|
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-10-010-003-001/104
(THOWTHOWANI)
|
0410010000NRG22020420220845579
|
02/04/2022
|
SRI PALAKH BORA
|
0410010WL024248
|
SRI PALAKH BORA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080265
|
|
SRIPALAKHBORA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/110
(THOWTHOWANI)
|
0410010000NRG22020420220845657
|
02/04/2022
|
MUHAN DUTTA
|
0410010WL024252
|
MUHAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080264
|
|
MUHANDUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/110
(THOWTHOWANI)
|
0410010000NRG22020420220845658
|
02/04/2022
|
PURNIMA DUTTA
|
0410010WL024252
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080284
|
|
PURNIMADUTTA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/112
(THOWTHOWANI)
|
0410010000NRG22020420220845580
|
02/04/2022
|
MAMONI BORAH
|
0410010WL024248
|
MAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080144
|
|
MAMONIBORAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/131
(THOWTHOWANI)
|
0410010000NRG22020420220845581
|
02/04/2022
|
BIPUL BORA
|
0410010WL024248
|
BIPUL BORA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080239
|
|
BIPULBORA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/131
(THOWTHOWANI)
|
0410010000NRG22020420220845582
|
02/04/2022
|
PUTALI BORAH
|
0410010WL024248
|
PUTALI BORAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080237
|
|
PUTALIBORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-001/160
(THOWTHOWANI)
|
0410010000NRG22020420220845584
|
02/04/2022
|
SRI KUKESWAR BAIRAGI
|
0410010WL024248
|
SRI KUKESWAR BAIRAGI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080281
|
|
SRIKUKESWARBAIRAGI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/165
(THOWTHOWANI)
|
0410010000NRG22020420220845624
|
02/04/2022
|
MONUJ DUTTA
|
0410010WL024249
|
MONUJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080282
|
|
MONUJDUTTA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-001/165
(THOWTHOWANI)
|
0410010000NRG22020420220845625
|
02/04/2022
|
RUNU DUTTA
|
0410010WL024249
|
RUNU DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080288
|
|
RUNUDUTTA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-001/165
(THOWTHOWANI)
|
0410010000NRG22020420220845623
|
02/04/2022
|
SARAT DUTTA
|
0410010WL024249
|
SARAT DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080283
|
|
SARATDUTTA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-001/165-A
(THOWTHOWANI)
|
0410010000NRG22020420220845626
|
02/04/2022
|
LAKHIMAI DUTTA
|
0410010WL024249
|
LAKHIMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080292
|
|
LAKHIMAIDUTTA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-001/166
(THOWTHOWANI)
|
0410010000NRG22020420220845717
|
02/04/2022
|
UMAKANTA BORA
|
0410010WL024255
|
UMAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080276
|
|
UMAKANTABORA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG22020420220845627
|
02/04/2022
|
SRI UPEN DUTTA
|
0410010WL024249
|
SRI UPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080271
|
|
SRIUPENDUTTA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-001/178
(THOWTHOWANI)
|
0410010000NRG22020420220845629
|
02/04/2022
|
KUNJA DAS
|
0410010WL024249
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080240
|
|
KUNJADAS
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-001/182
(THOWTHOWANI)
|
0410010000NRG22020420220845665
|
02/04/2022
|
MOHAN DAS
|
0410010WL024252
|
MOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080267
|
|
MOHANDAS
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-001/182
(THOWTHOWANI)
|
0410010000NRG22020420220845720
|
02/04/2022
|
PURNIMA DAS
|
0410010WL024255
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080145
|
|
PURNIMADAS
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-001/185
(THOWTHOWANI)
|
0410010000NRG22020420220845668
|
02/04/2022
|
TULTUL SAIKIA
|
0410010WL024252
|
TULTUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080269
|
|
TULTULSAIKIA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-001/195-A
(THOWTHOWANI)
|
0410010000NRG22020420220845671
|
02/04/2022
|
MINATI PHUKAN
|
0410010WL024252
|
MINATI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080285
|
|
MINATIPHUKAN
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-001/24
(THOWTHOWANI)
|
0410010000NRG22020420220845672
|
02/04/2022
|
HARI CH.SAIKIA
|
0410010WL024252
|
HARI CH.SAIKIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080268
|
|
HARICH.SAIKIA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-003-001/24
(THOWTHOWANI)
|
0410010000NRG22020420220845673
|
02/04/2022
|
SMTI BINA SAIKIA
|
0410010WL024252
|
SMTI BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080278
|
|
SMTIBINASAIKIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-003-001/252
(THOWTHOWANI)
|
0410010000NRG22020420220845631
|
02/04/2022
|
SRI RAJESH MUNDA
|
0410010WL024249
|
SRI RAJESH MUNDA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080290
|
|
SRIRAJESHMUNDA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-003-001/259
(THOWTHOWANI)
|
0410010000NRG22020420220845675
|
02/04/2022
|
SMTI JURI SAIKIA
|
0410010WL024252
|
SMTI JURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080150
|
|
SMTIJURISAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-003-001/36
(THOWTHOWANI)
|
0410010000NRG22020420220845592
|
02/04/2022
|
SMTI MAMONI DEVI
|
0410010WL024248
|
SMTI MAMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080279
|
|
SMTIMAMONIDEVI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845594
|
02/04/2022
|
NARENDA SABHAPANDIT
|
0410010WL024248
|
NARENDA SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080243
|
|
NARENDASABHAPANDIT
|
()
|
|
25
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845595
|
02/04/2022
|
TAPAN SAVAPANDIT
|
0410010WL024248
|
TAPAN SAVAPANDIT
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080286
|
|
TAPANSAVAPANDIT
|
()
|
|
26
|
BOGINADI
|
AS-10-010-003-001/49-B
(THOWTHOWANI)
|
0410010000NRG22020420220845722
|
02/04/2022
|
SMTI NIRU DUTTA
|
0410010WL024255
|
SMTI NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080261
|
|
SMTINIRUDUTTA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-003-001/52
(THOWTHOWANI)
|
0410010000NRG22020420220845678
|
02/04/2022
|
PRATIMA DUTTA
|
0410010WL024252
|
PRATIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080142
|
|
PRATIMADUTTA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG22020420220845634
|
02/04/2022
|
DEBAJIT DUTTA
|
0410010WL024249
|
DEBAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887080262
|
|
DEBAJITDUTTA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG22020420220845635
|
02/04/2022
|
JUTI RUPA DUTTA
|
0410010WL024249
|
JUTI RUPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887080291
|
|
JUTIRUPADUTTA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-003-001/59
(THOWTHOWANI)
|
0410010000NRG22020420220845638
|
02/04/2022
|
BHANI DUTTA
|
0410010WL024249
|
BHANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080293
|
|
BHANIDUTTA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG22020420220845639
|
02/04/2022
|
PRAFULLA BORAH
|
0410010WL024249
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080245
|
|
PRAFULLABORAH
|
()
|
|
32
|
BOGINADI
|
AS-10-010-003-001/80
(THOWTHOWANI)
|
0410010000NRG22020420220845726
|
02/04/2022
|
SRI BITUPAN DAS
|
0410010WL024255
|
SRI BITUPAN DAS
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080247
|
|
SRIBITUPANDAS
|
()
|
|
33
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG22020420220845601
|
02/04/2022
|
PRIYALATA GOHAIN
|
0410010WL024248
|
PRIYALATA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080155
|
|
PRIYALATAGOHAIN
|
()
|
|
34
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG22020420220845600
|
02/04/2022
|
SRI TUNIRAM GOHAIN
|
0410010WL024248
|
SRI TUNIRAM GOHAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080277
|
|
SRITUNIRAMGOHAIN
|
()
|
|
35
|
BOGINADI
|
AS-10-010-003-001/96
(THOWTHOWANI)
|
0410010000NRG22020420220845605
|
02/04/2022
|
KABITA BHARALI NATH
|
0410010WL024248
|
KABITA BHARALI NATH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080244
|
|
KABITABHARALINATH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-003-001/99
(THOWTHOWANI)
|
0410010000NRG22020420220845679
|
02/04/2022
|
LUKU DUTTA
|
0410010WL024252
|
LUKU DUTTA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080246
|
|
LUKUDUTTA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-003-002/105
(THOWTHOWANI)
|
0410010000NRG22020420220845680
|
02/04/2022
|
SIMON BAGHUAR
|
0410010WL024252
|
SIMON BAGHUAR
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080241
|
|
SIMONBAGHUAR
|
()
|
|
38
|
BOGINADI
|
AS-10-010-003-002/105
(THOWTHOWANI)
|
0410010000NRG22020420220845681
|
02/04/2022
|
SMTI ASISAN BAGHUWAR
|
0410010WL024252
|
SMTI ASISAN BAGHUWAR
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080280
|
|
SMTIASISANBAGHUWAR
|
()
|
|
39
|
BOGINADI
|
AS-10-010-003-002/106
(THOWTHOWANI)
|
0410010000NRG22020420220845682
|
02/04/2022
|
NOIMEE GONOK
|
0410010WL024252
|
NOIMEE GONOK
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887080147
|
|
NOIMEEGONOK
|
()
|
|
40
|
BOGINADI
|
AS-10-010-003-002/41
(THOWTHOWANI)
|
0410010000NRG22020420220845683
|
02/04/2022
|
SANTI KANDULUNA
|
0410010WL024252
|
SANTI KANDULUNA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080159
|
|
SANTIKANDULUNA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-003-002/6-D
(THOWTHOWANI)
|
0410010000NRG22020420220845732
|
02/04/2022
|
NIPUL SAIKIA
|
0410010WL024255
|
NIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080274
|
|
NIPULSAIKIA
|
()
|
|
42
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG22020420220845684
|
02/04/2022
|
BALURAM BORA
|
0410010WL024252
|
BALURAM BORA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080273
|
|
BALURAMBORA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG22020420220845685
|
02/04/2022
|
MIDUL BORAH
|
0410010WL024252
|
MIDUL BORAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080275
|
|
MIDULBORAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-003-004/120
(THOWTHOWANI)
|
0410010000NRG22020420220845522
|
02/04/2022
|
DIPANJALI GOGOI
|
0410010WL024246
|
DIPANJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080152
|
|
DIPANJALIGOGOI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-003-004/121
(THOWTHOWANI)
|
0410010000NRG22020420220845523
|
02/04/2022
|
NIJARA GOGOI
|
0410010WL024246
|
NIJARA GOGOI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080287
|
|
NIJARAGOGOI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-003-007/105
(THOWTHOWANI)
|
0410010000NRG22020420220845688
|
02/04/2022
|
DIPEN BORUAH
|
0410010WL024252
|
DIPEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080263
|
|
DIPENBORUAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-003-007/105
(THOWTHOWANI)
|
0410010000NRG22020420220845689
|
02/04/2022
|
JUNAMANI BORUAH
|
0410010WL024252
|
JUNAMANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080158
|
|
JUNAMANIBORUAH
|
()
|
|
48
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG22020420220845734
|
02/04/2022
|
PRABIN RAJKHOWA
|
0410010WL024255
|
PRABIN RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080266
|
|
PRABINRAJKHOWA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG22020420220845737
|
02/04/2022
|
SMTI KUNJALATA RAJKHOWA
|
0410010WL024255
|
SMTI KUNJALATA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080154
|
|
SMTIKUNJALATARAJKHOWA
|
()
|
|
50
|
BOGINADI
|
AS-10-010-003-007/24-A
(THOWTHOWANI)
|
0410010000NRG22020420220845739
|
02/04/2022
|
SMTI RUPA BARUAH
|
0410010WL024255
|
SMTI RUPA BARUAH
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080153
|
|
SMTIRUPABARUAH
|
()
|
|
51
|
BOGINADI
|
AS-10-010-003-010/126
(THOWTHOWANI)
|
0410010000NRG22020420220845607
|
02/04/2022
|
GUBIN BURAGOHAIN
|
0410010WL024248
|
GUBIN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080270
|
|
GUBINBURAGOHAIN
|
()
|
|
52
|
BOGINADI
|
AS-10-010-003-010/126
(THOWTHOWANI)
|
0410010000NRG22020420220845608
|
02/04/2022
|
SENAW GOHAIN
|
0410010WL024248
|
SENAW GOHAIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080149
|
|
SENAWGOHAIN
|
()
|
|
53
|
BOGINADI
|
AS-10-010-003-012/100
(THOWTHOWANI)
|
0410010000NRG22020420220845742
|
02/04/2022
|
BIRENDRA KAMAR
|
0410010WL024255
|
BIRENDRA KAMAR
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080143
|
|
BIRENDRAKAMAR
|
()
|
|
54
|
BOGINADI
|
AS-10-010-003-012/128
(THOWTHOWANI)
|
0410010000NRG22020420220845700
|
02/04/2022
|
RUNU NAYAK
|
0410010WL024252
|
RUNU NAYAK
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080289
|
|
RUNUNAYAK
|
()
|
|
55
|
BOGINADI
|
AS-10-010-003-012/135
(THOWTHOWANI)
|
0410010000NRG22020420220845701
|
02/04/2022
|
JOYA SONWAL
|
0410010WL024252
|
JOYA SONWAL
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080146
|
|
JOYASONWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-003-012/19
(THOWTHOWANI)
|
0410010000NRG22020420220845704
|
02/04/2022
|
MINU BHAGAD
|
0410010WL024252
|
MINU BHAGAD
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080238
|
|
MINUBHAGAD
|
()
|
|
57
|
BOGINADI
|
AS-10-010-003-012/83
(THOWTHOWANI)
|
0410010000NRG22020420220845610
|
02/04/2022
|
PADMESWAR NAYAK
|
0410010WL024248
|
PADMESWAR NAYAK
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080272
|
|
PADMESWARNAYAK
|
()
|
|
58
|
BOGINADI
|
AS-10-010-003-014/119-A
(THOWTHOWANI)
|
0410010000NRG22020420220845613
|
02/04/2022
|
NILAMBAR CHETIA
|
0410010WL024248
|
NILAMBAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080242
|
|
NILAMBARCHETIA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-003-014/130
(THOWTHOWANI)
|
0410010000NRG22020420220845614
|
02/04/2022
|
GUNAMAI GOGOI
|
0410010WL024248
|
GUNAMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080151
|
|
GUNAMAIGOGOI
|
()
|
|
60
|
BOGINADI
|
AS-10-010-003-014/132
(THOWTHOWANI)
|
0410010000NRG22020420220845615
|
02/04/2022
|
CHANDRA KT. GOGOI
|
0410010WL024248
|
CHANDRA KT. GOGOI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080157
|
|
CHANDRAKT.GOGOI
|
()
|
|
61
|
BOGINADI
|
AS-10-010-003-014/33
(THOWTHOWANI)
|
0410010000NRG22020420220845617
|
02/04/2022
|
CHAMPAWATI DUARA
|
0410010WL024248
|
CHAMPAWATI DUARA
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080156
|
|
CHAMPAWATIDUARA
|
()
|
|
62
|
BOGINADI
|
AS-10-010-003-014/40
(THOWTHOWANI)
|
0410010000NRG22020420220845618
|
02/04/2022
|
Moisumi gogoi
|
0410010WL024248
|
Moisumi gogoi
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080148
|
|
Moisumigogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
63
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG22020420220845745
|
02/04/2022
|
ANKITA SONOWAL
|
0410010WL024255
|
ANKITA SONOWAL
|
00045
|
BARB0KHOGAX
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080161
|
|
ANKITASONOWAL
|
()
|
|
64
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG22020420220845746
|
02/04/2022
|
NITUL BHUMIJ
|
0410010WL024255
|
NITUL BHUMIJ
|
00045
|
BARB0KHOGAX
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080160
|
|
NITULBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
BOGINADI
|
AS-10-010-003-001/82
(THOWTHOWANI)
|
0410010000NRG22020420220845603
|
02/04/2022
|
MRINAL GOHAIN
|
0410010WL024248
|
MRINAL GOHAIN
|
00048
|
BKID0005035
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080162
|
|
MRINALGOHAIN
|
()
|
|
66
|
BOGINADI
|
AS-10-010-003-007/105
(THOWTHOWANI)
|
0410010000NRG22020420220845690
|
02/04/2022
|
MANASH BORUAH
|
0410010WL024252
|
MANASH BORUAH
|
00048
|
BKID0005035
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080163
|
|
MANASHBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
67
|
BOGINADI
|
AS-10-010-003-004/121
(THOWTHOWANI)
|
0410010000NRG22020420220845524
|
02/04/2022
|
SUSHIL GOGOI
|
0410010WL024246
|
SUSHIL GOGOI
|
00354
|
PUNB0063020
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080164
|
|
SUSHILGOGOI
|
()
|
|
68
|
BOGINADI
|
AS-10-010-003-004/29-D
(THOWTHOWANI)
|
0410010000NRG22020420220845526
|
02/04/2022
|
JIMI SAIKIA
|
0410010WL024246
|
JIMI SAIKIA
|
00354
|
PUNB0063020
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080260
|
|
JIMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
BOGINADI
|
AS-10-010-003-001/160-A
(THOWTHOWANI)
|
0410010000NRG22020420220845662
|
02/04/2022
|
PRABHAKAR BAIGARI
|
0410010WL024252
|
PRABHAKAR BAIGARI
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080172
|
|
PRABHAKARBAIGARI
|
()
|
|
70
|
BOGINADI
|
AS-10-010-003-001/177
(THOWTHOWANI)
|
0410010000NRG22020420220845719
|
02/04/2022
|
REKHA KONWAR DAS
|
0410010WL024255
|
REKHA KONWAR DAS
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080168
|
|
REKHAKONWARDAS
|
()
|
|
71
|
BOGINADI
|
AS-10-010-003-001/184-B
(THOWTHOWANI)
|
0410010000NRG22020420220845666
|
02/04/2022
|
DIMBESWAR DAS
|
0410010WL024252
|
DIMBESWAR DAS
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080166
|
|
DIMBESWARDAS
|
()
|
|
72
|
BOGINADI
|
AS-10-010-003-001/185
(THOWTHOWANI)
|
0410010000NRG22020420220845669
|
02/04/2022
|
MANIKA SAIKIA
|
0410010WL024252
|
MANIKA SAIKIA
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080170
|
|
MANIKASAIKIA
|
()
|
|
73
|
BOGINADI
|
AS-10-010-003-001/239
(THOWTHOWANI)
|
0410010000NRG22020420220845588
|
02/04/2022
|
KHIRESWAR BHARALI
|
0410010WL024248
|
KHIRESWAR BHARALI
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080173
|
|
KHIRESWARBHARALI
|
()
|
|
74
|
BOGINADI
|
AS-10-010-003-001/239
(THOWTHOWANI)
|
0410010000NRG22020420220845590
|
02/04/2022
|
SONGITA LIKHAK BHARALI
|
0410010WL024248
|
SONGITA LIKHAK BHARALI
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080167
|
|
SONGITALIKHAKBHARALI
|
()
|
|
75
|
BOGINADI
|
AS-10-010-003-012/115
(THOWTHOWANI)
|
0410010000NRG22020420220845697
|
02/04/2022
|
DIMPEE NAYAK
|
0410010WL024252
|
DIMPEE NAYAK
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080171
|
|
DIMPEENAYAK
|
()
|
|
76
|
BOGINADI
|
AS-10-010-003-012/115
(THOWTHOWANI)
|
0410010000NRG22020420220845696
|
02/04/2022
|
INDUMONI NAYAK
|
0410010WL024252
|
INDUMONI NAYAK
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080169
|
|
INDUMONINAYAK
|
()
|
|
77
|
BOGINADI
|
AS-10-010-003-012/115
(THOWTHOWANI)
|
0410010000NRG22020420220845695
|
02/04/2022
|
PRATIVA NAYAK
|
0410010WL024252
|
PRATIVA NAYAK
|
00354
|
PUNB0125320
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080165
|
|
PRATIVANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
78
|
BOGINADI
|
AS-10-010-003-001/100
(THOWTHOWANI)
|
0410010000NRG22020420220845577
|
02/04/2022
|
JAGAT SARMAH
|
0410010WL024248
|
JAGAT SARMAH
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080257
|
|
JAGATSARMAH
|
()
|
|
79
|
BOGINADI
|
AS-10-010-003-001/110-C
(THOWTHOWANI)
|
0410010000NRG22020420220845660
|
02/04/2022
|
PANKAJ DUTTA
|
0410010WL024252
|
PANKAJ DUTTA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080182
|
|
PANKAJDUTTA
|
()
|
|
80
|
BOGINADI
|
AS-10-010-003-001/160
(THOWTHOWANI)
|
0410010000NRG22020420220845585
|
02/04/2022
|
MUNMI DUTTA
|
0410010WL024248
|
MUNMI DUTTA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080178
|
|
MUNMIDUTTA
|
()
|
|
81
|
BOGINADI
|
AS-10-010-003-001/161
(THOWTHOWANI)
|
0410010000NRG22020420220845663
|
02/04/2022
|
JUNU BORA
|
0410010WL024252
|
JUNU BORA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080189
|
|
JUNUBORA
|
()
|
|
82
|
BOGINADI
|
AS-10-010-003-001/167-A
(THOWTHOWANI)
|
0410010000NRG22020420220845587
|
02/04/2022
|
BIDYOT DUTTA
|
0410010WL024248
|
BIDYOT DUTTA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080175
|
|
BIDYOTDUTTA
|
()
|
|
83
|
BOGINADI
|
AS-10-010-003-001/167-A
(THOWTHOWANI)
|
0410010000NRG22020420220845586
|
02/04/2022
|
KONMAI DUTTA
|
0410010WL024248
|
KONMAI DUTTA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080259
|
|
KONMAIDUTTA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-003-001/195-A
(THOWTHOWANI)
|
0410010000NRG22020420220845670
|
02/04/2022
|
MADHAB BORA
|
0410010WL024252
|
MADHAB BORA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080180
|
|
MADHABBORA
|
()
|
|
85
|
BOGINADI
|
AS-10-010-003-001/239-A
(THOWTHOWANI)
|
0410010000NRG22020420220845591
|
02/04/2022
|
SRI JITEN BHARALI
|
0410010WL024248
|
SRI JITEN BHARALI
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080187
|
|
SRIJITENBHARALI
|
()
|
|
86
|
BOGINADI
|
AS-10-010-003-001/240-A
(THOWTHOWANI)
|
0410010000NRG22020420220845630
|
02/04/2022
|
JUNMONI PHUKAN
|
0410010WL024249
|
JUNMONI PHUKAN
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080185
|
|
JUNMONIPHUKAN
|
()
|
|
87
|
BOGINADI
|
AS-10-010-003-001/259
(THOWTHOWANI)
|
0410010000NRG22020420220845674
|
02/04/2022
|
SRI BIPUL SAIKIA
|
0410010WL024252
|
SRI BIPUL SAIKIA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080177
|
|
SRIBIPULSAIKIA
|
()
|
|
88
|
BOGINADI
|
AS-10-010-003-001/4-B
(THOWTHOWANI)
|
0410010000NRG22020420220845676
|
02/04/2022
|
CHANDRA KT. NAYAK
|
0410010WL024252
|
CHANDRA KT. NAYAK
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080186
|
|
CHANDRAKT.NAYAK
|
()
|
|
89
|
BOGINADI
|
AS-10-010-003-001/4-B
(THOWTHOWANI)
|
0410010000NRG22020420220845677
|
02/04/2022
|
REKHAMONI BORGUHAIN NAYAK
|
0410010WL024252
|
REKHAMONI BORGUHAIN NAYAK
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080184
|
|
REKHAMONIBORGUHAINNAYAK
|
()
|
|
90
|
BOGINADI
|
AS-10-010-003-001/44-B
(THOWTHOWANI)
|
0410010000NRG22020420220845721
|
02/04/2022
|
ROSHMI HAZARIKA
|
0410010WL024255
|
ROSHMI HAZARIKA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080174
|
|
ROSHMIHAZARIKA
|
()
|
|
91
|
BOGINADI
|
AS-10-010-003-001/80
(THOWTHOWANI)
|
0410010000NRG22020420220845725
|
02/04/2022
|
RITUPARNA DAS
|
0410010WL024255
|
RITUPARNA DAS
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080181
|
|
RITUPARNADAS
|
()
|
|
92
|
BOGINADI
|
AS-10-010-003-001/93-D
(THOWTHOWANI)
|
0410010000NRG22020420220845729
|
02/04/2022
|
SRI NITUL GOGOI
|
0410010WL024255
|
SRI NITUL GOGOI
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080176
|
|
SRINITULGOGOI
|
()
|
|
93
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG22020420220845736
|
02/04/2022
|
DIPEN RAJKHOWA
|
0410010WL024255
|
DIPEN RAJKHOWA
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080183
|
|
DIPENRAJKHOWA
|
()
|
|
94
|
BOGINADI
|
AS-10-010-003-007/5-C
(THOWTHOWANI)
|
0410010000NRG22020420220845740
|
02/04/2022
|
DIGANTA GAYAN
|
0410010WL024255
|
DIGANTA GAYAN
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080179
|
|
DIGANTAGAYAN
|
()
|
|
95
|
BOGINADI
|
AS-10-010-003-007/5-C
(THOWTHOWANI)
|
0410010000NRG22020420220845741
|
02/04/2022
|
RUPJYOTI GAYAN
|
0410010WL024255
|
RUPJYOTI GAYAN
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080256
|
|
RUPJYOTIGAYAN
|
()
|
|
96
|
BOGINADI
|
AS-10-010-003-012/1
(THOWTHOWANI)
|
0410010000NRG22020420220845693
|
02/04/2022
|
DEEP NAYAK
|
0410010WL024252
|
DEEP NAYAK
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080255
|
|
DEEPNAYAK
|
()
|
|
97
|
BOGINADI
|
AS-10-010-003-012/127
(THOWTHOWANI)
|
0410010000NRG22020420220845699
|
02/04/2022
|
MINA SONOWAL
|
0410010WL024252
|
MINA SONOWAL
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080258
|
|
MINASONOWAL
|
()
|
|
98
|
BOGINADI
|
AS-10-010-003-012/83
(THOWTHOWANI)
|
0410010000NRG22020420220845612
|
02/04/2022
|
TRIPTI NAYAK
|
0410010WL024248
|
TRIPTI NAYAK
|
00354
|
PUNB0217910
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080188
|
|
TRIPTINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
99
|
BOGINADI
|
AS-10-010-003-001/100
(THOWTHOWANI)
|
0410010000NRG22020420220845578
|
02/04/2022
|
CHINKI DEVI
|
0410010WL024248
|
CHINKI DEVI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080218
|
|
MRS SINKE DEVI
|
()
|
|
100
|
BOGINADI
|
AS-10-010-003-001/110-C
(THOWTHOWANI)
|
0410010000NRG22020420220845659
|
02/04/2022
|
DIMPI SAIKIA
|
0410010WL024252
|
DIMPI SAIKIA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080233
|
|
MRS DIMPEE SAIKIA
|
()
|
|
101
|
BOGINADI
|
AS-10-010-003-001/112-B
(THOWTHOWANI)
|
0410010000NRG22020420220845620
|
02/04/2022
|
RUMI BORAH
|
0410010WL024249
|
RUMI BORAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080205
|
|
MRS RUMI BORAH
|
()
|
|
102
|
BOGINADI
|
AS-10-010-003-001/131
(THOWTHOWANI)
|
0410010000NRG22020420220845583
|
02/04/2022
|
APURBAKUMAR BORAH
|
0410010WL024248
|
APURBAKUMAR BORAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080251
|
|
SHRI APURBA KUMAR BORAH
|
()
|
|
103
|
BOGINADI
|
AS-10-010-003-001/146-A
(THOWTHOWANI)
|
0410010000NRG22020420220845622
|
02/04/2022
|
JUNMONI BORAH
|
0410010WL024249
|
JUNMONI BORAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080226
|
|
MRS JUNMANI BORAH
|
()
|
|
104
|
BOGINADI
|
AS-10-010-003-001/146-A
(THOWTHOWANI)
|
0410010000NRG22020420220845621
|
02/04/2022
|
SMTI PRATIMA BORAH
|
0410010WL024249
|
SMTI PRATIMA BORAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080203
|
|
MRS PRATIMA BORA
|
()
|
|
105
|
BOGINADI
|
AS-10-010-003-001/160-A
(THOWTHOWANI)
|
0410010000NRG22020420220845661
|
02/04/2022
|
SANJIB BOIRAGI
|
0410010WL024252
|
SANJIB BOIRAGI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080227
|
|
MR SANJIB BOIRAGI
|
()
|
|
106
|
BOGINADI
|
AS-10-010-003-001/166
(THOWTHOWANI)
|
0410010000NRG22020420220845664
|
02/04/2022
|
SANGITA GOGOI BORAH
|
0410010WL024252
|
SANGITA GOGOI BORAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080223
|
|
MRS SANGITA GOGOIBORAH
|
()
|
|
107
|
BOGINADI
|
AS-10-010-003-001/173
(THOWTHOWANI)
|
0410010000NRG22020420220845628
|
02/04/2022
|
DEBAJANI DUTTA
|
0410010WL024249
|
DEBAJANI DUTTA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080216
|
|
MRS DEWAJANI DUTTA
|
()
|
|
108
|
BOGINADI
|
AS-10-010-003-001/184-B
(THOWTHOWANI)
|
0410010000NRG22020420220845667
|
02/04/2022
|
DIPAMANI SAIKIA
|
0410010WL024252
|
DIPAMANI SAIKIA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080228
|
|
MRS DIPAMANI SAIKIA
|
()
|
|
109
|
BOGINADI
|
AS-10-010-003-001/239
(THOWTHOWANI)
|
0410010000NRG22020420220845589
|
02/04/2022
|
PINGKI SAIKIA BHARALI
|
0410010WL024248
|
PINGKI SAIKIA BHARALI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080207
|
|
MRS PINGKI SAIKIABHARALI
|
()
|
|
110
|
BOGINADI
|
AS-10-010-003-001/261
(THOWTHOWANI)
|
0410010000NRG22020420220845633
|
02/04/2022
|
NARAYAN DUTTA
|
0410010WL024249
|
NARAYAN DUTTA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080220
|
|
MR NARAYAN DUTTA
|
()
|
|
111
|
BOGINADI
|
AS-10-010-003-001/261
(THOWTHOWANI)
|
0410010000NRG22020420220845632
|
02/04/2022
|
PADUMI DUTTA KONCH
|
0410010WL024249
|
PADUMI DUTTA KONCH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080211
|
|
MRS PADUMI DUTTAKONCH
|
()
|
|
112
|
BOGINADI
|
AS-10-010-003-001/36
(THOWTHOWANI)
|
0410010000NRG22020420220845593
|
02/04/2022
|
BIKASH SABHAPANDIT
|
0410010WL024248
|
BIKASH SABHAPANDIT
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080198
|
|
SHRI BIKASH SABHAPANDIT
|
()
|
|
113
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845597
|
02/04/2022
|
DIPAK SABHAPANDIT
|
0410010WL024248
|
DIPAK SABHAPANDIT
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080209
|
|
MR DIPAK SABHAPANDIT
|
()
|
|
114
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845598
|
02/04/2022
|
LUNA DEVI
|
0410010WL024248
|
LUNA DEVI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080210
|
|
MRS LUNA DEVI
|
()
|
|
115
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845599
|
02/04/2022
|
MANASH SABHAPANDIT
|
0410010WL024248
|
MANASH SABHAPANDIT
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080192
|
|
SHRI MANASHJUTYI HABHAPANDIT
|
()
|
|
116
|
BOGINADI
|
AS-10-010-003-001/37
(THOWTHOWANI)
|
0410010000NRG22020420220845596
|
02/04/2022
|
PADUMI DEVI
|
0410010WL024248
|
PADUMI DEVI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080206
|
|
MRS PADUMI DEVI
|
()
|
|
117
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG22020420220845636
|
02/04/2022
|
MEENA DUTTA
|
0410010WL024249
|
MEENA DUTTA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887080248
|
|
MRS MEENA DUTTA
|
()
|
|
118
|
BOGINADI
|
AS-10-010-003-001/58-A
(THOWTHOWANI)
|
0410010000NRG22020420220845637
|
02/04/2022
|
RINKUMONI GOGOI DUTTA
|
0410010WL024249
|
RINKUMONI GOGOI DUTTA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887080231
|
|
MRS RINKU GOGOI
|
()
|
|
119
|
BOGINADI
|
AS-10-010-003-001/61
(THOWTHOWANI)
|
0410010000NRG22020420220845640
|
02/04/2022
|
TULUMANI BORA
|
0410010WL024249
|
TULUMANI BORA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080213
|
|
MRS TULUMANI BORA
|
()
|
|
120
|
BOGINADI
|
AS-10-010-003-001/61-A
(THOWTHOWANI)
|
0410010000NRG22020420220845641
|
02/04/2022
|
DIPAK BORA
|
0410010WL024249
|
DIPAK BORA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080234
|
|
MR DIPAK BORA
|
()
|
|
121
|
BOGINADI
|
AS-10-010-003-001/74-A
(THOWTHOWANI)
|
0410010000NRG22020420220845724
|
02/04/2022
|
SMTI RUMI DAS
|
0410010WL024255
|
SMTI RUMI DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080202
|
|
MRS RUMI DAS
|
()
|
|
122
|
BOGINADI
|
AS-10-010-003-001/74-A
(THOWTHOWANI)
|
0410010000NRG22020420220845723
|
02/04/2022
|
SRI RABIN DAS
|
0410010WL024255
|
SRI RABIN DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080195
|
|
MR RABIN DAS
|
()
|
|
123
|
BOGINADI
|
AS-10-010-003-001/8
(THOWTHOWANI)
|
0410010000NRG22020420220845642
|
02/04/2022
|
KABITA DAS
|
0410010WL024249
|
KABITA DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080194
|
|
MRS KABITA DAS
|
()
|
|
124
|
BOGINADI
|
AS-10-010-003-001/80
(THOWTHOWANI)
|
0410010000NRG22020420220845728
|
02/04/2022
|
JUGAPRABHA DAS
|
0410010WL024255
|
JUGAPRABHA DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080252
|
|
MRS JUGAPRABHA DAS
|
()
|
|
125
|
BOGINADI
|
AS-10-010-003-001/80
(THOWTHOWANI)
|
0410010000NRG22020420220845727
|
02/04/2022
|
RUMI SAIKIA DAS
|
0410010WL024255
|
RUMI SAIKIA DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080221
|
|
MRS RUMI SAIKIADAS
|
()
|
|
126
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG22020420220845602
|
02/04/2022
|
RANJAN GOHAIN
|
0410010WL024248
|
RANJAN GOHAIN
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080190
|
|
MR RANJAN GOHAIN
|
()
|
|
127
|
BOGINADI
|
AS-10-010-003-001/82
(THOWTHOWANI)
|
0410010000NRG22020420220845604
|
02/04/2022
|
ANITA GOHAIN
|
0410010WL024248
|
ANITA GOHAIN
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080224
|
|
MRS ANITA GOHAI
|
()
|
|
128
|
BOGINADI
|
AS-10-010-003-001/93-D
(THOWTHOWANI)
|
0410010000NRG22020420220845730
|
02/04/2022
|
RITUPARNA HAZARIKA
|
0410010WL024255
|
RITUPARNA HAZARIKA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080214
|
|
MRS RITUPORNA HAJOREKA
|
()
|
|
129
|
BOGINADI
|
AS-10-010-003-002/10
(THOWTHOWANI)
|
0410010000NRG22020420220845643
|
02/04/2022
|
KESHAB SARMA
|
0410010WL024249
|
KESHAB SARMA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080215
|
|
SHRI KESHOB SARMAH
|
()
|
|
130
|
BOGINADI
|
AS-10-010-003-002/6-D
(THOWTHOWANI)
|
0410010000NRG22020420220845731
|
02/04/2022
|
JUNTI NAYAK SAIKIA
|
0410010WL024255
|
JUNTI NAYAK SAIKIA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080217
|
|
MRS JUNTI NAYAKSAIKIA
|
()
|
|
131
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG22020420220845687
|
02/04/2022
|
MOUSUMI HAZARIKA BORA
|
0410010WL024252
|
MOUSUMI HAZARIKA BORA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080197
|
|
MRS MOUSUMI HAZARIKABORAH
|
()
|
|
132
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG22020420220845686
|
02/04/2022
|
TILESWARI BORA
|
0410010WL024252
|
TILESWARI BORA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080253
|
|
MRS TILESHWARI BORA
|
()
|
|
133
|
BOGINADI
|
AS-10-010-003-004/121
(THOWTHOWANI)
|
0410010000NRG22020420220845525
|
02/04/2022
|
PARISHMITA GOGOI
|
0410010WL024246
|
PARISHMITA GOGOI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080229
|
|
MISS PARISHMITA GOGOI
|
()
|
|
134
|
BOGINADI
|
AS-10-010-003-007/106-C
(THOWTHOWANI)
|
0410010000NRG22020420220845692
|
02/04/2022
|
MANIK SAIKIA
|
0410010WL024252
|
MANIK SAIKIA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080219
|
|
MR MANIK SAIKIA
|
()
|
|
135
|
BOGINADI
|
AS-10-010-003-007/106-C
(THOWTHOWANI)
|
0410010000NRG22020420220845691
|
02/04/2022
|
SMTI BULU SAIKIA
|
0410010WL024252
|
SMTI BULU SAIKIA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080249
|
|
MRS BULU SAIKIA
|
()
|
|
136
|
BOGINADI
|
AS-10-010-003-007/12
(THOWTHOWANI)
|
0410010000NRG22020420220845733
|
02/04/2022
|
RITA BORA
|
0410010WL024255
|
RITA BORA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080208
|
|
MRS RITA BORA
|
()
|
|
137
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG22020420220845738
|
02/04/2022
|
JUTIKA RAJKHOWA
|
0410010WL024255
|
JUTIKA RAJKHOWA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080196
|
|
MISS JUTIKA RAJKHOWA
|
()
|
|
138
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG22020420220845735
|
02/04/2022
|
SMTI NIRMALA RAJKHOWA
|
0410010WL024255
|
SMTI NIRMALA RAJKHOWA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080204
|
|
MRS NIRMALA RAJKHOWA
|
()
|
|
139
|
BOGINADI
|
AS-10-010-003-010/102
(THOWTHOWANI)
|
0410010000NRG22020420220845606
|
02/04/2022
|
JIBAN BURAGOHIN
|
0410010WL024248
|
JIBAN BURAGOHIN
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080191
|
|
MR JIBON BURAGOHAIN
|
()
|
|
140
|
BOGINADI
|
AS-10-010-003-012/1
(THOWTHOWANI)
|
0410010000NRG22020420220845694
|
02/04/2022
|
MONI NAYAK
|
0410010WL024252
|
MONI NAYAK
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080199
|
|
MRS MONI NAYAK
|
()
|
|
141
|
BOGINADI
|
AS-10-010-003-012/100
(THOWTHOWANI)
|
0410010000NRG22020420220845743
|
02/04/2022
|
MINA KAMAR
|
0410010WL024255
|
MINA KAMAR
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080250
|
|
MISS MINA KAMAR
|
()
|
|
142
|
BOGINADI
|
AS-10-010-003-012/121-B
(THOWTHOWANI)
|
0410010000NRG22020420220845698
|
02/04/2022
|
MINATI ROI DAS
|
0410010WL024252
|
MINATI ROI DAS
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080225
|
|
MRS MINATI RAIDAS
|
()
|
|
143
|
BOGINADI
|
AS-10-010-003-012/135-B
(THOWTHOWANI)
|
0410010000NRG22020420220845703
|
02/04/2022
|
AMASI NAYAK
|
0410010WL024252
|
AMASI NAYAK
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080200
|
|
MRS AMASI NAYAK
|
()
|
|
144
|
BOGINADI
|
AS-10-010-003-012/135-B
(THOWTHOWANI)
|
0410010000NRG22020420220845702
|
02/04/2022
|
DHANIRAM NAYAK
|
0410010WL024252
|
DHANIRAM NAYAK
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080254
|
|
MR DHANIRAM NAYAK
|
()
|
|
145
|
BOGINADI
|
AS-10-010-003-012/2-A
(THOWTHOWANI)
|
0410010000NRG22020420220845609
|
02/04/2022
|
JYOTI SARMAH
|
0410010WL024248
|
JYOTI SARMAH
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080193
|
|
MRS JYOTI SARMAH
|
()
|
|
146
|
BOGINADI
|
AS-10-010-003-012/2-B
(THOWTHOWANI)
|
0410010000NRG22020420220845705
|
02/04/2022
|
MUKESH NAYAK
|
0410010WL024252
|
MUKESH NAYAK
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080230
|
|
MR MUKESH NAYAK
|
()
|
|
147
|
BOGINADI
|
AS-10-010-003-012/83
(THOWTHOWANI)
|
0410010000NRG22020420220845611
|
02/04/2022
|
LILIMAI NAYAK
|
0410010WL024248
|
LILIMAI NAYAK
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080212
|
|
MRS LILIMAI NAYAK
|
()
|
|
148
|
BOGINADI
|
AS-10-010-003-012/87-A
(THOWTHOWANI)
|
0410010000NRG22020420220845744
|
02/04/2022
|
KALPANA BHUMIJ
|
0410010WL024255
|
KALPANA BHUMIJ
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080201
|
|
MRS KALPANA BHUMIJ
|
()
|
|
149
|
BOGINADI
|
AS-10-010-003-014/33
(THOWTHOWANI)
|
0410010000NRG22020420220845616
|
02/04/2022
|
DIGANTA DUARA
|
0410010WL024248
|
DIGANTA DUARA
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080232
|
|
MR DIGANTA DUWARAH
|
()
|
|
150
|
BOGINADI
|
AS-10-010-003-014/40
(THOWTHOWANI)
|
0410010000NRG22020420220845619
|
02/04/2022
|
PRASANTA GOGOI
|
0410010WL024248
|
PRASANTA GOGOI
|
00415
|
SBIN0000145
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080222
|
|
MR PRASANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81088
|
81088
|
|
|
|
|
|
|
|
|
151
|
BOGINADI
|
AS-10-010-003-001/177
(THOWTHOWANI)
|
0410010000NRG22020420220845718
|
02/04/2022
|
AJIT DAS
|
0410010WL024255
|
AJIT DAS
|
00415
|
SBIN0016934
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080235
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
152
|
BOGINADI
|
AS-10-010-003-004/29-D
(THOWTHOWANI)
|
0410010000NRG22020420220845527
|
02/04/2022
|
UTPAL SAIKIA
|
0410010WL024246
|
UTPAL SAIKIA
|
00415
|
SBIN0016936
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0887080236
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236096
|
236096
|
|
|
|
|
|
|
|