|
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-10-010-005-003/43-B
(BOGINADI)
|
0410010000NRG23120420220031791
|
12/04/2022
|
MILESWARI BORAH
|
0410010WL000451
|
MILESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613746
|
|
MILESWARIBORAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-005/104
(BOGINADI)
|
0410010000NRG23120420220031792
|
12/04/2022
|
JITUL SONOWAL
|
0410010WL000451
|
JITUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613738
|
|
JITULSONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-005-005/115
(BOGINADI)
|
0410010000NRG23120420220031793
|
12/04/2022
|
MONUMOTI SONOWAL
|
0410010WL000451
|
MONUMOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613751
|
|
MONUMOTISONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-005/17
(BOGINADI)
|
0410010000NRG23120420220031794
|
12/04/2022
|
DEBA SONOWAL
|
0410010WL000451
|
DEBA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613761
|
|
DEBASONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-005/360-A
(BOGINADI)
|
0410010000NRG23120420220031795
|
12/04/2022
|
DIPAK SONOWAL
|
0410010WL000451
|
DIPAK SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613755
|
|
DIPAKSONOWAL
|
()
|
|
6
|
BOGINADI
|
AS-10-010-005-005/44-A
(BOGINADI)
|
0410010000NRG23120420220031796
|
12/04/2022
|
THANESWAR SONOWAL
|
0410010WL000451
|
THANESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613742
|
|
THANESWARSONOWAL
|
()
|
|
7
|
BOGINADI
|
AS-10-010-005-005/46
(BOGINADI)
|
0410010000NRG23120420220031797
|
12/04/2022
|
LAKHIPROVA SONOWAL
|
0410010WL000451
|
LAKHIPROVA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613749
|
|
LAKHIPROVASONOWAL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-005-005/65
(BOGINADI)
|
0410010000NRG23120420220031798
|
12/04/2022
|
PUNADHAR SONOWAL
|
0410010WL000451
|
PUNADHAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613763
|
|
PUNADHARSONOWAL
|
()
|
|
9
|
BOGINADI
|
AS-10-010-005-016/10
(BOGINADI)
|
0410010000NRG23120420220031802
|
12/04/2022
|
KOHIMA SONOWAL
|
0410010WL000451
|
KOHIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613740
|
|
KOHIMASONOWAL
|
()
|
|
10
|
BOGINADI
|
AS-10-010-005-016/133
(BOGINADI)
|
0410010000NRG23120420220031807
|
12/04/2022
|
TEKH BAHADUR DAHAL
|
0410010WL000451
|
TEKH BAHADUR DAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613759
|
|
TEKHBAHADURDAHAL
|
()
|
|
11
|
BOGINADI
|
AS-10-010-005-016/14-C
(BOGINADI)
|
0410010000NRG23120420220031808
|
12/04/2022
|
UMESH SONOWAL
|
0410010WL000451
|
UMESH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613752
|
|
UMESHSONOWAL
|
()
|
|
12
|
BOGINADI
|
AS-10-010-005-016/16
(BOGINADI)
|
0410010000NRG23120420220031814
|
12/04/2022
|
NITUPAN SONOWAL
|
0410010WL000451
|
NITUPAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613743
|
|
NITUPANSONOWAL
|
()
|
|
13
|
BOGINADI
|
AS-10-010-005-016/216
(BOGINADI)
|
0410010000NRG23120420220031823
|
12/04/2022
|
KONMONI SONOWAL
|
0410010WL000451
|
KONMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613737
|
|
KONMONISONOWAL
|
()
|
|
14
|
BOGINADI
|
AS-10-010-005-016/25-B
(BOGINADI)
|
0410010000NRG23120420220031825
|
12/04/2022
|
THANESWER SONOWAL
|
0410010WL000451
|
THANESWER SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613760
|
|
THANESWERSONOWAL
|
()
|
|
15
|
BOGINADI
|
AS-10-010-005-016/27-B
(BOGINADI)
|
0410010000NRG23120420220031830
|
12/04/2022
|
ROMEN SONOWAL
|
0410010WL000451
|
ROMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613745
|
|
ROMENSONOWAL
|
()
|
|
16
|
BOGINADI
|
AS-10-010-005-016/32-A
(BOGINADI)
|
0410010000NRG23120420220031834
|
12/04/2022
|
RINA SONOWAL
|
0410010WL000451
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613758
|
|
RINASONOWAL
|
()
|
|
17
|
BOGINADI
|
AS-10-010-005-016/32-B
(BOGINADI)
|
0410010000NRG23120420220031836
|
12/04/2022
|
DANDESWAR SONOWAL
|
0410010WL000451
|
DANDESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613757
|
|
DANDESWARSONOWAL
|
()
|
|
18
|
BOGINADI
|
AS-10-010-005-016/32-B
(BOGINADI)
|
0410010000NRG23120420220031837
|
12/04/2022
|
NIJARA SONOWAL
|
0410010WL000451
|
NIJARA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613776
|
|
NIJARASONOWAL
|
()
|
|
19
|
BOGINADI
|
AS-10-010-005-016/322
(BOGINADI)
|
0410010000NRG23120420220031839
|
12/04/2022
|
PRADIP DAIMARI
|
0410010WL000451
|
PRADIP DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613741
|
|
PRADIPDAIMARI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-005-016/379
(BOGINADI)
|
0410010000NRG23120420220031845
|
12/04/2022
|
BICHITRA SONOWAL
|
0410010WL000451
|
BICHITRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613739
|
|
BICHITRASONOWAL
|
()
|
|
21
|
BOGINADI
|
AS-10-010-005-016/380
(BOGINADI)
|
0410010000NRG23120420220031846
|
12/04/2022
|
KANAKLATA SONOWAL
|
0410010WL000451
|
KANAKLATA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613756
|
|
KANAKLATASONOWAL
|
()
|
|
22
|
BOGINADI
|
AS-10-010-005-016/390
(BOGINADI)
|
0410010000NRG23120420220031847
|
12/04/2022
|
BORNALI SONOWAL
|
0410010WL000451
|
BORNALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613748
|
|
BORNALISONOWAL
|
()
|
|
23
|
BOGINADI
|
AS-10-010-005-016/394-B
(BOGINADI)
|
0410010000NRG23120420220031848
|
12/04/2022
|
LAKHIMAI SONOWAL
|
0410010WL000451
|
LAKHIMAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613744
|
|
LAKHIMAISONOWAL
|
()
|
|
24
|
BOGINADI
|
AS-10-010-005-016/399
(BOGINADI)
|
0410010000NRG23120420220031850
|
12/04/2022
|
ANANDA SONOWAL
|
0410010WL000451
|
ANANDA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613764
|
|
ANANDASONOWAL
|
()
|
|
25
|
BOGINADI
|
AS-10-010-005-016/423-A
(BOGINADI)
|
0410010000NRG23120420220031856
|
12/04/2022
|
RINKUMONI DEKA BORUAH SONOWAL
|
0410010WL000451
|
RINKUMONI DEKA BORUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613775
|
|
RINKUMONIDEKABORUAHSONOWAL
|
()
|
|
26
|
BOGINADI
|
AS-10-010-005-016/423-A
(BOGINADI)
|
0410010000NRG23120420220031855
|
12/04/2022
|
UTPAL SONOWAL
|
0410010WL000451
|
UTPAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613747
|
|
UTPALSONOWAL
|
()
|
|
27
|
BOGINADI
|
AS-10-010-005-016/462
(BOGINADI)
|
0410010000NRG23120420220031864
|
12/04/2022
|
ARTI SONOWAL
|
0410010WL000451
|
ARTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613777
|
|
ARTISONOWAL
|
()
|
|
28
|
BOGINADI
|
AS-10-010-005-016/47-A
(BOGINADI)
|
0410010000NRG23120420220031865
|
12/04/2022
|
HINONATH BOSUMOTARY
|
0410010WL000451
|
HINONATH BOSUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613762
|
|
HINONATHBOSUMOTARY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-005-016/474
(BOGINADI)
|
0410010000NRG23120420220031869
|
12/04/2022
|
SURABHI SONOWAL
|
0410010WL000451
|
SURABHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613750
|
|
SURABHISONOWAL
|
()
|
|
30
|
BOGINADI
|
AS-10-010-005-016/48
(BOGINADI)
|
0410010000NRG23120420220031870
|
12/04/2022
|
BIREN BASUMATARY
|
0410010WL000451
|
BIREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613754
|
|
BIRENBASUMATARY
|
()
|
|
31
|
BOGINADI
|
AS-10-010-005-016/48-B
(BOGINADI)
|
0410010000NRG23120420220031871
|
12/04/2022
|
MRS PRANAMIKA DOIMARY
|
0410010WL000451
|
MRS PRANAMIKA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613765
|
|
MRSPRANAMIKADOIMARY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-005-016/486
(BOGINADI)
|
0410010000NRG23120420220031877
|
12/04/2022
|
NITAMONI SONOWAL
|
0410010WL000451
|
NITAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613773
|
|
NITAMONISONOWAL
|
()
|
|
33
|
BOGINADI
|
AS-10-010-005-016/6-C
(BOGINADI)
|
0410010000NRG23120420220031882
|
12/04/2022
|
LIL BAHADUR CHETRY
|
0410010WL000451
|
LIL BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613753
|
|
LILBAHADURCHETRY
|
()
|
|
34
|
BOGINADI
|
AS-10-010-005-016/67-A
(BOGINADI)
|
0410010000NRG23120420220031883
|
12/04/2022
|
NEPULIYAN SONOWAL
|
0410010WL000451
|
NEPULIYAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613774
|
|
NEPULIYANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-005-010/70-A
(BOGINADI)
|
0410010000NRG23120420220031801
|
12/04/2022
|
MISS JUNALI SONOWAL
|
0410010WL000451
|
MISS JUNALI SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613680
|
|
MISSJUNALISONOWAL
|
()
|
|
36
|
BOGINADI
|
AS-10-010-005-016/451-A
(BOGINADI)
|
0410010000NRG23120420220031863
|
12/04/2022
|
PUNYA PRAVA SONOWAL
|
0410010WL000451
|
PUNYA PRAVA SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613681
|
|
PUNYAPRAVASONOWAL
|
()
|
|
37
|
BOGINADI
|
AS-10-010-005-016/51-A
(BOGINADI)
|
0410010000NRG23120420220031880
|
12/04/2022
|
DILLIRAM UPADHYAY
|
0410010WL000451
|
DILLIRAM UPADHYAY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613678
|
|
DILLIRAMUPADHYAY
|
()
|
|
38
|
BOGINADI
|
AS-10-010-005-016/58-A
(BOGINADI)
|
0410010000NRG23120420220031881
|
12/04/2022
|
JYOTSHNA SONOWAL
|
0410010WL000451
|
JYOTSHNA SONOWAL
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613679
|
|
JYOTSHNASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-005-010/187
(BOGINADI)
|
0410010000NRG23120420220031799
|
12/04/2022
|
RUPALI SONOWAL SAHU
|
0410010WL000451
|
RUPALI SONOWAL SAHU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613727
|
|
RUPALISONOWALSAHU
|
()
|
|
40
|
BOGINADI
|
AS-10-010-005-016/10
(BOGINADI)
|
0410010000NRG23120420220031803
|
12/04/2022
|
DHON SONOWAL
|
0410010WL000451
|
DHON SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613714
|
|
DHONSONOWAL
|
()
|
|
41
|
BOGINADI
|
AS-10-010-005-016/13-A
(BOGINADI)
|
0410010000NRG23120420220031804
|
12/04/2022
|
JOYTORA SONOWAL
|
0410010WL000451
|
JOYTORA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613710
|
|
JOYTORASONOWAL
|
()
|
|
42
|
BOGINADI
|
AS-10-010-005-016/130
(BOGINADI)
|
0410010000NRG23120420220031805
|
12/04/2022
|
BINUD SONOWAL
|
0410010WL000451
|
BINUD SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613709
|
|
BINUDSONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-005-016/130
(BOGINADI)
|
0410010000NRG23120420220031806
|
12/04/2022
|
RIJUMONI HAZARIKA
|
0410010WL000451
|
RIJUMONI HAZARIKA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613720
|
|
RIJUMONIHAZARIKA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-005-016/140
(BOGINADI)
|
0410010000NRG23120420220031809
|
12/04/2022
|
POLLY SONOWAL
|
0410010WL000451
|
POLLY SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613722
|
|
POLLYSONOWAL
|
()
|
|
45
|
BOGINADI
|
AS-10-010-005-016/141
(BOGINADI)
|
0410010000NRG23120420220031810
|
12/04/2022
|
NIRADA SONOWAL
|
0410010WL000451
|
NIRADA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613688
|
|
NIRADASONOWAL
|
()
|
|
46
|
BOGINADI
|
AS-10-010-005-016/15-C
(BOGINADI)
|
0410010000NRG23120420220031812
|
12/04/2022
|
JENGKHUMA BASUMATARY
|
0410010WL000451
|
JENGKHUMA BASUMATARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613771
|
|
JENGKHUMABASUMATARY
|
()
|
|
47
|
BOGINADI
|
AS-10-010-005-016/16
(BOGINADI)
|
0410010000NRG23120420220031815
|
12/04/2022
|
RIMAMONI SONOWAL
|
0410010WL000451
|
RIMAMONI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613721
|
|
RIMAMONISONOWAL
|
()
|
|
48
|
BOGINADI
|
AS-10-010-005-016/165
(BOGINADI)
|
0410010000NRG23120420220031816
|
12/04/2022
|
PUSPA DOIMARY
|
0410010WL000451
|
PUSPA DOIMARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613682
|
|
PUSPADOIMARY
|
()
|
|
49
|
BOGINADI
|
AS-10-010-005-016/19
(BOGINADI)
|
0410010000NRG23120420220031819
|
12/04/2022
|
LABANYA SONOWAL
|
0410010WL000451
|
LABANYA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613687
|
|
LABANYASONOWAL
|
()
|
|
50
|
BOGINADI
|
AS-10-010-005-016/20
(BOGINADI)
|
0410010000NRG23120420220031820
|
12/04/2022
|
HEMAPRABHA SONOWAL
|
0410010WL000451
|
HEMAPRABHA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613686
|
|
HEMAPRABHASONOWAL
|
()
|
|
51
|
BOGINADI
|
AS-10-010-005-016/20-B
(BOGINADI)
|
0410010000NRG23120420220031821
|
12/04/2022
|
MAMONI SONOWAL
|
0410010WL000451
|
MAMONI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613725
|
|
MAMONISONOWAL
|
()
|
|
52
|
BOGINADI
|
AS-10-010-005-016/20-C
(BOGINADI)
|
0410010000NRG23120420220031822
|
12/04/2022
|
SURABHI SONOWAL
|
0410010WL000451
|
SURABHI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613724
|
|
SURABHISONOWAL
|
()
|
|
53
|
BOGINADI
|
AS-10-010-005-016/26
(BOGINADI)
|
0410010000NRG23120420220031826
|
12/04/2022
|
PUNA RAM SONOWAL
|
0410010WL000451
|
PUNA RAM SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613708
|
|
PUNARAMSONOWAL
|
()
|
|
54
|
BOGINADI
|
AS-10-010-005-016/26
(BOGINADI)
|
0410010000NRG23120420220031827
|
12/04/2022
|
RASHMI SONOWAL
|
0410010WL000451
|
RASHMI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613723
|
|
RASHMISONOWAL
|
()
|
|
55
|
BOGINADI
|
AS-10-010-005-016/27
(BOGINADI)
|
0410010000NRG23120420220031829
|
12/04/2022
|
DHAN SONOWAL
|
0410010WL000451
|
DHAN SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613712
|
|
DHANSONOWAL
|
()
|
|
56
|
BOGINADI
|
AS-10-010-005-016/27-B
(BOGINADI)
|
0410010000NRG23120420220031831
|
12/04/2022
|
LITUMONI SONOWAL
|
0410010WL000451
|
LITUMONI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613728
|
|
LITUMONISONOWAL
|
()
|
|
57
|
BOGINADI
|
AS-10-010-005-016/28-A
(BOGINADI)
|
0410010000NRG23120420220031832
|
12/04/2022
|
BHABENDRA SONOWAL
|
0410010WL000451
|
BHABENDRA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613689
|
|
BHABENDRASONOWAL
|
()
|
|
58
|
BOGINADI
|
AS-10-010-005-016/28-A
(BOGINADI)
|
0410010000NRG23120420220031833
|
12/04/2022
|
JYOTISHNA SONOWAL
|
0410010WL000451
|
JYOTISHNA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613692
|
|
JYOTISHNASONOWAL
|
()
|
|
59
|
BOGINADI
|
AS-10-010-005-016/32-C
(BOGINADI)
|
0410010000NRG23120420220031838
|
12/04/2022
|
DHARMESORI SONOWAL
|
0410010WL000451
|
DHARMESORI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613772
|
|
DHARMESORISONOWAL
|
()
|
|
60
|
BOGINADI
|
AS-10-010-005-016/361
(BOGINADI)
|
0410010000NRG23120420220031843
|
12/04/2022
|
MANIKA SONOWAL
|
0410010WL000451
|
MANIKA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613726
|
|
MANIKASONOWAL
|
()
|
|
61
|
BOGINADI
|
AS-10-010-005-016/374
(BOGINADI)
|
0410010000NRG23120420220031844
|
12/04/2022
|
LAKSHI PRABHA SONOWAL
|
0410010WL000451
|
LAKSHI PRABHA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613690
|
|
LAKSHIPRABHASONOWAL
|
()
|
|
62
|
BOGINADI
|
AS-10-010-005-016/394-B
(BOGINADI)
|
0410010000NRG23120420220031849
|
12/04/2022
|
SRI PRASANTA SONOWAL
|
0410010WL000451
|
SRI PRASANTA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613718
|
|
SRIPRASANTASONOWAL
|
()
|
|
63
|
BOGINADI
|
AS-10-010-005-016/399
(BOGINADI)
|
0410010000NRG23120420220031851
|
12/04/2022
|
GITAMONI SONOWAL
|
0410010WL000451
|
GITAMONI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613770
|
|
GITAMONISONOWAL
|
()
|
|
64
|
BOGINADI
|
AS-10-010-005-016/4
(BOGINADI)
|
0410010000NRG23120420220031852
|
12/04/2022
|
HEMANTA SONOWAL
|
0410010WL000451
|
HEMANTA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613707
|
|
HEMANTASONOWAL
|
()
|
|
65
|
BOGINADI
|
AS-10-010-005-016/41
(BOGINADI)
|
0410010000NRG23120420220031854
|
12/04/2022
|
NUMOLI NEWAR
|
0410010WL000451
|
NUMOLI NEWAR
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613716
|
|
NUMOLINEWAR
|
()
|
|
66
|
BOGINADI
|
AS-10-010-005-016/424-C
(BOGINADI)
|
0410010000NRG23120420220031857
|
12/04/2022
|
DEVI MAYA CHETRY
|
0410010WL000451
|
DEVI MAYA CHETRY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613711
|
|
DEVIMAYACHETRY
|
()
|
|
67
|
BOGINADI
|
AS-10-010-005-016/448
(BOGINADI)
|
0410010000NRG23120420220031859
|
12/04/2022
|
KAMALA SONOWAL
|
0410010WL000451
|
KAMALA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613719
|
|
KAMALASONOWAL
|
()
|
|
68
|
BOGINADI
|
AS-10-010-005-016/448
(BOGINADI)
|
0410010000NRG23120420220031860
|
12/04/2022
|
NITUL SONOWAL
|
0410010WL000451
|
NITUL SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613717
|
|
NITULSONOWAL
|
()
|
|
69
|
BOGINADI
|
AS-10-010-005-016/45
(BOGINADI)
|
0410010000NRG23120420220031862
|
12/04/2022
|
BIUTI SONOWAL
|
0410010WL000451
|
BIUTI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613768
|
|
BIUTISONOWAL
|
()
|
|
70
|
BOGINADI
|
AS-10-010-005-016/45
(BOGINADI)
|
0410010000NRG23120420220031861
|
12/04/2022
|
MOHIDHAR SONOWAL
|
0410010WL000451
|
MOHIDHAR SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613713
|
|
MOHIDHARSONOWAL
|
()
|
|
71
|
BOGINADI
|
AS-10-010-005-016/471
(BOGINADI)
|
0410010000NRG23120420220031867
|
12/04/2022
|
MINALI SONOWAL
|
0410010WL000451
|
MINALI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613715
|
|
MINALISONOWAL
|
()
|
|
72
|
BOGINADI
|
AS-10-010-005-016/474
(BOGINADI)
|
0410010000NRG23120420220031868
|
12/04/2022
|
JITEN SONOWAL
|
0410010WL000451
|
JITEN SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613683
|
|
JITENSONOWAL
|
()
|
|
73
|
BOGINADI
|
AS-10-010-005-016/484
(BOGINADI)
|
0410010000NRG23120420220031876
|
12/04/2022
|
BIREN SONOWAL
|
0410010WL000451
|
BIREN SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613691
|
|
BIRENSONOWAL
|
()
|
|
74
|
BOGINADI
|
AS-10-010-005-016/484
(BOGINADI)
|
0410010000NRG23120420220031875
|
12/04/2022
|
GUNAPRABHA HAZARIKA SONOWAL
|
0410010WL000451
|
GUNAPRABHA HAZARIKA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613729
|
|
GUNAPRABHAHAZARIKASONOWAL
|
()
|
|
75
|
BOGINADI
|
AS-10-010-005-016/486
(BOGINADI)
|
0410010000NRG23120420220031878
|
12/04/2022
|
KAMAL SONOWAL
|
0410010WL000451
|
KAMAL SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613767
|
|
KAMALSONOWAL
|
()
|
|
76
|
BOGINADI
|
AS-10-010-005-016/67-A
(BOGINADI)
|
0410010000NRG23120420220031884
|
12/04/2022
|
ANANTI SONOWAL
|
0410010WL000451
|
ANANTI SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613684
|
|
ANANTISONOWAL
|
()
|
|
77
|
BOGINADI
|
AS-10-010-005-016/73-A
(BOGINADI)
|
0410010000NRG23120420220031885
|
12/04/2022
|
SUBHA SONOWAL
|
0410010WL000451
|
SUBHA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613769
|
|
SUBHASONOWAL
|
()
|
|
78
|
BOGINADI
|
AS-10-010-005-016/73-A
(BOGINADI)
|
0410010000NRG23120420220031886
|
12/04/2022
|
TARULATA SONOWAL
|
0410010WL000451
|
TARULATA SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613685
|
|
TARULATASONOWAL
|
()
|
|
79
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG23120420220031888
|
12/04/2022
|
GONGA BAHADUR CHETRY
|
0410010WL000451
|
GONGA BAHADUR CHETRY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613706
|
|
GONGABAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
80
|
BOGINADI
|
AS-10-010-005-010/70-A
(BOGINADI)
|
0410010000NRG23120420220031800
|
12/04/2022
|
GAKUL SONOWAL
|
0410010WL000451
|
GAKUL SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613695
|
|
MR GAKUL SONOWAL
|
()
|
|
81
|
BOGINADI
|
AS-10-010-005-016/141
(BOGINADI)
|
0410010000NRG23120420220031811
|
12/04/2022
|
NIPUJYOTI SONOWAL
|
0410010WL000451
|
NIPUJYOTI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613698
|
|
SHRI NIPUJYOTI SONOWAL
|
()
|
|
82
|
BOGINADI
|
AS-10-010-005-016/15-C
(BOGINADI)
|
0410010000NRG23120420220031813
|
12/04/2022
|
RANJIT BASUMATARY
|
0410010WL000451
|
RANJIT BASUMATARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613701
|
|
MR RANJIT BASUMATARI
|
()
|
|
83
|
BOGINADI
|
AS-10-010-005-016/172
(BOGINADI)
|
0410010000NRG23120420220031817
|
12/04/2022
|
LAKSHAMAN DAIMARY
|
0410010WL000451
|
LAKSHAMAN DAIMARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613732
|
|
MR LAKSHMAN DOIMARY
|
()
|
|
84
|
BOGINADI
|
AS-10-010-005-016/216
(BOGINADI)
|
0410010000NRG23120420220031824
|
12/04/2022
|
TEPURAM SONOWAL
|
0410010WL000451
|
TEPURAM SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613730
|
|
MR TEPURAM SONOWAL
|
()
|
|
85
|
BOGINADI
|
AS-10-010-005-016/27
(BOGINADI)
|
0410010000NRG23120420220031828
|
12/04/2022
|
MINAKHI SONOWAL
|
0410010WL000451
|
MINAKHI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613697
|
|
MRS MINAKHI SONOWAL
|
()
|
|
86
|
BOGINADI
|
AS-10-010-005-016/32-A
(BOGINADI)
|
0410010000NRG23120420220031835
|
12/04/2022
|
SOMESWAR SONOWAL
|
0410010WL000451
|
SOMESWAR SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613704
|
|
MR SOMESHWAR SONOWAL
|
()
|
|
87
|
BOGINADI
|
AS-10-010-005-016/326-A
(BOGINADI)
|
0410010000NRG23120420220031840
|
12/04/2022
|
KHAGESWAR SONOWAL
|
0410010WL000451
|
KHAGESWAR SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613699
|
|
SHRI KHAGESWAR SONOWAL
|
()
|
|
88
|
BOGINADI
|
AS-10-010-005-016/347
(BOGINADI)
|
0410010000NRG23120420220031842
|
12/04/2022
|
KANABHANI SONOWAL
|
0410010WL000451
|
KANABHANI SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613705
|
|
MRS KANABHANI SONOWAL
|
()
|
|
89
|
BOGINADI
|
AS-10-010-005-016/407-B
(BOGINADI)
|
0410010000NRG23120420220031853
|
12/04/2022
|
GOPI CHETRY
|
0410010WL000451
|
GOPI CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613733
|
|
MR GUPI CHETRI
|
()
|
|
90
|
BOGINADI
|
AS-10-010-005-016/425-C
(BOGINADI)
|
0410010000NRG23120420220031858
|
12/04/2022
|
DHANAMAYA CHETRY
|
0410010WL000451
|
DHANAMAYA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613703
|
|
MRS DHANAMAYA CHETRY
|
()
|
|
91
|
BOGINADI
|
AS-10-010-005-016/471
(BOGINADI)
|
0410010000NRG23120420220031866
|
12/04/2022
|
SATYA SONOWAL
|
0410010WL000451
|
SATYA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613694
|
|
SHRI SATYA SONOWAL
|
()
|
|
92
|
BOGINADI
|
AS-10-010-005-016/48-B
(BOGINADI)
|
0410010000NRG23120420220031872
|
12/04/2022
|
BHUPEN DOIMARI
|
0410010WL000451
|
BHUPEN DOIMARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613693
|
|
BHUPEN DOIMARI
|
()
|
|
93
|
BOGINADI
|
AS-10-010-005-016/482
(BOGINADI)
|
0410010000NRG23120420220031873
|
12/04/2022
|
MRIDULA SONOWAL
|
0410010WL000451
|
MRIDULA SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613696
|
|
MRS MRIDULA SONOWAL
|
()
|
|
94
|
BOGINADI
|
AS-10-010-005-016/483-A
(BOGINADI)
|
0410010000NRG23120420220031874
|
12/04/2022
|
DEBIKA UPADHAYA
|
0410010WL000451
|
DEBIKA UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613702
|
|
MRS DEBAKI UPADHAYA
|
()
|
|
95
|
BOGINADI
|
AS-10-010-005-016/497
(BOGINADI)
|
0410010000NRG23120420220031879
|
12/04/2022
|
Mr. INDRA KUMAR CHETRY
|
0410010WL000451
|
Mr. INDRA KUMAR CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613766
|
|
MR INDRA KUMAR CHETRI
|
()
|
|
96
|
BOGINADI
|
AS-10-010-005-016/92-A
(BOGINADI)
|
0410010000NRG23120420220031887
|
12/04/2022
|
KAMAL CHETRY
|
0410010WL000451
|
KAMAL CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613734
|
|
MR KAMAL CHETRY
|
()
|
|
97
|
BOGINADI
|
AS-10-010-005-016/93
(BOGINADI)
|
0410010000NRG23120420220031889
|
12/04/2022
|
PABITRA CHETRY
|
0410010WL000451
|
PABITRA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613700
|
|
MRS PABITRA CHETRY
|
()
|
|
98
|
BOGINADI
|
AS-10-010-005-016/94
(BOGINADI)
|
0410010000NRG23120420220031890
|
12/04/2022
|
SANTOSHI PRADHAN
|
0410010WL000451
|
SANTOSHI PRADHAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613731
|
|
MRS SANTOSHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
99
|
BOGINADI
|
AS-10-010-005-016/326-A
(BOGINADI)
|
0410010000NRG23120420220031841
|
12/04/2022
|
SURABHI SONOWAL
|
0410010WL000451
|
SURABHI SONOWAL
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613735
|
|
MRS SURABHI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BOGINADI
|
AS-10-010-005-016/172
(BOGINADI)
|
0410010000NRG23120420220031818
|
12/04/2022
|
BIRABAYACHI BASUMATARY
|
0410010WL000451
|
BIRABAYACHI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916613736
|
|
MISS BIRBAISI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|