|
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-10-010-003-004/123
(THOWTHOWANI)
|
0410010000NRG23120420220034380
|
12/04/2022
|
MANUMATI KHERKATARY
|
0410010WL000500
|
MANUMATI KHERKATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122574
|
|
MANUMATIKHERKATARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-004/123
(THOWTHOWANI)
|
0410010000NRG23120420220034379
|
12/04/2022
|
SRI BANESWAR KHERKATARY
|
0410010WL000500
|
SRI BANESWAR KHERKATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122585
|
|
SRIBANESWARKHERKATARY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-009/120
(THOWTHOWANI)
|
0410010000NRG23120420220034381
|
12/04/2022
|
JATIN GOGOI
|
0410010WL000500
|
JATIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122565
|
|
JATINGOGOI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-009/121
(THOWTHOWANI)
|
0410010000NRG23120420220034384
|
12/04/2022
|
RANU GOGOI
|
0410010WL000500
|
RANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122571
|
|
RANUGOGOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-009/252
(THOWTHOWANI)
|
0410010000NRG23120420220034385
|
12/04/2022
|
JUGA BORAH
|
0410010WL000500
|
JUGA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122567
|
|
JUGABORAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-009/253
(THOWTHOWANI)
|
0410010000NRG23120420220034387
|
12/04/2022
|
ANIMA BORAH
|
0410010WL000500
|
ANIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122568
|
|
ANIMABORAH
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-009/268-A
(THOWTHOWANI)
|
0410010000NRG23120420220034389
|
12/04/2022
|
RINKU BORAH
|
0410010WL000500
|
RINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122577
|
|
RINKUBORAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-009/71
(THOWTHOWANI)
|
0410010000NRG23120420220034391
|
12/04/2022
|
JUGESH GORH
|
0410010WL000500
|
JUGESH GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122572
|
|
JUGESHGORH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-009/72
(THOWTHOWANI)
|
0410010000NRG23120420220034392
|
12/04/2022
|
CHENIRAM GORH
|
0410010WL000500
|
CHENIRAM GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122564
|
|
CHENIRAMGORH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-009/93
(THOWTHOWANI)
|
0410010000NRG23120420220034395
|
12/04/2022
|
RUMI BORA
|
0410010WL000500
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122581
|
|
RUMIBORA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-012/10
(THOWTHOWANI)
|
0410010000NRG23120420220034398
|
12/04/2022
|
JAYANTI BORDOLOI
|
0410010WL000500
|
JAYANTI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122586
|
|
JAYANTIBORDOLOI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-003-012/10
(THOWTHOWANI)
|
0410010000NRG23120420220034397
|
12/04/2022
|
LALIT BORDOLOI
|
0410010WL000500
|
LALIT BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122587
|
|
LALITBORDOLOI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-012/13
(THOWTHOWANI)
|
0410010000NRG23120420220034400
|
12/04/2022
|
HUMATI BHAY
|
0410010WL000500
|
HUMATI BHAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122580
|
|
HUMATIBHAY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-012/134-B
(THOWTHOWANI)
|
0410010000NRG23120420220034401
|
12/04/2022
|
RASHMA SARMAH
|
0410010WL000500
|
RASHMA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122562
|
|
RASHMASARMAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-003-012/136-B
(THOWTHOWANI)
|
0410010000NRG23120420220034402
|
12/04/2022
|
RAMESWAR BORAIK
|
0410010WL000500
|
RAMESWAR BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122573
|
|
RAMESWARBORAIK
|
()
|
|
16
|
BOGINADI
|
AS-10-010-003-012/140
(THOWTHOWANI)
|
0410010000NRG23120420220034403
|
12/04/2022
|
MINA KUMARI BHUYAN
|
0410010WL000500
|
MINA KUMARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122578
|
|
MINAKUMARIBHUYAN
|
()
|
|
17
|
BOGINADI
|
AS-10-010-003-012/153
(THOWTHOWANI)
|
0410010000NRG23120420220034404
|
12/04/2022
|
MARTHA SOWRA
|
0410010WL000500
|
MARTHA SOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122569
|
|
MARTHASOWRA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-003-012/27
(THOWTHOWANI)
|
0410010000NRG23120420220034410
|
12/04/2022
|
BAISANKU GARH
|
0410010WL000500
|
BAISANKU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122583
|
|
BAISANKUGARH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-003-012/31
(THOWTHOWANI)
|
0410010000NRG23120420220034413
|
12/04/2022
|
ACHARITA CHAURA
|
0410010WL000500
|
ACHARITA CHAURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122576
|
|
ACHARITACHAURA
|
()
|
|
20
|
BOGINADI
|
AS-10-010-003-012/31
(THOWTHOWANI)
|
0410010000NRG23120420220034412
|
12/04/2022
|
MANUWAL CHOWRA
|
0410010WL000500
|
MANUWAL CHOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122563
|
|
MANUWALCHOWRA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-003-012/35-A
(THOWTHOWANI)
|
0410010000NRG23120420220034414
|
12/04/2022
|
BIHURAM BARAIK
|
0410010WL000500
|
BIHURAM BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122561
|
|
BIHURAMBARAIK
|
()
|
|
22
|
BOGINADI
|
AS-10-010-003-012/51
(THOWTHOWANI)
|
0410010000NRG23120420220034417
|
12/04/2022
|
JAKARIUS CHOWRA
|
0410010WL000500
|
JAKARIUS CHOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122582
|
|
JAKARIUSCHOWRA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-003-012/54
(THOWTHOWANI)
|
0410010000NRG23120420220034419
|
12/04/2022
|
ALBINA SORA
|
0410010WL000500
|
ALBINA SORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122566
|
|
ALBINASORA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-003-012/57
(THOWTHOWANI)
|
0410010000NRG23120420220034420
|
12/04/2022
|
SOMARO SORA
|
0410010WL000500
|
SOMARO SORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122584
|
|
SOMAROSORA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-003-012/6-B
(THOWTHOWANI)
|
0410010000NRG23120420220034421
|
12/04/2022
|
PRASANTA BORAH
|
0410010WL000500
|
PRASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122570
|
|
PRASANTABORAH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-003-012/66-B
(THOWTHOWANI)
|
0410010000NRG23120420220034429
|
12/04/2022
|
MAKHANI BORA
|
0410010WL000500
|
MAKHANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122579
|
|
MAKHANIBORA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-003-012/68-C
(THOWTHOWANI)
|
0410010000NRG23120420220034432
|
12/04/2022
|
ANJALI THAKUR
|
0410010WL000500
|
ANJALI THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122588
|
|
ANJALITHAKUR
|
()
|
|
28
|
BOGINADI
|
AS-10-010-003-012/85-A
(THOWTHOWANI)
|
0410010000NRG23120420220034435
|
12/04/2022
|
DHIREN SARMAH
|
0410010WL000500
|
DHIREN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122575
|
|
DHIRENSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-003-012/61-A
(THOWTHOWANI)
|
0410010000NRG23120420220034427
|
12/04/2022
|
BULI DEKA
|
0410010WL000500
|
BULI DEKA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122529
|
|
BULIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-003-009/75
(THOWTHOWANI)
|
0410010000NRG23120420220034394
|
12/04/2022
|
DIMPI BORAH
|
0410010WL000500
|
DIMPI BORAH
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122530
|
|
DIMPIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-003-004/11-D
(THOWTHOWANI)
|
0410010000NRG23120420220034377
|
12/04/2022
|
SRI KUKH RAM SONOWAL
|
0410010WL000500
|
SRI KUKH RAM SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122531
|
|
SRIKUKHRAMSONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-003-012/6-B
(THOWTHOWANI)
|
0410010000NRG23120420220034422
|
12/04/2022
|
SANGITA SAIKIA
|
0410010WL000500
|
SANGITA SAIKIA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122532
|
|
SANGITASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-003-012/2-C
(THOWTHOWANI)
|
0410010000NRG23120420220034408
|
12/04/2022
|
BINITA DEVI
|
0410010WL000500
|
BINITA DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122537
|
|
BINITADEVI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-003-012/2-C
(THOWTHOWANI)
|
0410010000NRG23120420220034407
|
12/04/2022
|
JAYANTI DEVI
|
0410010WL000500
|
JAYANTI DEVI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122534
|
|
JAYANTIDEVI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-003-012/6-C
(THOWTHOWANI)
|
0410010000NRG23120420220034423
|
12/04/2022
|
BIPUL BORAH
|
0410010WL000500
|
BIPUL BORAH
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122533
|
|
BIPULBORAH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-003-012/61
(THOWTHOWANI)
|
0410010000NRG23120420220034424
|
12/04/2022
|
DAYAL DEKA
|
0410010WL000500
|
DAYAL DEKA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122536
|
|
DAYALDEKA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-003-012/61-A
(THOWTHOWANI)
|
0410010000NRG23120420220034426
|
12/04/2022
|
GOPAL DEKA
|
0410010WL000500
|
GOPAL DEKA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122535
|
|
GOPALDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-003-004/11-D
(THOWTHOWANI)
|
0410010000NRG23120420220034378
|
12/04/2022
|
CHIRANJIB SONOWAL
|
0410010WL000500
|
CHIRANJIB SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122559
|
|
SHRI CHIRANJIB SONOWAL
|
()
|
|
39
|
BOGINADI
|
AS-10-010-003-009/120
(THOWTHOWANI)
|
0410010000NRG23120420220034383
|
12/04/2022
|
PURNIMA GOGOI
|
0410010WL000500
|
PURNIMA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122540
|
|
MISS PURNIMA GOGOI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-003-009/120
(THOWTHOWANI)
|
0410010000NRG23120420220034382
|
12/04/2022
|
RENUMAI GOGOI
|
0410010WL000500
|
RENUMAI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122546
|
|
MRS RENUMAI GOGOI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-003-009/252
(THOWTHOWANI)
|
0410010000NRG23120420220034386
|
12/04/2022
|
NAMITA BORAH
|
0410010WL000500
|
NAMITA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122558
|
|
MISS NAMITA BORAH
|
()
|
|
42
|
BOGINADI
|
AS-10-010-003-009/268-A
(THOWTHOWANI)
|
0410010000NRG23120420220034390
|
12/04/2022
|
SANGITA BORAG
|
0410010WL000500
|
SANGITA BORAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122557
|
|
MRS SANGITA BORAH
|
()
|
|
43
|
BOGINADI
|
AS-10-010-003-009/75
(THOWTHOWANI)
|
0410010000NRG23120420220034393
|
12/04/2022
|
NIRU BORAH
|
0410010WL000500
|
NIRU BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122538
|
|
MRS NIRU BORAH
|
()
|
|
44
|
BOGINADI
|
AS-10-010-003-009/93
(THOWTHOWANI)
|
0410010000NRG23120420220034396
|
12/04/2022
|
MINALI GOGOI
|
0410010WL000500
|
MINALI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122547
|
|
MRS MINALI GOGOI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-003-012/10
(THOWTHOWANI)
|
0410010000NRG23120420220034399
|
12/04/2022
|
MONUJ BORDOLOI
|
0410010WL000500
|
MONUJ BORDOLOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122549
|
|
SHRI MONUJ BORDOLOI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-003-012/19-A
(THOWTHOWANI)
|
0410010000NRG23120420220034406
|
12/04/2022
|
JUGEN BORO
|
0410010WL000500
|
JUGEN BORO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122552
|
|
MR JUGEN BORO
|
()
|
|
47
|
BOGINADI
|
AS-10-010-003-012/19-A
(THOWTHOWANI)
|
0410010000NRG23120420220034405
|
12/04/2022
|
SUNITA BORO
|
0410010WL000500
|
SUNITA BORO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122556
|
|
MRS SUNITA BORO
|
()
|
|
48
|
BOGINADI
|
AS-10-010-003-012/252
(THOWTHOWANI)
|
0410010000NRG23120420220034409
|
12/04/2022
|
SMTI JUNMONI SAIKIA
|
0410010WL000500
|
SMTI JUNMONI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122542
|
|
MRS JUNMONI SAIKIA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-003-012/27
(THOWTHOWANI)
|
0410010000NRG23120420220034411
|
12/04/2022
|
KETEKI GARH
|
0410010WL000500
|
KETEKI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122550
|
|
MRS KETEKI GARH
|
()
|
|
50
|
BOGINADI
|
AS-10-010-003-012/5-A
(THOWTHOWANI)
|
0410010000NRG23120420220034416
|
12/04/2022
|
KIRAN BARU
|
0410010WL000500
|
KIRAN BARU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122553
|
|
MR KIRAN BARU
|
()
|
|
51
|
BOGINADI
|
AS-10-010-003-012/5-A
(THOWTHOWANI)
|
0410010000NRG23120420220034415
|
12/04/2022
|
MONAI BORO
|
0410010WL000500
|
MONAI BORO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122554
|
|
MRS MONAI BORO
|
()
|
|
52
|
BOGINADI
|
AS-10-010-003-012/51
(THOWTHOWANI)
|
0410010000NRG23120420220034418
|
12/04/2022
|
DEBARI CHAURA
|
0410010WL000500
|
DEBARI CHAURA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122555
|
|
MRS DEBARI CHAURA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-003-012/61
(THOWTHOWANI)
|
0410010000NRG23120420220034425
|
12/04/2022
|
RITA DEKA
|
0410010WL000500
|
RITA DEKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122544
|
|
MRS RITA BORAH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-003-012/66-B
(THOWTHOWANI)
|
0410010000NRG23120420220034431
|
12/04/2022
|
BIBHA GOGOI BORAH
|
0410010WL000500
|
BIBHA GOGOI BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122545
|
|
MRS BIBHA GOGOIBORAH
|
()
|
|
55
|
BOGINADI
|
AS-10-010-003-012/66-B
(THOWTHOWANI)
|
0410010000NRG23120420220034430
|
12/04/2022
|
DULAL BORA
|
0410010WL000500
|
DULAL BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122548
|
|
MR DULAL BORA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-003-012/66-B
(THOWTHOWANI)
|
0410010000NRG23120420220034428
|
12/04/2022
|
RANJIT BORAH
|
0410010WL000500
|
RANJIT BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122541
|
|
MR RANJIT BORAH
|
()
|
|
57
|
BOGINADI
|
AS-10-010-003-012/8-B
(THOWTHOWANI)
|
0410010000NRG23120420220034434
|
12/04/2022
|
SMTI KALPANA SAIKIA
|
0410010WL000500
|
SMTI KALPANA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122551
|
|
MRS KALPANA SAIKIA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-003-012/8-B
(THOWTHOWANI)
|
0410010000NRG23120420220034433
|
12/04/2022
|
SRI KRISHNA KT. SAIKIA
|
0410010WL000500
|
SRI KRISHNA KT. SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122543
|
|
MR KRISHNAKANTA SAIKIA
|
()
|
|
59
|
BOGINADI
|
AS-10-010-003-012/85-A
(THOWTHOWANI)
|
0410010000NRG23120420220034436
|
12/04/2022
|
JUNU DEVI
|
0410010WL000500
|
JUNU DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122539
|
|
MRS JUNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
BOGINADI
|
AS-10-010-003-009/253
(THOWTHOWANI)
|
0410010000NRG23120420220034388
|
12/04/2022
|
ABHIJIT BORAH
|
0410010WL000500
|
ABHIJIT BORAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122560
|
|
MR ABHIJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|