|
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-10-010-003-001/258
(THOWTHOWANI)
|
0410010000NRG23110420220016474
|
11/04/2022
|
SRI RAJU PHUKAN
|
0410010WL000256
|
SRI RAJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618452
|
|
SRIRAJUPHUKAN
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/74-C
(THOWTHOWANI)
|
0410010000NRG23110420220016478
|
11/04/2022
|
SRI MULARAM GOHAIN
|
0410010WL000256
|
SRI MULARAM GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618427
|
|
SRIMULARAMGOHAIN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG23110420220016481
|
11/04/2022
|
PRIYALATA GOHAIN
|
0410010WL000256
|
PRIYALATA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618451
|
|
PRIYALATAGOHAIN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG23110420220016482
|
11/04/2022
|
RATNESWARI GOHAIN
|
0410010WL000256
|
RATNESWARI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618457
|
|
RATNESWARIGOHAIN
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/94
(THOWTHOWANI)
|
0410010000NRG23110420220016484
|
11/04/2022
|
MADAN CHETIA
|
0410010WL000256
|
MADAN CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618423
|
|
MADANCHETIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-002/1
(THOWTHOWANI)
|
0410010000NRG23110420220016486
|
11/04/2022
|
GUPAL BORAH
|
0410010WL000256
|
GUPAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618447
|
|
GUPALBORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-002/108
(THOWTHOWANI)
|
0410010000NRG23110420220016489
|
11/04/2022
|
MAYA DAS
|
0410010WL000256
|
MAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618439
|
|
MAYADAS
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-002/123
(THOWTHOWANI)
|
0410010000NRG23110420220016493
|
11/04/2022
|
LALITA NEOG
|
0410010WL000256
|
LALITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618450
|
|
LALITANEOG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-002/126
(THOWTHOWANI)
|
0410010000NRG23110420220016494
|
11/04/2022
|
NIRMAL BORAH
|
0410010WL000256
|
NIRMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618430
|
|
NIRMALBORAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-002/141
(THOWTHOWANI)
|
0410010000NRG23110420220016497
|
11/04/2022
|
SRI DIPJYOTI BHARALI
|
0410010WL000256
|
SRI DIPJYOTI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618436
|
|
SRIDIPJYOTIBHARALI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-002/16
(THOWTHOWANI)
|
0410010000NRG23110420220016499
|
11/04/2022
|
AMIA GOGOI
|
0410010WL000256
|
AMIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618437
|
|
AMIAGOGOI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-002/18
(THOWTHOWANI)
|
0410010000NRG23110420220016502
|
11/04/2022
|
PUSPA BORUAH GOGOI
|
0410010WL000256
|
PUSPA BORUAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618446
|
|
PUSPABORUAHGOGOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-002/18-D
(THOWTHOWANI)
|
0410010000NRG23110420220016504
|
11/04/2022
|
AMEE GOGOI
|
0410010WL000256
|
AMEE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618443
|
|
AMEEGOGOI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-002/19-A
(THOWTHOWANI)
|
0410010000NRG23110420220016508
|
11/04/2022
|
BUDHESWAR HAZARIKA
|
0410010WL000256
|
BUDHESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618432
|
|
BUDHESWARHAZARIKA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-002/19-A
(THOWTHOWANI)
|
0410010000NRG23110420220016509
|
11/04/2022
|
SMTI JUNMONI HAZARIKA
|
0410010WL000256
|
SMTI JUNMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618434
|
|
SMTIJUNMONIHAZARIKA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-002/2
(THOWTHOWANI)
|
0410010000NRG23110420220016510
|
11/04/2022
|
SRI GUNAMONI BORA
|
0410010WL000256
|
SRI GUNAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618435
|
|
SRIGUNAMONIBORA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-002/21
(THOWTHOWANI)
|
0410010000NRG23110420220016515
|
11/04/2022
|
PRADIP BORAH
|
0410010WL000256
|
PRADIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618426
|
|
PRADIPBORAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-002/21-A
(THOWTHOWANI)
|
0410010000NRG23110420220016516
|
11/04/2022
|
SMTI ABANTI BORAH
|
0410010WL000256
|
SMTI ABANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618449
|
|
SMTIABANTIBORAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-002/222
(THOWTHOWANI)
|
0410010000NRG23110420220016519
|
11/04/2022
|
SADORI BORAH
|
0410010WL000256
|
SADORI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618442
|
|
SADORIBORAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-003-002/242
(THOWTHOWANI)
|
0410010000NRG23110420220016521
|
11/04/2022
|
BIPUL HAZARIKA
|
0410010WL000256
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618438
|
|
BIPULHAZARIKA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-003-002/6-D
(THOWTHOWANI)
|
0410010000NRG23110420220016528
|
11/04/2022
|
NIPUL SAIKIA
|
0410010WL000256
|
NIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618433
|
|
NIPULSAIKIA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-003-002/82
(THOWTHOWANI)
|
0410010000NRG23110420220016530
|
11/04/2022
|
SMTI MINU DUTTA
|
0410010WL000256
|
SMTI MINU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618424
|
|
SMTIMINUDUTTA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-003-004/40-C
(THOWTHOWANI)
|
0410010000NRG23110420220016536
|
11/04/2022
|
KARISMA SONOWAL
|
0410010WL000256
|
KARISMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618441
|
|
KARISMASONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-003-004/40-C
(THOWTHOWANI)
|
0410010000NRG23110420220016535
|
11/04/2022
|
TAPAN SONOWAL
|
0410010WL000256
|
TAPAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618431
|
|
TAPANSONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-003-004/48-B
(THOWTHOWANI)
|
0410010000NRG23110420220016537
|
11/04/2022
|
SMTI LILAWATI BURAGOHAIN
|
0410010WL000256
|
SMTI LILAWATI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618453
|
|
SMTILILAWATIBURAGOHAIN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-003-004/6
(THOWTHOWANI)
|
0410010000NRG23110420220016538
|
11/04/2022
|
AKANI GOGOI
|
0410010WL000256
|
AKANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618425
|
|
AKANIGOGOI
|
()
|
|
27
|
BOGINADI
|
AS-10-010-003-004/6
(THOWTHOWANI)
|
0410010000NRG23110420220016539
|
11/04/2022
|
BHABANI GOGOI
|
0410010WL000256
|
BHABANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618429
|
|
BHABANIGOGOI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-003-004/88
(THOWTHOWANI)
|
0410010000NRG23110420220016540
|
11/04/2022
|
SMTI JUGAMA SAIKIA
|
0410010WL000256
|
SMTI JUGAMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618428
|
|
SMTIJUGAMASAIKIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-003-004/88-D
(THOWTHOWANI)
|
0410010000NRG23110420220016542
|
11/04/2022
|
KABITA SONOWAL
|
0410010WL000256
|
KABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618440
|
|
KABITASONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-003-004/88-D
(THOWTHOWANI)
|
0410010000NRG23110420220016541
|
11/04/2022
|
SRI DIGANTA SONOWAL
|
0410010WL000256
|
SRI DIGANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618445
|
|
SRIDIGANTASONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-003-008/44
(THOWTHOWANI)
|
0410010000NRG23110420220016543
|
11/04/2022
|
SMTI KAMALA BORGOHAIN
|
0410010WL000256
|
SMTI KAMALA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618444
|
|
SMTIKAMALABORGOHAIN
|
()
|
|
32
|
BOGINADI
|
AS-10-010-003-008/50-A
(THOWTHOWANI)
|
0410010000NRG23110420220016544
|
11/04/2022
|
MONIKA HENCHOWA BORA
|
0410010WL000256
|
MONIKA HENCHOWA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618448
|
|
MONIKAHENCHOWABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-003-002/22-A
(THOWTHOWANI)
|
0410010000NRG23110420220016518
|
11/04/2022
|
CHENIMAI DUTTA PHUKAN
|
0410010WL000256
|
CHENIMAI DUTTA PHUKAN
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618380
|
|
CHENIMAIDUTTAPHUKAN
|
()
|
|
34
|
BOGINADI
|
AS-10-010-003-002/6-C
(THOWTHOWANI)
|
0410010000NRG23110420220016525
|
11/04/2022
|
ARUNJYOTI SAIKIA
|
0410010WL000256
|
ARUNJYOTI SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618382
|
|
ARUNJYOTISAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-003-002/6-C
(THOWTHOWANI)
|
0410010000NRG23110420220016526
|
11/04/2022
|
KABITA BORAH SAIKIA
|
0410010WL000256
|
KABITA BORAH SAIKIA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618381
|
|
KABITABORAHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-003-008/52-C
(THOWTHOWANI)
|
0410010000NRG23110420220016548
|
11/04/2022
|
CHAMPAK BORAH
|
0410010WL000256
|
CHAMPAK BORAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618384
|
|
CHAMPAKBORAH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-003-008/52-C
(THOWTHOWANI)
|
0410010000NRG23110420220016545
|
11/04/2022
|
GANESH BORAH
|
0410010WL000256
|
GANESH BORAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618383
|
|
GANESHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-003-002/15-A
(THOWTHOWANI)
|
0410010000NRG23110420220016498
|
11/04/2022
|
SMTI PURABI NEOG
|
0410010WL000256
|
SMTI PURABI NEOG
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618385
|
|
SMTIPURABINEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-003-002/254
(THOWTHOWANI)
|
0410010000NRG23110420220016524
|
11/04/2022
|
SANITA NARZARY BORA
|
0410010WL000256
|
SANITA NARZARY BORA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618386
|
|
SANITANARZARYBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-003-001/240-A
(THOWTHOWANI)
|
0410010000NRG23110420220016472
|
11/04/2022
|
JUNMONI PHUKAN
|
0410010WL000256
|
JUNMONI PHUKAN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618393
|
|
JUNMONIPHUKAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-003-001/75
(THOWTHOWANI)
|
0410010000NRG23110420220016479
|
11/04/2022
|
MONIRAM GOHAIN
|
0410010WL000256
|
MONIRAM GOHAIN
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618390
|
|
MONIRAMGOHAIN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-003-002/11
(THOWTHOWANI)
|
0410010000NRG23110420220016491
|
11/04/2022
|
BIJUMONI SAIKIA
|
0410010WL000256
|
BIJUMONI SAIKIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618392
|
|
BIJUMONISAIKIA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-003-002/11
(THOWTHOWANI)
|
0410010000NRG23110420220016490
|
11/04/2022
|
BOLIN SAIKIA
|
0410010WL000256
|
BOLIN SAIKIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618387
|
|
BOLINSAIKIA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-003-002/115-B
(THOWTHOWANI)
|
0410010000NRG23110420220016492
|
11/04/2022
|
NATHNEL KERKETA
|
0410010WL000256
|
NATHNEL KERKETA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618391
|
|
NATHNELKERKETA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-003-002/14
(THOWTHOWANI)
|
0410010000NRG23110420220016496
|
11/04/2022
|
SRI BHUBAN BHARALI
|
0410010WL000256
|
SRI BHUBAN BHARALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618388
|
|
SRIBHUBANBHARALI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-003-002/18-D
(THOWTHOWANI)
|
0410010000NRG23110420220016503
|
11/04/2022
|
BADAN GOGOI
|
0410010WL000256
|
BADAN GOGOI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618389
|
|
BADANGOGOI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-003-002/19
(THOWTHOWANI)
|
0410010000NRG23110420220016505
|
11/04/2022
|
SRI JIBAN BHARALI
|
0410010WL000256
|
SRI JIBAN BHARALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618396
|
|
SRIJIBANBHARALI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-003-002/20
(THOWTHOWANI)
|
0410010000NRG23110420220016513
|
11/04/2022
|
SMTI RINA BORA
|
0410010WL000256
|
SMTI RINA BORA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618394
|
|
SMTIRINABORA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-003-002/216
(THOWTHOWANI)
|
0410010000NRG23110420220016517
|
11/04/2022
|
SMT. DULUMONI NEOG
|
0410010WL000256
|
SMT. DULUMONI NEOG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618395
|
|
SMT.DULUMONINEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
50
|
BOGINADI
|
AS-10-010-003-001/258
(THOWTHOWANI)
|
0410010000NRG23110420220016473
|
11/04/2022
|
SMTI PROBHA PHUKAN
|
0410010WL000256
|
SMTI PROBHA PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618406
|
|
MRS PROVA PHUKAN
|
()
|
|
51
|
BOGINADI
|
AS-10-010-003-001/63
(THOWTHOWANI)
|
0410010000NRG23110420220016476
|
11/04/2022
|
SMTI JYOTI PHUKAN
|
0410010WL000256
|
SMTI JYOTI PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618412
|
|
MRS JYOTI PHUKAN
|
()
|
|
52
|
BOGINADI
|
AS-10-010-003-001/63
(THOWTHOWANI)
|
0410010000NRG23110420220016475
|
11/04/2022
|
SRI KARUNA PHUKAN
|
0410010WL000256
|
SRI KARUNA PHUKAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618411
|
|
MR KARUNA PHUKAN
|
()
|
|
53
|
BOGINADI
|
AS-10-010-003-001/74-A
(THOWTHOWANI)
|
0410010000NRG23110420220016477
|
11/04/2022
|
SMTI RUMI DAS
|
0410010WL000256
|
SMTI RUMI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618407
|
|
MRS RUMI DAS
|
()
|
|
54
|
BOGINADI
|
AS-10-010-003-001/75
(THOWTHOWANI)
|
0410010000NRG23110420220016480
|
11/04/2022
|
JANMONI GOHAIN
|
0410010WL000256
|
JANMONI GOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618456
|
|
MRS JANMONI GOHAIN
|
()
|
|
55
|
BOGINADI
|
AS-10-010-003-001/81
(THOWTHOWANI)
|
0410010000NRG23110420220016483
|
11/04/2022
|
RANJAN GOHAIN
|
0410010WL000256
|
RANJAN GOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618397
|
|
MR RANJAN GOHAIN
|
()
|
|
56
|
BOGINADI
|
AS-10-010-003-001/94
(THOWTHOWANI)
|
0410010000NRG23110420220016485
|
11/04/2022
|
SMTI ANU CHETIA
|
0410010WL000256
|
SMTI ANU CHETIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618405
|
|
MRS ANU CHETIA
|
()
|
|
57
|
BOGINADI
|
AS-10-010-003-002/10
(THOWTHOWANI)
|
0410010000NRG23110420220016488
|
11/04/2022
|
KESHAB SARMA
|
0410010WL000256
|
KESHAB SARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618415
|
|
SHRI KESHOB SARMAH
|
()
|
|
58
|
BOGINADI
|
AS-10-010-003-002/10
(THOWTHOWANI)
|
0410010000NRG23110420220016487
|
11/04/2022
|
PONARAM SHARMA
|
0410010WL000256
|
PONARAM SHARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618401
|
|
MR PONARAM SHARMA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-003-002/126
(THOWTHOWANI)
|
0410010000NRG23110420220016495
|
11/04/2022
|
BINU BORA
|
0410010WL000256
|
BINU BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618409
|
|
MRS BINO BORA
|
()
|
|
60
|
BOGINADI
|
AS-10-010-003-002/16
(THOWTHOWANI)
|
0410010000NRG23110420220016500
|
11/04/2022
|
PURNIMA GOGOI
|
0410010WL000256
|
PURNIMA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618408
|
|
MISS PURABI GOGOI
|
()
|
|
61
|
BOGINADI
|
AS-10-010-003-002/18
(THOWTHOWANI)
|
0410010000NRG23110420220016501
|
11/04/2022
|
SRI LILA KANTA GOGOI
|
0410010WL000256
|
SRI LILA KANTA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618399
|
|
MR LILAKANTA GOGOI
|
()
|
|
62
|
BOGINADI
|
AS-10-010-003-002/19
(THOWTHOWANI)
|
0410010000NRG23110420220016506
|
11/04/2022
|
BANTI BHARALI
|
0410010WL000256
|
BANTI BHARALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618419
|
|
MRS BANTI BHARALI
|
()
|
|
63
|
BOGINADI
|
AS-10-010-003-002/19
(THOWTHOWANI)
|
0410010000NRG23110420220016507
|
11/04/2022
|
BIJIT BHARALI
|
0410010WL000256
|
BIJIT BHARALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618410
|
|
SHRI BIJIT BHARALI
|
()
|
|
64
|
BOGINADI
|
AS-10-010-003-002/2
(THOWTHOWANI)
|
0410010000NRG23110420220016512
|
11/04/2022
|
MINA BORAH
|
0410010WL000256
|
MINA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618454
|
|
MRS MINA BORAH
|
()
|
|
65
|
BOGINADI
|
AS-10-010-003-002/2
(THOWTHOWANI)
|
0410010000NRG23110420220016511
|
11/04/2022
|
PAMPI DUTTA BORAH
|
0410010WL000256
|
PAMPI DUTTA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618414
|
|
MRS PAMPI DUTTABORAH
|
()
|
|
66
|
BOGINADI
|
AS-10-010-003-002/20
(THOWTHOWANI)
|
0410010000NRG23110420220016514
|
11/04/2022
|
PRAFULLA BORAH
|
0410010WL000256
|
PRAFULLA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618420
|
|
MR PRAFULLA BORA
|
()
|
|
67
|
BOGINADI
|
AS-10-010-003-002/222
(THOWTHOWANI)
|
0410010000NRG23110420220016520
|
11/04/2022
|
DHURBAJUTI BORA
|
0410010WL000256
|
DHURBAJUTI BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618421
|
|
MR DHURBAJUTI BORA
|
()
|
|
68
|
BOGINADI
|
AS-10-010-003-002/253
(THOWTHOWANI)
|
0410010000NRG23110420220016522
|
11/04/2022
|
SRI RAMA KT. SAIKIA
|
0410010WL000256
|
SRI RAMA KT. SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618404
|
|
MR RAMAKANTA SAIKIA
|
()
|
|
69
|
BOGINADI
|
AS-10-010-003-002/254
(THOWTHOWANI)
|
0410010000NRG23110420220016523
|
11/04/2022
|
DEBA PRASANA BORAH
|
0410010WL000256
|
DEBA PRASANA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618455
|
|
MR DEBA PRASANA BORAH
|
()
|
|
70
|
BOGINADI
|
AS-10-010-003-002/6-D
(THOWTHOWANI)
|
0410010000NRG23110420220016527
|
11/04/2022
|
JUNTI NAYAK SAIKIA
|
0410010WL000256
|
JUNTI NAYAK SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618417
|
|
MRS JUNTI NAYAKSAIKIA
|
()
|
|
71
|
BOGINADI
|
AS-10-010-003-002/75
(THOWTHOWANI)
|
0410010000NRG23110420220016529
|
11/04/2022
|
SRI KORNELIUS KERKETTA
|
0410010WL000256
|
SRI KORNELIUS KERKETTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618398
|
|
MR KARNLIYUS KERKETA
|
()
|
|
72
|
BOGINADI
|
AS-10-010-003-002/82
(THOWTHOWANI)
|
0410010000NRG23110420220016531
|
11/04/2022
|
SRI SARAT DUTTA
|
0410010WL000256
|
SRI SARAT DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618400
|
|
MR SARAT DUTTA
|
()
|
|
73
|
BOGINADI
|
AS-10-010-003-004/17-B
(THOWTHOWANI)
|
0410010000NRG23110420220016532
|
11/04/2022
|
PRANITA BORAH BORGOHAIN
|
0410010WL000256
|
PRANITA BORAH BORGOHAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618402
|
|
MRS PRANITA BORGOHAIN
|
()
|
|
74
|
BOGINADI
|
AS-10-010-003-004/3-B
(THOWTHOWANI)
|
0410010000NRG23110420220016534
|
11/04/2022
|
MONIRAM GOGOI
|
0410010WL000256
|
MONIRAM GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618416
|
|
MR MONIRAM GOGOI
|
()
|
|
75
|
BOGINADI
|
AS-10-010-003-004/3-B
(THOWTHOWANI)
|
0410010000NRG23110420220016533
|
11/04/2022
|
SMTI LILI GOGOI
|
0410010WL000256
|
SMTI LILI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618403
|
|
MRS LILI GOGOI
|
()
|
|
76
|
BOGINADI
|
AS-10-010-003-008/52-C
(THOWTHOWANI)
|
0410010000NRG23110420220016546
|
11/04/2022
|
LAKHIMAI PHUKAN BORAH
|
0410010WL000256
|
LAKHIMAI PHUKAN BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618413
|
|
MRS LAKHIMAI PHUKANBORAH
|
()
|
|
77
|
BOGINADI
|
AS-10-010-003-008/66-A
(THOWTHOWANI)
|
0410010000NRG23110420220016549
|
11/04/2022
|
GUNA PRABHA BARUA
|
0410010WL000256
|
GUNA PRABHA BARUA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618418
|
|
MRS GUNA PRABHA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
78
|
BOGINADI
|
AS-10-010-003-008/52-C
(THOWTHOWANI)
|
0410010000NRG23110420220016547
|
11/04/2022
|
BIKASH BORAH
|
0410010WL000256
|
BIKASH BORAH
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618422
|
|
BIKASH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|