|
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-10-010-003-001/115-C
(THOWTHOWANI)
|
0410010000NRG23311020220317099
|
04/11/2022
|
BABUL BORAH
|
0410010WL018721
|
BABUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594440
|
|
BABUL BORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/223
(THOWTHOWANI)
|
0410010000NRG23311020220316942
|
04/11/2022
|
JANMONI BORA
|
0410010WL018703
|
JANMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594452
|
|
JANMONI BORA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/223
(THOWTHOWANI)
|
0410010000NRG23311020220316941
|
04/11/2022
|
SHARAT BORA
|
0410010WL018703
|
SHARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594436
|
|
SHARAT BORA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/24
(THOWTHOWANI)
|
0410010000NRG23311020220317079
|
04/11/2022
|
BINA SAIKIA
|
0410010WL018719
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674402
|
|
BINA SAIKIA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/24
(THOWTHOWANI)
|
0410010000NRG23311020220317078
|
04/11/2022
|
HARI CH.SAIKIA
|
0410010WL018719
|
HARI CH.SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594448
|
|
HARI CH.SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/5
(THOWTHOWANI)
|
0410010000NRG23311020220316944
|
04/11/2022
|
MINA NAYAK
|
0410010WL018703
|
MINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674404
|
|
MINA NAYAK
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-001/63-B
(THOWTHOWANI)
|
0410010000NRG23311020220317101
|
04/11/2022
|
JOGEN PHUKAN
|
0410010WL018721
|
JOGEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594476
|
|
JOGEN PHUKAN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/63-B
(THOWTHOWANI)
|
0410010000NRG23311020220317102
|
04/11/2022
|
RITUMANI PHUKAN
|
0410010WL018721
|
RITUMANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594468
|
|
RITUMANI PHUKAN
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-001/98
(THOWTHOWANI)
|
0410010000NRG23311020220317080
|
04/11/2022
|
DIMBESWAR BORA
|
0410010WL018719
|
DIMBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594439
|
|
DIMBESWAR BORA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-002/123
(THOWTHOWANI)
|
0410010000NRG23311020220316898
|
04/11/2022
|
LALITA NEOG
|
0410010WL018700
|
LALITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594475
|
|
LALITA NEOG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-002/242
(THOWTHOWANI)
|
0410010000NRG23311020220316902
|
04/11/2022
|
BIPUL HAZARIKA
|
0410010WL018700
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594454
|
|
BIPUL HAZARIKA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-004/11
(THOWTHOWANI)
|
0410010000NRG23311020220317082
|
04/11/2022
|
TANKESWAR CHANGMAI
|
0410010WL018719
|
TANKESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594443
|
|
TANKESWAR CHANGMAI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-004/11-C
(THOWTHOWANI)
|
0410010000NRG23311020220317104
|
04/11/2022
|
PALLAB SAIKIA
|
0410010WL018721
|
PALLAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594438
|
|
PALLAB SAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-004/113
(THOWTHOWANI)
|
0410010000NRG23311020220317083
|
04/11/2022
|
ANJUMONI CHANGMAI
|
0410010WL018719
|
ANJUMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594451
|
|
ANJUMONI CHANGMAI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-004/12-C
(THOWTHOWANI)
|
0410010000NRG23311020220317087
|
04/11/2022
|
MOUSUMI CHANGMAI
|
0410010WL018719
|
MOUSUMI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674400
|
|
MOUSUMI CHANGMAI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-004/140-B
(THOWTHOWANI)
|
0410010000NRG23311020220317411
|
04/11/2022
|
RINA BASOMATARY
|
0410010WL018733
|
RINA BASOMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594472
|
|
RINA BASOMATARY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-004/156
(THOWTHOWANI)
|
0410010000NRG23311020220317088
|
04/11/2022
|
MINARAM PAGAG
|
0410010WL018719
|
MINARAM PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674403
|
|
MINARAM PAGAG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-004/19-B
(THOWTHOWANI)
|
0410010000NRG23311020220317714
|
04/11/2022
|
JAYANTA GOGOI
|
0410010WL018751
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594441
|
|
JAYANTA GOGOI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-004/25-A
(THOWTHOWANI)
|
0410010000NRG23311020220317727
|
04/11/2022
|
SMTI CHENIMAI BURAGOHAIN
|
0410010WL018752
|
SMTI CHENIMAI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594449
|
|
SMTI CHENIMAI BURAGOHAIN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-003-004/40-B
(THOWTHOWANI)
|
0410010000NRG23311020220316910
|
04/11/2022
|
RAJKUMAR SONOWAL
|
0410010WL018700
|
RAJKUMAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594453
|
|
RAJKUMAR SONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-003-004/46-C
(THOWTHOWANI)
|
0410010000NRG23311020220316912
|
04/11/2022
|
JAYAPRAVA SONOWAL
|
0410010WL018700
|
JAYAPRAVA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594445
|
|
JAYAPRAVA SONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-003-004/46-C
(THOWTHOWANI)
|
0410010000NRG23311020220316913
|
04/11/2022
|
KINARAM SONOWAL
|
0410010WL018700
|
KINARAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594477
|
|
KINARAM SONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-003-004/61-D
(THOWTHOWANI)
|
0410010000NRG23311020220316914
|
04/11/2022
|
BIDYUT SONOWAL
|
0410010WL018700
|
BIDYUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594471
|
|
BIDYUT SONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-003-004/68
(THOWTHOWANI)
|
0410010000NRG23311020220316952
|
04/11/2022
|
RAMANI BASUMATARY
|
0410010WL018703
|
RAMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594456
|
|
RAMANI BASUMATARY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG23311020220317412
|
04/11/2022
|
PRABIN RAJKHOWA
|
0410010WL018733
|
PRABIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594446
|
|
PRABIN RAJKHOWA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG23311020220317415
|
04/11/2022
|
SMTI KUNJALATA RAJKHOWA
|
0410010WL018733
|
SMTI KUNJALATA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594459
|
|
SMTI KUNJALATA RAJKHOWA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-003-008/145
(THOWTHOWANI)
|
0410010000NRG23311020220317728
|
04/11/2022
|
MONI BORGOHAIN
|
0410010WL018752
|
MONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594442
|
|
MONI BORGOHAIN
|
()
|
|
28
|
BOGINADI
|
AS-10-010-003-008/37-A
(THOWTHOWANI)
|
0410010000NRG23311020220317115
|
04/11/2022
|
JAY SHREE SONOWAL
|
0410010WL018722
|
JAY SHREE SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594469
|
|
JAY SHREE SONOWAL
|
()
|
|
29
|
BOGINADI
|
AS-10-010-003-008/37-A
(THOWTHOWANI)
|
0410010000NRG23311020220317116
|
04/11/2022
|
JUTISNA SONOWAL
|
0410010WL018722
|
JUTISNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594470
|
|
JUTISNA SONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-003-008/37-A
(THOWTHOWANI)
|
0410010000NRG23311020220317114
|
04/11/2022
|
RUPAMA SONOWAL
|
0410010WL018722
|
RUPAMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594467
|
|
RUPAMA SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-003-008/43
(THOWTHOWANI)
|
0410010000NRG23311020220316915
|
04/11/2022
|
BIJU HENCHUA
|
0410010WL018700
|
BIJU HENCHUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594447
|
|
BIJU HENCHUA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-003-008/43
(THOWTHOWANI)
|
0410010000NRG23311020220316916
|
04/11/2022
|
RASHMI SENCHOWA
|
0410010WL018700
|
RASHMI SENCHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594458
|
|
RASHMI SENCHOWA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-003-008/59-B
(THOWTHOWANI)
|
0410010000NRG23311020220316918
|
04/11/2022
|
JUNMONI CHANGMAI
|
0410010WL018700
|
JUNMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674401
|
|
JUNMONI CHANGMAI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-003-008/59-B
(THOWTHOWANI)
|
0410010000NRG23311020220316917
|
04/11/2022
|
PURNANANDA CHANGMAI
|
0410010WL018700
|
PURNANANDA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594474
|
|
PURNANANDA CHANGMAI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-003-008/59-C
(THOWTHOWANI)
|
0410010000NRG23311020220316920
|
04/11/2022
|
MAMU CHANGMAI
|
0410010WL018700
|
MAMU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594466
|
|
MAMU CHANGMAI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-003-008/70
(THOWTHOWANI)
|
0410010000NRG23311020220317730
|
04/11/2022
|
RANJEET GOGO
|
0410010WL018752
|
RANJEET GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594450
|
|
RANJEET GOGO
|
()
|
|
37
|
BOGINADI
|
AS-10-010-003-009/109
(THOWTHOWANI)
|
0410010000NRG23311020220317736
|
04/11/2022
|
GUBIN BORO
|
0410010WL018752
|
GUBIN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594444
|
|
GUBIN BORO
|
()
|
|
38
|
BOGINADI
|
AS-10-010-003-009/197
(THOWTHOWANI)
|
0410010000NRG23311020220317749
|
04/11/2022
|
MOHENDRA KARMOKAR
|
0410010WL018753
|
MOHENDRA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594479
|
|
MOHENDRA KARMOKAR
|
()
|
|
39
|
BOGINADI
|
AS-10-010-003-009/214-A
(THOWTHOWANI)
|
0410010000NRG23311020220317771
|
04/11/2022
|
KUNJABATI KARMAKAR
|
0410010WL018755
|
KUNJABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594464
|
|
KUNJABATI KARMAKAR
|
()
|
|
40
|
BOGINADI
|
AS-10-010-003-009/33-B
(THOWTHOWANI)
|
0410010000NRG23311020220317753
|
04/11/2022
|
PUTU KARMAKAR
|
0410010WL018753
|
PUTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594455
|
|
PUTU KARMAKAR
|
()
|
|
41
|
BOGINADI
|
AS-10-010-003-009/38
(THOWTHOWANI)
|
0410010000NRG23311020220317691
|
04/11/2022
|
DEWLAL KARMMAKAR
|
0410010WL018749
|
DEWLAL KARMMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594462
|
|
DEWLAL KARMMAKAR
|
()
|
|
42
|
BOGINADI
|
AS-10-010-003-009/38
(THOWTHOWANI)
|
0410010000NRG23311020220317692
|
04/11/2022
|
RUPAN KARMMAKAR
|
0410010WL018749
|
RUPAN KARMMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594461
|
|
RUPAN KARMMAKAR
|
()
|
|
43
|
BOGINADI
|
AS-10-010-003-009/39-A
(THOWTHOWANI)
|
0410010000NRG23311020220317695
|
04/11/2022
|
CHANDAN KARMAKAR
|
0410010WL018749
|
CHANDAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594460
|
|
CHANDAN KARMAKAR
|
()
|
|
44
|
BOGINADI
|
AS-10-010-003-009/56
(THOWTHOWANI)
|
0410010000NRG23311020220317697
|
04/11/2022
|
BIMALA DEVI
|
0410010WL018749
|
BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594478
|
|
BIMALA DEVI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-003-009/7
(THOWTHOWANI)
|
0410010000NRG23311020220317722
|
04/11/2022
|
DHANESWARI DEHURI
|
0410010WL018751
|
DHANESWARI DEHURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594465
|
|
DHANESWARI DEHURI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-003-009/7
(THOWTHOWANI)
|
0410010000NRG23311020220317721
|
04/11/2022
|
SHAHADEV DEHURI
|
0410010WL018751
|
SHAHADEV DEHURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594463
|
|
SHAHADEV DEHURI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-003-009/7-A
(THOWTHOWANI)
|
0410010000NRG23311020220317724
|
04/11/2022
|
ARCHANA BAMUN DEHURI
|
0410010WL018751
|
ARCHANA BAMUN DEHURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674399
|
|
ARCHANA BAMUN DEHURI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-003-012/145
(THOWTHOWANI)
|
0410010000NRG23311020220317742
|
04/11/2022
|
BERATILA CHAURA
|
0410010WL018752
|
BERATILA CHAURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594473
|
|
BERATILA CHAURA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-003-012/32
(THOWTHOWANI)
|
0410010000NRG23311020220317760
|
04/11/2022
|
ELIYA KARMAKAR
|
0410010WL018754
|
ELIYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594437
|
|
ELIYA KARMAKAR
|
()
|
|
50
|
BOGINADI
|
AS-10-010-003-012/85-A
(THOWTHOWANI)
|
0410010000NRG23311020220317763
|
04/11/2022
|
DHIREN SARMAH
|
0410010WL018754
|
DHIREN SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594457
|
|
DHIREN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-003-004/106
(THOWTHOWANI)
|
0410010000NRG23311020220317103
|
04/11/2022
|
SMTI BANTI SONOWAL
|
0410010WL018721
|
SMTI BANTI SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674413
|
|
SMTI BANTI SONOWAL
|
()
|
|
52
|
BOGINADI
|
AS-10-010-003-004/18-A
(THOWTHOWANI)
|
0410010000NRG23311020220317107
|
04/11/2022
|
DAMAYANTI CHELLENG
|
0410010WL018721
|
DAMAYANTI CHELLENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674414
|
|
DAMAYANTI CHELLENG
|
()
|
|
53
|
BOGINADI
|
AS-10-010-003-004/18-A
(THOWTHOWANI)
|
0410010000NRG23311020220317106
|
04/11/2022
|
RAJEN CHELENG
|
0410010WL018721
|
RAJEN CHELENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594414
|
|
RAJEN CHELENG
|
()
|
|
54
|
BOGINADI
|
AS-10-010-003-004/42
(THOWTHOWANI)
|
0410010000NRG23311020220317468
|
04/11/2022
|
KULADHAR SONOWAL
|
0410010WL018738
|
KULADHAR SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674416
|
|
KULADHAR SONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-003-004/42
(THOWTHOWANI)
|
0410010000NRG23311020220317469
|
04/11/2022
|
LAHITI SONOWAL
|
0410010WL018738
|
LAHITI SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674412
|
|
LAHITI SONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-003-004/50
(THOWTHOWANI)
|
0410010000NRG23311020220317074
|
04/11/2022
|
NIRADA SONOWAL
|
0410010WL018718
|
NIRADA SONOWAL
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674415
|
|
NIRADA SONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-003-012/28-A
(THOWTHOWANI)
|
0410010000NRG23311020220317776
|
04/11/2022
|
ROBET NAYAK
|
0410010WL018755
|
ROBET NAYAK
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594415
|
|
ROBET NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
58
|
BOGINADI
|
AS-10-010-003-009/255-A
(THOWTHOWANI)
|
0410010000NRG23311020220317751
|
04/11/2022
|
Paulin Dhanwar
|
0410010WL018753
|
Paulin Dhanwar
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594416
|
|
Paulin Dhanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-003-001/5
(THOWTHOWANI)
|
0410010000NRG23311020220316945
|
04/11/2022
|
BIPUL NAYAK
|
0410010WL018703
|
BIPUL NAYAK
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594419
|
|
BIPUL NAYAK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-003-002/110
(THOWTHOWANI)
|
0410010000NRG23311020220316896
|
04/11/2022
|
SRI UTTAM TIRKI
|
0410010WL018700
|
SRI UTTAM TIRKI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674411
|
|
SRI UTTAM TIRKI
|
()
|
|
61
|
BOGINADI
|
AS-10-010-003-002/95
(THOWTHOWANI)
|
0410010000NRG23311020220316907
|
04/11/2022
|
TINTUS SURIN
|
0410010WL018700
|
TINTUS SURIN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674410
|
|
TINTUS SURIN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-003-004/29
(THOWTHOWANI)
|
0410010000NRG23311020220317112
|
04/11/2022
|
JADUMONI CHANGMAI
|
0410010WL018721
|
JADUMONI CHANGMAI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594417
|
|
JADUMONI CHANGMAI
|
()
|
|
63
|
BOGINADI
|
AS-10-010-003-012/76
(THOWTHOWANI)
|
0410010000NRG23311020220317701
|
04/11/2022
|
MAMONI BHUMIJ
|
0410010WL018749
|
MAMONI BHUMIJ
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594418
|
|
MAMONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
64
|
BOGINADI
|
AS-10-010-003-014/68-A
(THOWTHOWANI)
|
0410010000NRG23311020220317766
|
04/11/2022
|
TANURAM DOLEY
|
0410010WL018754
|
TANURAM DOLEY
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594420
|
|
TANURAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
BOGINADI
|
AS-10-010-003-008/145
(THOWTHOWANI)
|
0410010000NRG23311020220317729
|
04/11/2022
|
NABIN BORGOHAIN
|
0410010WL018752
|
NABIN BORGOHAIN
|
00165
|
IBKL0001224
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907594421
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
BOGINADI
|
AS-10-010-003-004/22-A
(THOWTHOWANI)
|
0410010000NRG23311020220317109
|
04/11/2022
|
MITALI SONOWAL
|
0410010WL018721
|
MITALI SONOWAL
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674409
|
|
MITALI SONOWAL
|
()
|
|
67
|
BOGINADI
|
AS-10-010-003-004/50
(THOWTHOWANI)
|
0410010000NRG23311020220317076
|
04/11/2022
|
SIMANTA SONOWAL
|
0410010WL018718
|
SIMANTA SONOWAL
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594422
|
|
SIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
68
|
BOGINADI
|
AS-10-010-003-004/163
(THOWTHOWANI)
|
0410010000NRG23311020220316949
|
04/11/2022
|
JAYANTI BASUMATARY
|
0410010WL018703
|
JAYANTI BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907594423
|
|
JAYANTI BASUMATARY
|
()
|
|
69
|
BOGINADI
|
AS-10-010-003-004/40-B
(THOWTHOWANI)
|
0410010000NRG23311020220316911
|
04/11/2022
|
KARABI CHITIA SONOWAL
|
0410010WL018700
|
KARABI CHITIA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907594424
|
|
KARABI CHITIA SONOWAL
|
()
|
|
70
|
BOGINADI
|
AS-10-010-003-004/49-C
(THOWTHOWANI)
|
0410010000NRG23311020220316950
|
04/11/2022
|
RAJIB SONOWAL
|
0410010WL018703
|
RAJIB SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907594426
|
|
RAJIB SONOWAL
|
()
|
|
71
|
BOGINADI
|
AS-10-010-003-004/50
(THOWTHOWANI)
|
0410010000NRG23311020220317077
|
04/11/2022
|
FANIDDRA SONOWAL
|
0410010WL018718
|
FANIDDRA SONOWAL
|
00354
|
PUNB0063020
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907594427
|
No Such Account
|
|
|
|
72
|
BOGINADI
|
AS-10-010-003-008/35
(THOWTHOWANI)
|
0410010000NRG23311020220317113
|
04/11/2022
|
HUNMAI SONOWAL
|
0410010WL018722
|
HUNMAI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907594425
|
|
HUNMAI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
73
|
BOGINADI
|
AS-10-010-003-008/70
(THOWTHOWANI)
|
0410010000NRG23311020220317733
|
04/11/2022
|
MONURANJAN GOGOI
|
0410010WL018752
|
MONURANJAN GOGOI
|
00354
|
PUNB0125320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594428
|
|
MONURANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
BOGINADI
|
AS-10-010-003-002/216
(THOWTHOWANI)
|
0410010000NRG23311020220316901
|
04/11/2022
|
SMT. DULUMONI NEOG
|
0410010WL018700
|
SMT. DULUMONI NEOG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907674405
|
|
SMT. DULUMONI NEOG
|
()
|
|
75
|
BOGINADI
|
AS-10-010-003-002/35
(THOWTHOWANI)
|
0410010000NRG23311020220316904
|
04/11/2022
|
KIRAN KUJUR
|
0410010WL018700
|
KIRAN KUJUR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907594433
|
|
KIRAN KUJUR
|
()
|
|
76
|
BOGINADI
|
AS-10-010-003-004/11-C
(THOWTHOWANI)
|
0410010000NRG23311020220317105
|
04/11/2022
|
MANASH PROTIM SONOWAL
|
0410010WL018721
|
MANASH PROTIM SONOWAL
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907674407
|
|
MANASH PROTIM SONOWAL
|
()
|
|
77
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG23311020220317414
|
04/11/2022
|
DIPEN RAJKHOWA
|
0410010WL018733
|
DIPEN RAJKHOWA
|
00354
|
PUNB0217910
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907594432
|
|
DIPEN RAJKHOWA
|
()
|
|
78
|
BOGINADI
|
AS-10-010-003-008/70
(THOWTHOWANI)
|
0410010000NRG23311020220317732
|
04/11/2022
|
PRANJAL GOGOI
|
0410010WL018752
|
PRANJAL GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594431
|
|
PRANJAL GOGOI
|
()
|
|
79
|
BOGINADI
|
AS-10-010-003-008/70
(THOWTHOWANI)
|
0410010000NRG23311020220317731
|
04/11/2022
|
REKHA GOGOI
|
0410010WL018752
|
REKHA GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594430
|
|
REKHA GOGOI
|
()
|
|
80
|
BOGINADI
|
AS-10-010-003-008/89
(THOWTHOWANI)
|
0410010000NRG23311020220317735
|
04/11/2022
|
SUMITRA GOGOI
|
0410010WL018752
|
SUMITRA GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907674408
|
|
SUMITRA GOGOI
|
()
|
|
81
|
BOGINADI
|
AS-10-010-003-010/14
(THOWTHOWANI)
|
0410010000NRG23311020220317759
|
04/11/2022
|
TUTUMANI BARUWATI
|
0410010WL018754
|
TUTUMANI BARUWATI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594435
|
|
TUTUMANI BARUWATI
|
()
|
|
82
|
BOGINADI
|
AS-10-010-003-012/66-A
(THOWTHOWANI)
|
0410010000NRG23311020220317761
|
04/11/2022
|
APLONSIA TOPNO
|
0410010WL018754
|
APLONSIA TOPNO
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594434
|
|
APLONSIA TOPNO
|
()
|
|
83
|
BOGINADI
|
AS-10-010-003-012/9
(THOWTHOWANI)
|
0410010000NRG23311020220317702
|
04/11/2022
|
BIMALI DUTTA
|
0410010WL018749
|
BIMALI DUTTA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907674406
|
|
BIMALI DUTTA
|
()
|
|
84
|
BOGINADI
|
AS-10-010-006-013/136-A
(SEAJULI)
|
0410010000NRG23311020220317779
|
04/11/2022
|
PANIRAM TATI
|
0410010WL018757
|
PANIRAM TATI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907594429
|
|
PANIRAM TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
85
|
BOGINADI
|
AS-10-010-003-001/115-C
(THOWTHOWANI)
|
0410010000NRG23311020220317100
|
04/11/2022
|
JAN BORA
|
0410010WL018721
|
JAN BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594528
|
|
MRS JAN BORA
|
()
|
|
86
|
BOGINADI
|
AS-10-010-003-001/223
(THOWTHOWANI)
|
0410010000NRG23311020220316943
|
04/11/2022
|
PAHI BORAH
|
0410010WL018703
|
PAHI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674360
|
|
MISS PARI BORAH
|
()
|
|
87
|
BOGINADI
|
AS-10-010-003-001/51-B
(THOWTHOWANI)
|
0410010000NRG23311020220316895
|
04/11/2022
|
RINA HAZARIKA
|
0410010WL018700
|
RINA HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674376
|
|
MRS RINA HAZARIKA
|
()
|
|
88
|
BOGINADI
|
AS-10-010-003-001/98
(THOWTHOWANI)
|
0410010000NRG23311020220317081
|
04/11/2022
|
LAKHIMAI BORAH
|
0410010WL018719
|
LAKHIMAI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594512
|
|
MRS LAKHIMAI BORAH
|
()
|
|
89
|
BOGINADI
|
AS-10-010-003-002/110-B
(THOWTHOWANI)
|
0410010000NRG23311020220316897
|
04/11/2022
|
DIKSON TIRKI
|
0410010WL018700
|
DIKSON TIRKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674381
|
|
MR DIKSON TIRKI
|
()
|
|
90
|
BOGINADI
|
AS-10-010-003-002/113-C
(THOWTHOWANI)
|
0410010000NRG23311020220317410
|
04/11/2022
|
ANIL BISWAS
|
0410010WL018733
|
ANIL BISWAS
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594491
|
|
MR ANIL BISWAS
|
()
|
|
91
|
BOGINADI
|
AS-10-010-003-002/113-C
(THOWTHOWANI)
|
0410010000NRG23311020220317407
|
04/11/2022
|
FALANI BISWAS
|
0410010WL018733
|
FALANI BISWAS
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594513
|
|
MRS FALANI BISWAS
|
()
|
|
92
|
BOGINADI
|
AS-10-010-003-002/113-C
(THOWTHOWANI)
|
0410010000NRG23311020220317409
|
04/11/2022
|
MANJU BISWAS
|
0410010WL018733
|
MANJU BISWAS
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907674398
|
|
MRS MANJU DAS BISWAS
|
()
|
|
93
|
BOGINADI
|
AS-10-010-003-002/113-C
(THOWTHOWANI)
|
0410010000NRG23311020220317408
|
04/11/2022
|
NIKHIL BISWAS
|
0410010WL018733
|
NIKHIL BISWAS
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907674397
|
|
MR NIKHIL BISWAS
|
()
|
|
94
|
BOGINADI
|
AS-10-010-003-002/15-A
(THOWTHOWANI)
|
0410010000NRG23311020220316899
|
04/11/2022
|
SHASHIDHAR NEOG
|
0410010WL018700
|
SHASHIDHAR NEOG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594515
|
|
MR SHASHIDHAR NEOG
|
()
|
|
95
|
BOGINADI
|
AS-10-010-003-002/15-A
(THOWTHOWANI)
|
0410010000NRG23311020220316900
|
04/11/2022
|
SUJYAKANTA NEOG
|
0410010WL018700
|
SUJYAKANTA NEOG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594484
|
|
SHRI SUJYAKANTA NEOG
|
()
|
|
96
|
BOGINADI
|
AS-10-010-003-002/33
(THOWTHOWANI)
|
0410010000NRG23311020220316903
|
04/11/2022
|
ANANTA TIGA
|
0410010WL018700
|
ANANTA TIGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594496
|
|
MR ANANTA TIGA
|
()
|
|
97
|
BOGINADI
|
AS-10-010-003-002/48-A
(THOWTHOWANI)
|
0410010000NRG23311020220316905
|
04/11/2022
|
PATRACH SURIN
|
0410010WL018700
|
PATRACH SURIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594503
|
|
MR PATRACH SURIN
|
()
|
|
98
|
BOGINADI
|
AS-10-010-003-002/8
(THOWTHOWANI)
|
0410010000NRG23311020220316906
|
04/11/2022
|
MOUSUMI HAZARIKA BORA
|
0410010WL018700
|
MOUSUMI HAZARIKA BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594488
|
|
MRS MOUSUMI HAZARIKABORAH
|
()
|
|
99
|
BOGINADI
|
AS-10-010-003-002/95
(THOWTHOWANI)
|
0410010000NRG23311020220316908
|
04/11/2022
|
AMRITA SURIN
|
0410010WL018700
|
AMRITA SURIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594511
|
|
MRS AMRITA SURIN
|
()
|
|
100
|
BOGINADI
|
AS-10-010-003-004/113
(THOWTHOWANI)
|
0410010000NRG23311020220317084
|
04/11/2022
|
GUNIN CHANGMAI
|
0410010WL018719
|
GUNIN CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594520
|
|
SHRI GUNIN CHANGMAI
|
()
|
|
101
|
BOGINADI
|
AS-10-010-003-004/113
(THOWTHOWANI)
|
0410010000NRG23311020220317085
|
04/11/2022
|
JAGAT CHANGMAI
|
0410010WL018719
|
JAGAT CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674375
|
|
MR JAGAT CHANGMAI
|
()
|
|
102
|
BOGINADI
|
AS-10-010-003-004/12-C
(THOWTHOWANI)
|
0410010000NRG23311020220317086
|
04/11/2022
|
KHAGAN CHANGMAI
|
0410010WL018719
|
KHAGAN CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594480
|
|
MR KHAGEN CHANGMAI
|
()
|
|
103
|
BOGINADI
|
AS-10-010-003-004/156
(THOWTHOWANI)
|
0410010000NRG23311020220317089
|
04/11/2022
|
SUMITRA PAGAG
|
0410010WL018719
|
SUMITRA PAGAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674394
|
|
MRS SUMITRA PAGAG
|
()
|
|
104
|
BOGINADI
|
AS-10-010-003-004/163
(THOWTHOWANI)
|
0410010000NRG23311020220316948
|
04/11/2022
|
FUESHWARI BASUMATARI
|
0410010WL018703
|
FUESHWARI BASUMATARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594523
|
|
MRS FULESHWARI BASUMATARI
|
()
|
|
105
|
BOGINADI
|
AS-10-010-003-004/163
(THOWTHOWANI)
|
0410010000NRG23311020220316947
|
04/11/2022
|
MAHIDRA BASUMATARY
|
0410010WL018703
|
MAHIDRA BASUMATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674371
|
|
MR MAHIDRA BASUMATARI
|
()
|
|
106
|
BOGINADI
|
AS-10-010-003-004/18-A
(THOWTHOWANI)
|
0410010000NRG23311020220317108
|
04/11/2022
|
NAMITA CHUTIA SONOWAL
|
0410010WL018721
|
NAMITA CHUTIA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674390
|
|
MRS NAMITA CHUTIA CHELLENG
|
()
|
|
107
|
BOGINADI
|
AS-10-010-003-004/19-B
(THOWTHOWANI)
|
0410010000NRG23311020220317715
|
04/11/2022
|
PRINCE GOGOI
|
0410010WL018751
|
PRINCE GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594501
|
|
SHRI PRINCE GOGOI
|
()
|
|
108
|
BOGINADI
|
AS-10-010-003-004/29
(THOWTHOWANI)
|
0410010000NRG23311020220317111
|
04/11/2022
|
SMTI DHANADA CHANGMAI
|
0410010WL018721
|
SMTI DHANADA CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594516
|
|
MRS DHANADA CHANGMAI
|
()
|
|
109
|
BOGINADI
|
AS-10-010-003-004/29
(THOWTHOWANI)
|
0410010000NRG23311020220317110
|
04/11/2022
|
SRI HEMONTA CHANGMAI
|
0410010WL018721
|
SRI HEMONTA CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594485
|
|
MR HEMANTA CHANGMAI
|
()
|
|
110
|
BOGINADI
|
AS-10-010-003-004/295
(THOWTHOWANI)
|
0410010000NRG23311020220316909
|
04/11/2022
|
HIMAMONI SONOWAL
|
0410010WL018700
|
HIMAMONI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594492
|
|
MISS HIMA MONI SONOWAL
|
()
|
|
111
|
BOGINADI
|
AS-10-010-003-004/48-B
(THOWTHOWANI)
|
0410010000NRG23311020220317091
|
04/11/2022
|
NAYANMONI BURAGOHAIN
|
0410010WL018719
|
NAYANMONI BURAGOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674364
|
|
MRS NAYANMONI BURAGOHAIN
|
()
|
|
112
|
BOGINADI
|
AS-10-010-003-004/48-B
(THOWTHOWANI)
|
0410010000NRG23311020220317090
|
04/11/2022
|
SMTI LILAWATI BURAGOHAIN
|
0410010WL018719
|
SMTI LILAWATI BURAGOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594502
|
|
MRS LILABATI BURAGOHAIN
|
()
|
|
113
|
BOGINADI
|
AS-10-010-003-004/50
(THOWTHOWANI)
|
0410010000NRG23311020220317075
|
04/11/2022
|
NAMITA SONOWAL
|
0410010WL018718
|
NAMITA SONOWAL
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594505
|
|
MISS NAMITA SONOWAL
|
()
|
|
114
|
BOGINADI
|
AS-10-010-003-004/68
(THOWTHOWANI)
|
0410010000NRG23311020220316951
|
04/11/2022
|
KALARAM BASUMATARI
|
0410010WL018703
|
KALARAM BASUMATARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674367
|
|
MR KALARAM BASUMATARI
|
()
|
|
115
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG23311020220317416
|
04/11/2022
|
JUTIKA RAJKHOWA
|
0410010WL018733
|
JUTIKA RAJKHOWA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594486
|
|
MISS JUTIKA RAJKHOWA
|
()
|
|
116
|
BOGINADI
|
AS-10-010-003-007/24
(THOWTHOWANI)
|
0410010000NRG23311020220317413
|
04/11/2022
|
SMTI NIRMALA RAJKHOWA
|
0410010WL018733
|
SMTI NIRMALA RAJKHOWA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594497
|
|
MRS NIRMALA RAJKHOWA
|
()
|
|
117
|
BOGINADI
|
AS-10-010-003-007/458
(THOWTHOWANI)
|
0410010000NRG23311020220317417
|
04/11/2022
|
BADAL GORH
|
0410010WL018733
|
BADAL GORH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594510
|
|
MR BADAL GORH
|
()
|
|
118
|
BOGINADI
|
AS-10-010-003-007/96-C
(THOWTHOWANI)
|
0410010000NRG23311020220317419
|
04/11/2022
|
MONI BHUYAN
|
0410010WL018733
|
MONI BHUYAN
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594500
|
|
MRS MONI BHUYAN
|
()
|
|
119
|
BOGINADI
|
AS-10-010-003-007/96-C
(THOWTHOWANI)
|
0410010000NRG23311020220317418
|
04/11/2022
|
SRI ATUL BHUYAN
|
0410010WL018733
|
SRI ATUL BHUYAN
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594498
|
|
MR ATUL BHUYAN
|
()
|
|
120
|
BOGINADI
|
AS-10-010-003-008/59-C
(THOWTHOWANI)
|
0410010000NRG23311020220316919
|
04/11/2022
|
CHANDRA CHANGMAI
|
0410010WL018700
|
CHANDRA CHANGMAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674380
|
|
MR CHANDRA CHANGMAI
|
()
|
|
121
|
BOGINADI
|
AS-10-010-003-008/89
(THOWTHOWANI)
|
0410010000NRG23311020220317734
|
04/11/2022
|
NANDRA GOGOI
|
0410010WL018752
|
NANDRA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594517
|
|
MR NANDRA GOGOI
|
()
|
|
122
|
BOGINADI
|
AS-10-010-003-009/103
(THOWTHOWANI)
|
0410010000NRG23311020220317743
|
04/11/2022
|
CHURAMONI UPADHAYA
|
0410010WL018753
|
CHURAMONI UPADHAYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594494
|
|
MR CHURAMONI UPADHAYA
|
()
|
|
123
|
BOGINADI
|
AS-10-010-003-009/103
(THOWTHOWANI)
|
0410010000NRG23311020220317746
|
04/11/2022
|
JANUKA DEVI
|
0410010WL018753
|
JANUKA DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674374
|
|
MRS JANUKA DEVI
|
()
|
|
124
|
BOGINADI
|
AS-10-010-003-009/103
(THOWTHOWANI)
|
0410010000NRG23311020220317744
|
04/11/2022
|
KHEMESWARI DEVI
|
0410010WL018753
|
KHEMESWARI DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594508
|
|
MRS KHEMESWARI DEVI
|
()
|
|
125
|
BOGINADI
|
AS-10-010-003-009/103
(THOWTHOWANI)
|
0410010000NRG23311020220317745
|
04/11/2022
|
SANJIB UPADHYAY
|
0410010WL018753
|
SANJIB UPADHYAY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674363
|
|
MR SANJIB UPADHAYA
|
()
|
|
126
|
BOGINADI
|
AS-10-010-003-009/109
(THOWTHOWANI)
|
0410010000NRG23311020220317738
|
04/11/2022
|
JUGESH BORO
|
0410010WL018752
|
JUGESH BORO
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674373
|
|
MR JUGESH BORO
|
()
|
|
127
|
BOGINADI
|
AS-10-010-003-009/109
(THOWTHOWANI)
|
0410010000NRG23311020220317737
|
04/11/2022
|
LILIMAI BORO
|
0410010WL018752
|
LILIMAI BORO
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594507
|
|
MRS LILIMAI BORO
|
()
|
|
128
|
BOGINADI
|
AS-10-010-003-009/11
(THOWTHOWANI)
|
0410010000NRG23311020220317716
|
04/11/2022
|
DINARAM TANTI
|
0410010WL018751
|
DINARAM TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674383
|
|
MR DINA TANTI
|
()
|
|
129
|
BOGINADI
|
AS-10-010-003-009/11
(THOWTHOWANI)
|
0410010000NRG23311020220317718
|
04/11/2022
|
DIPA TATI
|
0410010WL018751
|
DIPA TATI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594532
|
|
MISS DIPA TATI
|
()
|
|
130
|
BOGINADI
|
AS-10-010-003-009/11
(THOWTHOWANI)
|
0410010000NRG23311020220317717
|
04/11/2022
|
HEMA TANTI
|
0410010WL018751
|
HEMA TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674369
|
|
MR HEMA TANTI
|
()
|
|
131
|
BOGINADI
|
AS-10-010-003-009/11
(THOWTHOWANI)
|
0410010000NRG23311020220317719
|
04/11/2022
|
MAMANI TANTI
|
0410010WL018751
|
MAMANI TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674361
|
|
MRS MAMANI TANTI
|
()
|
|
132
|
BOGINADI
|
AS-10-010-003-009/139-B
(THOWTHOWANI)
|
0410010000NRG23311020220317747
|
04/11/2022
|
SMTI MINOTI BASUMATARY
|
0410010WL018753
|
SMTI MINOTI BASUMATARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594490
|
|
MRS MINOTI BASAMATARI
|
()
|
|
133
|
BOGINADI
|
AS-10-010-003-009/145
(THOWTHOWANI)
|
0410010000NRG23311020220317769
|
04/11/2022
|
PITARUCH SURIN
|
0410010WL018755
|
PITARUCH SURIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594506
|
|
MR PITARUCH SURIN
|
()
|
|
134
|
BOGINADI
|
AS-10-010-003-009/145
(THOWTHOWANI)
|
0410010000NRG23311020220317768
|
04/11/2022
|
SUJITA SURIN
|
0410010WL018755
|
SUJITA SURIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594521
|
|
MISS SUJITA SURIN
|
()
|
|
135
|
BOGINADI
|
AS-10-010-003-009/145
(THOWTHOWANI)
|
0410010000NRG23311020220317770
|
04/11/2022
|
SUNIL SURIN
|
0410010WL018755
|
SUNIL SURIN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674368
|
|
MR SUNIL SURIN
|
()
|
|
136
|
BOGINADI
|
AS-10-010-003-009/172
(THOWTHOWANI)
|
0410010000NRG23311020220317748
|
04/11/2022
|
JAFED KHERIYA
|
0410010WL018753
|
JAFED KHERIYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594493
|
|
MR JAFED KHERIYA
|
()
|
|
137
|
BOGINADI
|
AS-10-010-003-009/197
(THOWTHOWANI)
|
0410010000NRG23311020220317750
|
04/11/2022
|
AROTI KARMAKAR
|
0410010WL018753
|
AROTI KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594531
|
|
MRS AROTI KARMAKAR
|
()
|
|
138
|
BOGINADI
|
AS-10-010-003-009/214-A
(THOWTHOWANI)
|
0410010000NRG23311020220317772
|
04/11/2022
|
BHAIKAN KARMAKAR
|
0410010WL018755
|
BHAIKAN KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674379
|
|
MR BHAIKAN KARMAKAR
|
()
|
|
139
|
BOGINADI
|
AS-10-010-003-009/214-A
(THOWTHOWANI)
|
0410010000NRG23311020220317773
|
04/11/2022
|
SUMI KARMAKAR
|
0410010WL018755
|
SUMI KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594519
|
|
MRS SUMI KARMAKAR
|
()
|
|
140
|
BOGINADI
|
AS-10-010-003-009/215
(THOWTHOWANI)
|
0410010000NRG23311020220317720
|
04/11/2022
|
SALMI KHARIA
|
0410010WL018751
|
SALMI KHARIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674366
|
|
MRS SALMI KHARIAK
|
()
|
|
141
|
BOGINADI
|
AS-10-010-003-009/308
(THOWTHOWANI)
|
0410010000NRG23311020220317739
|
04/11/2022
|
FULMANI MUNDA
|
0410010WL018752
|
FULMANI MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594499
|
|
MRS FULMANI MUNDA
|
()
|
|
142
|
BOGINADI
|
AS-10-010-003-009/33-B
(THOWTHOWANI)
|
0410010000NRG23311020220317752
|
04/11/2022
|
AJIT KAMAR
|
0410010WL018753
|
AJIT KAMAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594522
|
|
MR AJIT KAMAR
|
()
|
|
143
|
BOGINADI
|
AS-10-010-003-009/38
(THOWTHOWANI)
|
0410010000NRG23311020220317693
|
04/11/2022
|
BINOD KARMAKAR
|
0410010WL018749
|
BINOD KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594482
|
|
MR BINOD KARMAKAR
|
()
|
|
144
|
BOGINADI
|
AS-10-010-003-009/38
(THOWTHOWANI)
|
0410010000NRG23311020220317694
|
04/11/2022
|
PHULESWARI HEMRAM KARMAKAR
|
0410010WL018749
|
PHULESWARI HEMRAM KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674386
|
|
MRS PHULESWARI HEMRAM KARMAKAR
|
()
|
|
145
|
BOGINADI
|
AS-10-010-003-009/39-A
(THOWTHOWANI)
|
0410010000NRG23311020220317696
|
04/11/2022
|
BIKESORY KARMAKAR
|
0410010WL018749
|
BIKESORY KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674370
|
|
MRS BIKESORY KARMAKAR MAJI
|
()
|
|
146
|
BOGINADI
|
AS-10-010-003-009/4
(THOWTHOWANI)
|
0410010000NRG23311020220316953
|
04/11/2022
|
JAKCHAI GARH
|
0410010WL018703
|
JAKCHAI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907594509
|
|
MR JAKCHAI GARH
|
()
|
|
147
|
BOGINADI
|
AS-10-010-003-009/47
(THOWTHOWANI)
|
0410010000NRG23311020220317775
|
04/11/2022
|
BINDU BAMUN
|
0410010WL018755
|
BINDU BAMUN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594518
|
|
MRS BINDU BAMUN
|
()
|
|
148
|
BOGINADI
|
AS-10-010-003-009/47
(THOWTHOWANI)
|
0410010000NRG23311020220317774
|
04/11/2022
|
KAMAL BAJUN
|
0410010WL018755
|
KAMAL BAJUN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674378
|
|
MR KAMAL BAJUN
|
()
|
|
149
|
BOGINADI
|
AS-10-010-003-009/56
(THOWTHOWANI)
|
0410010000NRG23311020220317699
|
04/11/2022
|
MILAN UPADHYAY
|
0410010WL018749
|
MILAN UPADHYAY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674392
|
|
SHRI MILAN UPADHYAY
|
()
|
|
150
|
BOGINADI
|
AS-10-010-003-009/56
(THOWTHOWANI)
|
0410010000NRG23311020220317698
|
04/11/2022
|
SOHIN UPAIDHYAY
|
0410010WL018749
|
SOHIN UPAIDHYAY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674384
|
|
MR SOHINUPADHYAY UPADHYAY
|
()
|
|
151
|
BOGINADI
|
AS-10-010-003-009/57-B
(THOWTHOWANI)
|
0410010000NRG23311020220317757
|
04/11/2022
|
BIMAL GAMANG
|
0410010WL018754
|
BIMAL GAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594527
|
|
MR BIMAL GAMANG
|
()
|
|
152
|
BOGINADI
|
AS-10-010-003-009/57-B
(THOWTHOWANI)
|
0410010000NRG23311020220317754
|
04/11/2022
|
CHAMPA GAMA
|
0410010WL018754
|
CHAMPA GAMA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594530
|
|
MRS CHAMPA GAMA
|
()
|
|
153
|
BOGINADI
|
AS-10-010-003-009/57-B
(THOWTHOWANI)
|
0410010000NRG23311020220317756
|
04/11/2022
|
SUNU GAMANG
|
0410010WL018754
|
SUNU GAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674372
|
|
MS SUNU GAMANG
|
()
|
|
154
|
BOGINADI
|
AS-10-010-003-009/57-B
(THOWTHOWANI)
|
0410010000NRG23311020220317755
|
04/11/2022
|
UTPAL GAMMANG
|
0410010WL018754
|
UTPAL GAMMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594526
|
|
MR UTPAL GAMANG
|
()
|
|
155
|
BOGINADI
|
AS-10-010-003-009/7-A
(THOWTHOWANI)
|
0410010000NRG23311020220317723
|
04/11/2022
|
MOHAN DEHURY
|
0410010WL018751
|
MOHAN DEHURY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674391
|
|
MR MOHAN DEHURY
|
()
|
|
156
|
BOGINADI
|
AS-10-010-003-010/14
(THOWTHOWANI)
|
0410010000NRG23311020220317758
|
04/11/2022
|
GHANA KT. BARUWATI
|
0410010WL018754
|
GHANA KT. BARUWATI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674389
|
|
MR DHAN BARUWATI
|
()
|
|
157
|
BOGINADI
|
AS-10-010-003-012/142
(THOWTHOWANI)
|
0410010000NRG23311020220317420
|
04/11/2022
|
KARMI CHAURA
|
0410010WL018733
|
KARMI CHAURA
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907594487
|
|
MRS KARMI CHAURA
|
()
|
|
158
|
BOGINADI
|
AS-10-010-003-012/145
(THOWTHOWANI)
|
0410010000NRG23311020220317741
|
04/11/2022
|
FARN CHAURA
|
0410010WL018752
|
FARN CHAURA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674365
|
|
MR FARN CHAURA
|
()
|
|
159
|
BOGINADI
|
AS-10-010-003-012/145
(THOWTHOWANI)
|
0410010000NRG23311020220317740
|
04/11/2022
|
TARACHICH CHAURA
|
0410010WL018752
|
TARACHICH CHAURA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594529
|
|
MR TARACHICH CHAURA
|
()
|
|
160
|
BOGINADI
|
AS-10-010-003-012/42-B
(THOWTHOWANI)
|
0410010000NRG23311020220317725
|
04/11/2022
|
SRI SUNIL PAIK
|
0410010WL018751
|
SRI SUNIL PAIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594489
|
|
MR SUNIL SARKAR
|
()
|
|
161
|
BOGINADI
|
AS-10-010-003-012/43
(THOWTHOWANI)
|
0410010000NRG23311020220317726
|
04/11/2022
|
NAKATALI GAMANGA
|
0410010WL018751
|
NAKATALI GAMANGA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674385
|
|
MR NAKATALI GAMANGA
|
()
|
|
162
|
BOGINADI
|
AS-10-010-003-012/66-A
(THOWTHOWANI)
|
0410010000NRG23311020220317762
|
04/11/2022
|
JEWTI TOPNO
|
0410010WL018754
|
JEWTI TOPNO
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594524
|
|
MISS JEWTI TOPNO
|
()
|
|
163
|
BOGINADI
|
AS-10-010-003-012/76
(THOWTHOWANI)
|
0410010000NRG23311020220317700
|
04/11/2022
|
GAKUL BORAIK
|
0410010WL018749
|
GAKUL BORAIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594483
|
|
SHRI GOKUL BARAIK
|
()
|
|
164
|
BOGINADI
|
AS-10-010-003-012/85-A
(THOWTHOWANI)
|
0410010000NRG23311020220317764
|
04/11/2022
|
JUNU DEVI
|
0410010WL018754
|
JUNU DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674396
|
|
MRS JUNU DEVI
|
()
|
|
165
|
BOGINADI
|
AS-10-010-003-012/85-A
(THOWTHOWANI)
|
0410010000NRG23311020220317765
|
04/11/2022
|
PINKY MADHUKALYA
|
0410010WL018754
|
PINKY MADHUKALYA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594481
|
|
MISS PINKY MADHUKALYA
|
()
|
|
166
|
BOGINADI
|
AS-10-010-003-012/9
(THOWTHOWANI)
|
0410010000NRG23311020220317704
|
04/11/2022
|
GUNAMONI DUTTA
|
0410010WL018749
|
GUNAMONI DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674393
|
|
SHRI GUNAMONI DUTTA
|
()
|
|
167
|
BOGINADI
|
AS-10-010-003-012/9
(THOWTHOWANI)
|
0410010000NRG23311020220317703
|
04/11/2022
|
RUPALI DUTTA
|
0410010WL018749
|
RUPALI DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674395
|
|
MISS RUPALI DUTTA
|
()
|
|
168
|
BOGINADI
|
AS-10-010-003-014/68-A
(THOWTHOWANI)
|
0410010000NRG23311020220317767
|
04/11/2022
|
LILIMAI DOLEY
|
0410010WL018754
|
LILIMAI DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674382
|
|
MRS LILIMAI DOLEY
|
()
|
|
169
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23311020220317706
|
04/11/2022
|
AMBIKA TATI
|
0410010WL018749
|
AMBIKA TATI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594504
|
|
MRS AMBIKA TATI
|
()
|
|
170
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23311020220317708
|
04/11/2022
|
JUNTI NAYAK
|
0410010WL018749
|
JUNTI NAYAK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674377
|
|
MRS JUNTI NAYAK TANTI
|
()
|
|
171
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23311020220317705
|
04/11/2022
|
SRI KHAGESWAR TATI
|
0410010WL018749
|
SRI KHAGESWAR TATI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594495
|
|
MR KHAGESHWAR TATI
|
()
|
|
172
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23311020220317707
|
04/11/2022
|
SUNIT TANTI
|
0410010WL018749
|
SUNIT TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594525
|
|
SHRI SUNIT TANTI
|
()
|
|
173
|
BOGINADI
|
AS-10-010-006-013/318
(SEAJULI)
|
0410010000NRG23311020220317777
|
04/11/2022
|
DURGESWAR DUTTA
|
0410010WL018756
|
DURGESWAR DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674362
|
|
MR DUGESHWAR DUTTA
|
()
|
|
174
|
BOGINADI
|
AS-10-010-006-013/318
(SEAJULI)
|
0410010000NRG23311020220317778
|
04/11/2022
|
PROMILA DUTTA
|
0410010WL018756
|
PROMILA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907594514
|
|
MRS PROMILA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
175
|
BOGINADI
|
AS-10-010-003-008/59-C
(THOWTHOWANI)
|
0410010000NRG23311020220316921
|
04/11/2022
|
JUGESH CHANGMAI
|
0410010WL018700
|
JUGESH CHANGMAI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674387
|
|
MR JUGESH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
BOGINADI
|
AS-10-010-003-001/5
(THOWTHOWANI)
|
0410010000NRG23311020220316946
|
04/11/2022
|
SUSILA NAYAK
|
0410010WL018703
|
SUSILA NAYAK
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907674388
|
|
SUSILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255564
|
255564
|
|
|
|
|
|
|
|