN ()
159 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG23310720220225995 01/08/2022 ANJU SONOWAL 0410010WL008262 ANJU SONOWAL 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841140 MRS ANJU SONOWAL ()
160 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG23310720220225994 01/08/2022 Mantu 0410010WL008262 Mantu 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841209 SHRI MANTU SONOWAL ()
161 BOGINADI AS-10-010-002-019/169
(KADAM) 		0410010000NRG23310720220225932 01/08/2022 RAJU URANG 0410010WL008243 RAJU URANG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841235 MR RAJU URANG ()
162 BOGINADI AS-10-010-002-020/125
(KADAM) 		0410010000NRG23310720220225999 01/08/2022 BHAIGYA BORUAH 0410010WL008264 BHAIGYA BORUAH 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841181 MRS BHAGYA KONWAR ()
163 BOGINADI AS-10-010-002-023/69
(KADAM) 		0410010000NRG23310720220225954 01/08/2022 LAKHIPROVA SONOWAL 0410010WL008249 LAKHIPROVA SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841225 MISS LAKHIPROVA SONOWAL ()
164 BOGINADI AS-10-010-003-007/23-C
(THOWTHOWANI) 		0410010000NRG23310720220225892 01/08/2022 MODHU MONDAL 0410010WL008233 MODHU MONDAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841083 MR MODHU MONDAL ()
165 BOGINADI AS-10-010-003-007/38
(THOWTHOWANI) 		0410010000NRG23310720220225891 01/08/2022 SMTI SARASWATI MAJUMDAR 0410010WL008232 SMTI SARASWATI MAJUMDAR 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841240 MRS SARASATI MAJUMDAR ()
166 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG23310720220225802 01/08/2022 BUDDHIDAKHAYA KAMAN 0410010WL008195 BUDDHIDAKHAYA KAMAN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841212 MR BUDDHIDAKHYA KAMAN ()
167 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG23310720220225804 01/08/2022 CHANDRA SINGH KAMAN 0410010WL008195 CHANDRA SINGH KAMAN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841244 MR CHANDRASING KAMAN ()
168 BOGINADI AS-10-010-006-002/10-B
(SEAJULI) 		0410010000NRG23310720220225902 01/08/2022 ANJALI KAMAN CHINTEY 0410010WL008236 ANJALI KAMAN CHINTEY 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841081 MRS ANJALI KAMANCHINTEY ()
169 BOGINADI AS-10-010-006-002/122
(SEAJULI) 		0410010000NRG23310720220225903 01/08/2022 SMT. SONALI KAMAN 0410010WL008236 SMT. SONALI KAMAN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841073 MRS SONALI KAMAN ()
170 BOGINADI AS-10-010-006-002/207
(SEAJULI) 		0410010000NRG23310720220225904 01/08/2022 DADHI NATH PAMEHGAM 0410010WL008236 DADHI NATH PAMEHGAM 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841208 MR DADHI NATH PAMEHGAM ()
171 BOGINADI AS-10-010-006-002/36-A
(SEAJULI) 		0410010000NRG23310720220225896 01/08/2022 SMTI PINKI SONOWAL 0410010WL008235 SMTI PINKI SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841214 MRS PINKY SONOWAL ()
172 BOGINADI AS-10-010-006-002/69-C
(SEAJULI) 		0410010000NRG23310720220225814 01/08/2022 SRI DHAN BAHADUR TAMANG 0410010WL008201 SRI DHAN BAHADUR TAMANG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841245 SHRI DHAN BAHADUR TAMANG ()
173 BOGINADI AS-10-010-006-002/7
(SEAJULI) 		0410010000NRG23310720220225908 01/08/2022 MINAKUMARI CHINTE 0410010WL008236 MINAKUMARI CHINTE 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841236 MRS MINAKUMARI CHINTE ()
174 BOGINADI AS-10-010-006-005/111
(SEAJULI) 		0410010000NRG23310720220225807 01/08/2022 GANGAMAYA MAGAR 0410010WL008197 GANGAMAYA MAGAR 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841217 MRS GANGGAMAYA MAGAR ()
175 BOGINADI AS-10-010-006-005/111
(SEAJULI) 		0410010000NRG23310720220225808 01/08/2022 RUPA MAGAR 0410010WL008197 RUPA MAGAR 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841228 MRS RUPA GORH MAGAR ()
176 BOGINADI AS-10-010-006-005/123
(SEAJULI) 		0410010000NRG23310720220225830 01/08/2022 SAROTI MAHATU 0410010WL008210 SAROTI MAHATU 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841142 MRS SAROTI MAHATU ()
177 BOGINADI AS-10-010-006-005/125-A
(SEAJULI) 		0410010000NRG23310720220225810 01/08/2022 DIPAK TELENGA 0410010WL008199 DIPAK TELENGA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841211 MR DIPAK TELENGA ()
178 BOGINADI AS-10-010-006-005/125-A
(SEAJULI) 		0410010000NRG23310720220225811 01/08/2022 MINATI TELENGA 0410010WL008199 MINATI TELENGA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841216 MRS MINATI TELENGA ()
179 BOGINADI AS-10-010-006-005/131
(SEAJULI) 		0410010000NRG23310720220225809 01/08/2022 BULEN NARJARI 0410010WL008198 BULEN NARJARI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841178 MR BULEN NARJARI ()
180 BOGINADI AS-10-010-006-006/123
(SEAJULI) 		0410010000NRG23310720220225834 01/08/2022 DHANMAYA NAG 0410010WL008213 DHANMAYA NAG 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841080 MRS DHANMAYA NAG ()
181 BOGINADI AS-10-010-006-008/135-A
(SEAJULI) 		0410010000NRG23310720220225812 01/08/2022 RATAN BHUYAN 0410010WL008200 RATAN BHUYAN 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841243 MR RATANLAL BHUYAN ()
182 BOGINADI AS-10-010-006-011/31-B
(SEAJULI) 		0410010000NRG23310720220225805 01/08/2022 SMTI MITALI SAIKIA 0410010WL008196 SMTI MITALI SAIKIA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841230 MRS MEETALI SAIKIA ()
183 BOGINADI AS-10-010-006-011/46-A
(SEAJULI) 		0410010000NRG23310720220225895 01/08/2022 SMTI. SANGITA CHETIA SONOWAL 0410010WL008234 SMTI. SANGITA CHETIA SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841215 MRS SANGITA CHETIASONOWAL ()
184 BOGINADI AS-10-010-006-011/47
(SEAJULI) 		0410010000NRG23310720220225900 01/08/2022 GITALI SONOWAL 0410010WL008235 GITALI SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841218 MRS GITALI SONOWAL ()
185 BOGINADI AS-10-010-006-011/47-C
(SEAJULI) 		0410010000NRG23310720220225901 01/08/2022 RANTU SONOWAL 0410010WL008235 RANTU SONOWAL 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841238 MR RANTU SONOWAL ()
186 BOGINADI AS-10-010-006-013/121-B
(SEAJULI) 		0410010000NRG23310720220225837 01/08/2022 GANESH RAI 0410010WL008214 GANESH RAI 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841237 MR GANESH RAI ()
187 BOGINADI AS-10-010-006-013/121-B
(SEAJULI) 		0410010000NRG23310720220225836 01/08/2022 RUBIDOLEY RAI 0410010WL008214 RUBIDOLEY RAI 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841223 MRS RUBIDOLEY RAI ()
188 BOGINADI AS-10-010-006-013/157
(SEAJULI) 		0410010000NRG23310720220225832 01/08/2022 PHULONTI TANTI 0410010WL008211 PHULONTI TANTI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841075 MRS FULANTI TATI ()
189 BOGINADI AS-10-010-006-013/19
(SEAJULI) 		0410010000NRG23310720220225820 01/08/2022 GYAN MAYA KHABAS 0410010WL008204 GYAN MAYA KHABAS 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841135 MRS GYAN MAYA KHABAS ()
190 BOGINADI AS-10-010-006-013/19
(SEAJULI) 		0410010000NRG23310720220225819 01/08/2022 MON KUMAR KHABAS 0410010WL008204 MON KUMAR KHABAS 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841092 MR MANAKUR KHABACH ()
191 BOGINADI AS-10-010-006-013/34-B
(SEAJULI) 		0410010000NRG23310720220225838 01/08/2022 PUJA RAI 0410010WL008214 PUJA RAI 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841070 MRS PUJA RAI ()
192 BOGINADI AS-10-010-006-013/491
(SEAJULI) 		0410010000NRG23310720220225827 01/08/2022 LAKHAN TATI 0410010WL008208 LAKHAN TATI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841086 MR LAKHAN TATI ()
193 BOGINADI AS-10-010-006-013/63-B
(SEAJULI) 		0410010000NRG23310720220225822 01/08/2022 ANITA CHETRI 0410010WL008205 ANITA CHETRI 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841241 MRS ANITA CHETRI ()
194 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23310720220225824 01/08/2022 BIRACHA MUNDA 0410010WL008206 BIRACHA MUNDA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841085 MR BIRACHA MUNDA ()
195 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23310720220225823 01/08/2022 GITA MUNDA 0410010WL008206 GITA MUNDA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841134 MRS GITA MUNDA ()
196 BOGINADI AS-10-010-006-013/66-C
(SEAJULI) 		0410010000NRG23310720220225839 01/08/2022 RAJBANTI GARH 0410010WL008214 RAJBANTI GARH 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862841224 MRS RAJBANTI GORH ()
197 BOGINADI AS-10-010-006-013/8-A
(SEAJULI) 		0410010000NRG23310720220225817 01/08/2022 SMTI TIKA DEVI CHETRY 0410010WL008203 SMTI TIKA DEVI CHETRY 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841231 MRS TIKADEVI CHETRY ()
198 BOGINADI AS-10-010-006-013/95-D
(SEAJULI) 		0410010000NRG23310720220225828 01/08/2022 DURGA MUNDA 0410010WL008209 DURGA MUNDA 00415 SBIN0000145 1603 1603 Processed 11/08/2022 3862841137 MR DURGA MUNDA ()
SubTotal 119996 119996
199 BOGINADI AS-10-010-006-002/207
(SEAJULI) 		0410010000NRG23310720220225905 01/08/2022 ALIJA JIMEY 0410010WL008236 ALIJA JIMEY 00415 SBIN0005557 1603 1603 Processed 11/08/2022 3862841143 MISS ALIJA JIMEY ()
SubTotal 1603 1603
200 BOGINADI AS-10-010-002-004/158
(KADAM) 		0410010000NRG23310720220225959 01/08/2022 DHIRAJAN DIHINGIYA 0410010WL008250 DHIRAJAN DIHINGIYA 00415 SBIN0006891 1603 1603 Processed 11/08/2022 3862841145 MR DHIRAJAD DIHINGIYA ()
201 BOGINADI AS-10-010-002-017/144
(KADAM) 		0410010000NRG23310720220225961 01/08/2022 RUPA THENGAL 0410010WL008250 RUPA THENGAL 00415 SBIN0006891 1603 1603 Processed 11/08/2022 3862841144 MRS RUPA THENGAL ()
SubTotal 3206 3206
202 BOGINADI AS-10-010-002-005/208
(KADAM) 		0410010000NRG23310720220226001 01/08/2022 MRIDUL GOGOI 0410010WL008265 MRIDUL GOGOI 00415 SBIN0009193 1603 1603 Processed 11/08/2022 3862841233 MR MRIDUL GOGOI ()
SubTotal 1603 1603
203 BOGINADI AS-10-010-002-007/242
(KADAM) 		0410010000NRG23310720220225969 01/08/2022 MR DILIP GOWALA 0410010WL008253 MR DILIP GOWALA 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841146 MR DILIP GOWALA ()
204 BOGINADI AS-10-010-002-007/401
(KADAM) 		0410010000NRG23310720220225862 01/08/2022 SARUPAI ALI 0410010WL008222 SARUPAI ALI 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841153 MR SARUPAI ALI ()
205 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG23310720220225847 01/08/2022 SARIFUL ALI 0410010WL008217 SARIFUL ALI 00415 SBIN0016936 1374 1374 Processed 11/08/2022 3862841150 MR SARIFUL ALI ()
206 BOGINADI AS-10-010-002-007/471
(KADAM) 		0410010000NRG23310720220225850 01/08/2022 ANJUMA BEGUM 0410010WL008217 ANJUMA BEGUM 00415 SBIN0016936 1374 1374 Processed 11/08/2022 3862841152 MRS ANJUMA BEGUM ()
207 BOGINADI AS-10-010-002-007/471
(KADAM) 		0410010000NRG23310720220225849 01/08/2022 SATTER ALI 0410010WL008217 SATTER ALI 00415 SBIN0016936 1374 1374 Processed 11/08/2022 3862841149 MR SATTER ALI ()
208 BOGINADI AS-10-010-002-015/145-A
(KADAM) 		0410010000NRG23310720220225943 01/08/2022 HEMANTA GOGOI 0410010WL008248 HEMANTA GOGOI 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841148 MR HEMANTA GOGOI ()
209 BOGINADI AS-10-010-002-015/31
(KADAM) 		0410010000NRG23310720220225940 01/08/2022 JYOTIMANI SAIKIA 0410010WL008246 JYOTIMANI SAIKIA 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841147 MRS JYOTIMANI SAIKIA ()
210 BOGINADI AS-10-010-002-015/44
(KADAM) 		0410010000NRG23310720220225964 01/08/2022 PONKAJ KONWAR 0410010WL008251 PONKAJ KONWAR 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841154 MR PANKAJ KONWAR ()
211 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23310720220225825 01/08/2022 PABITRA MUNDA 0410010WL008206 PABITRA MUNDA 00415 SBIN0016936 1603 1603 Processed 11/08/2022 3862841151 MR PABITRA MUNDA ()
SubTotal 13740 13740
212 BOGINADI AS-10-010-002-014/556
(KADAM) 		0410010000NRG23310720220225950 01/08/2022 BIVA GOGOI SONOWAL 0410010WL008249 BIVA GOGOI SONOWAL 00462 UCBA0001049 1603 1603 Processed 11/08/2022 3862841158 BIVA GOGOI SONOWAL ()
SubTotal 1603 1603
213 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG23310720220225887 01/08/2022 Liliye Handique 0410010WL008230 Liliye Handique 00468 UBIN0564117 1603 1603 Processed 11/08/2022 3862841157 Liliye Handique ()
214 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG23310720220225888 01/08/2022 PUNARAM HANDIQUE 0410010WL008230 PUNARAM HANDIQUE 00468 UBIN0564117 1603 1603 Processed 11/08/2022 3862841156 PUNARAM HANDIQUE ()
215 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG23310720220225886 01/08/2022 Raju Handique 0410010WL008230 Raju Handique 00468 UBIN0564117 1603 1603 Processed 11/08/2022 3862841155 Raju Handique ()
SubTotal 4809 4809
Total 340037 340037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_010822FTO_71791 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 27237
2 BOGINADI AS0410010_010822FTO_71791 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 10534
3 BOGINADI AS0410010_010822FTO_71791 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 36640
4 BOGINADI AS0410010_010822FTO_71791 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 3206
5 BOGINADI AS0410010_010822FTO_71791 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
6 BOGINADI AS0410010_010822FTO_71791 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6183
7 BOGINADI AS0410010_010822FTO_71791 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
8 BOGINADI AS0410010_010822FTO_71791 Bank of India BKID0005035 North Lakhimpur 8015
9 BOGINADI AS0410010_010822FTO_71791 IDBI Bank IBKL0001224 North Lakhimpur 4809
10 BOGINADI AS0410010_010822FTO_71791 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 4809
11 BOGINADI AS0410010_010822FTO_71791 Punjab National Bank PUNB0063020 Boginadi 13969
12 BOGINADI AS0410010_010822FTO_71791 Punjab National Bank PUNB0125320 Serajuli 27008
13 BOGINADI AS0410010_010822FTO_71791 Punjab National Bank PUNB0217910 North Lakhimpur 47861
14 BOGINADI AS0410010_010822FTO_71791 State Bank of India SBIN0000145 NORTH LAKHIMPUR 119996
15 BOGINADI AS0410010_010822FTO_71791 State Bank of India SBIN0005557 JONAI 1603
16 BOGINADI AS0410010_010822FTO_71791 State Bank of India SBIN0006891 ANGERKHOWA ADB 3206
17 BOGINADI AS0410010_010822FTO_71791 State Bank of India SBIN0009193 BAMUNPUKHURI 1603
18 BOGINADI AS0410010_010822FTO_71791 State Bank of India SBIN0016936 Lakhimpur Bazar 13740
19 BOGINADI AS0410010_010822FTO_71791 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603
20 BOGINADI AS0410010_010822FTO_71791 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4809

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