Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_181122FTO_129417
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-10-010-002-001/31
(KADAM) 		0410010000NRG23181120220351634 18/11/2022 AJAY GUWALA 0410010WL021149 AJAY GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194951 AJAY GUWALA ()
2 BOGINADI AS-10-010-002-001/31
(KADAM) 		0410010000NRG23181120220351633 18/11/2022 SANTI GUWALA 0410010WL021149 SANTI GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194923 SANTI GUWALA ()
3 BOGINADI AS-10-010-002-002/31
(KADAM) 		0410010000NRG23181120220352085 18/11/2022 CHABI BORUAH 0410010WL021195 CHABI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194932 CHABI BORUAH ()
4 BOGINADI AS-10-010-002-007/161-A
(KADAM) 		0410010000NRG23181120220351694 18/11/2022 MAHENDRA BORA 0410010WL021156 MAHENDRA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194959 MAHENDRA BORA ()
5 BOGINADI AS-10-010-002-007/161-A
(KADAM) 		0410010000NRG23181120220351695 18/11/2022 RUMI BORA 0410010WL021156 RUMI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194962 RUMI BORA ()
6 BOGINADI AS-10-010-002-013/103
(KADAM) 		0410010000NRG23181120220352219 18/11/2022 Abu bakkar Siddique 0410010WL021210 Abu bakkar Siddique 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195019 Abu bakkar Siddique ()
7 BOGINADI AS-10-010-002-014/102
(KADAM) 		0410010000NRG23181120220352099 18/11/2022 SMTI MITHILA HAJANG 0410010WL021197 SMTI MITHILA HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194991 SMTI MITHILA HAJANG ()
8 BOGINADI AS-10-010-002-014/125
(KADAM) 		0410010000NRG23181120220352095 18/11/2022 UCHILA HAJANG 0410010WL021196 UCHILA HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194936 UCHILA HAJANG ()
9 BOGINADI AS-10-010-002-014/378
(KADAM) 		0410010000NRG23181120220352103 18/11/2022 MINA HAJANG 0410010WL021197 MINA HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194982 MINA HAJANG ()
10 BOGINADI AS-10-010-002-014/39
(KADAM) 		0410010000NRG23181120220351730 18/11/2022 Charula Hajang 0410010WL021159 Charula Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194998 Charula Hajang ()
11 BOGINADI AS-10-010-002-014/56
(KADAM) 		0410010000NRG23181120220351431 18/11/2022 ALEKA HAJKANG 0410010WL021127 ALEKA HAJKANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194961 ALEKA HAJKANG ()
12 BOGINADI AS-10-010-002-014/564
(KADAM) 		0410010000NRG23181120220352072 18/11/2022 PRAFULLA HAJANG 0410010WL021193 PRAFULLA HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194992 PRAFULLA HAJANG ()
13 BOGINADI AS-10-010-002-014/79
(KADAM) 		0410010000NRG23181120220352165 18/11/2022 JUNU HAJANG 0410010WL021204 JUNU HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194970 JUNU HAJANG ()
14 BOGINADI AS-10-010-002-014/86
(KADAM) 		0410010000NRG23181120220351489 18/11/2022 Lakhan Hajong 0410010WL021134 Lakhan Hajong 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195020 Lakhan Hajong ()
15 BOGINADI AS-10-010-002-015/112
(KADAM) 		0410010000NRG23181120220352167 18/11/2022 Arpana Hajang 0410010WL021204 Arpana Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195009 Arpana Hajang ()
16 BOGINADI AS-10-010-002-015/150
(KADAM) 		0410010000NRG23181120220351815 18/11/2022 Anita Hajang 0410010WL021166 Anita Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194994 Anita Hajang ()
17 BOGINADI AS-10-010-002-015/30
(KADAM) 		0410010000NRG23181120220351435 18/11/2022 GITANJALI GOGOI 0410010WL021129 GITANJALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194973 GITANJALI GOGOI ()
18 BOGINADI AS-10-010-002-019/119
(KADAM) 		0410010000NRG23181120220351733 18/11/2022 BALAM SOY 0410010WL021159 BALAM SOY 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194974 BALAM SOY ()
19 BOGINADI AS-10-010-002-019/96
(KADAM) 		0410010000NRG23181120220351855 18/11/2022 LALITA KANDULNA 0410010WL021174 LALITA KANDULNA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194924 LALITA KANDULNA ()
20 BOGINADI AS-10-010-002-020/72
(KADAM) 		0410010000NRG23181120220352222 18/11/2022 ABHA KONWAR 0410010WL021210 ABHA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194928 ABHA KONWAR ()
21 BOGINADI AS-10-010-002-021/19
(KADAM) 		0410010000NRG23181120220352202 18/11/2022 USHA BORA 0410010WL021208 USHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194956 USHA BORA ()
22 BOGINADI AS-10-010-002-021/9
(KADAM) 		0410010000NRG23181120220352144 18/11/2022 CHINAMONI LEKHAK 0410010WL021201 CHINAMONI LEKHAK 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194937 CHINAMONI LEKHAK ()
23 BOGINADI AS-10-010-002-023/65
(KADAM) 		0410010000NRG23181120220351679 18/11/2022 SANGITA DAIMARI 0410010WL021153 SANGITA DAIMARI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767194944 SANGITA DAIMARI ()
SubTotal 36869 36869
24 BOGINADI AS-10-010-002-001/100
(KADAM) 		0410010000NRG23181120220352195 18/11/2022 TARA NAG GUWALA 0410010WL021208 TARA NAG GUWALA 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195032 TARA NAG GUWALA ()
25 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23181120220351798 18/11/2022 AJIT NEOG 0410010WL021165 AJIT NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767195049 AJIT NEOG ()
26 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23181120220351797 18/11/2022 MIRA NEOG 0410010WL021165 MIRA NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767195037 MIRA NEOG ()
27 BOGINADI AS-10-010-002-002/28
(KADAM) 		0410010000NRG23181120220352073 18/11/2022 LAKHESWARI GOGOI 0410010WL021194 LAKHESWARI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195043 LAKHESWARI GOGOI ()
28 BOGINADI AS-10-010-002-002/29
(KADAM) 		0410010000NRG23181120220352162 18/11/2022 JIBAN NEOG 0410010WL021204 JIBAN NEOG 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767195044 JIBAN NEOG ()
29 BOGINADI AS-10-010-002-002/39
(KADAM) 		0410010000NRG23181120220352186 18/11/2022 BALURAM HANDIQUE 0410010WL021207 BALURAM HANDIQUE 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195038 BALURAM HANDIQUE ()
30 BOGINADI AS-10-010-002-002/44
(KADAM) 		0410010000NRG23181120220351673 18/11/2022 MANURANJAN GOGOI 0410010WL021153 MANURANJAN GOGOI 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767195045 MANURANJAN GOGOI ()
31 BOGINADI AS-10-010-002-002/44
(KADAM) 		0410010000NRG23181120220351672 18/11/2022 RINA GOGOI 0410010WL021153 RINA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195046 RINA GOGOI ()
32 BOGINADI AS-10-010-002-002/49
(KADAM) 		0410010000NRG23181120220351735 18/11/2022 DEPIKA NEOG 0410010WL021160 DEPIKA NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767195036 DEPIKA NEOG ()
33 BOGINADI AS-10-010-002-002/49
(KADAM) 		0410010000NRG23181120220351734 18/11/2022 PRODIP NEOG 0410010WL021160 PRODIP NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767195035 PRODIP NEOG ()
34 BOGINADI AS-10-010-002-002/5
(KADAM) 		0410010000NRG23181120220351674 18/11/2022 MARTIN HANCH 0410010WL021153 MARTIN HANCH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195034 MARTIN HANCH ()
35 BOGINADI AS-10-010-002-014/126
(KADAM) 		0410010000NRG23181120220351484 18/11/2022 NITAI HAJONG 0410010WL021134 NITAI HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195039 NITAI HAJONG ()
36 BOGINADI AS-10-010-002-014/150
(KADAM) 		0410010000NRG23181120220352079 18/11/2022 JUKTA HAJANG 0410010WL021194 JUKTA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195068 JUKTA HAJANG ()
37 BOGINADI AS-10-010-002-014/150
(KADAM) 		0410010000NRG23181120220352078 18/11/2022 SMTI ROSILA HAJANG 0410010WL021194 SMTI ROSILA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195069 SMTI ROSILA HAJANG ()
38 BOGINADI AS-10-010-002-014/284
(KADAM) 		0410010000NRG23181120220352164 18/11/2022 RANTILA HAJONG 0410010WL021204 RANTILA HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195031 RANTILA HAJONG ()
39 BOGINADI AS-10-010-002-014/355
(KADAM) 		0410010000NRG23181120220351741 18/11/2022 AHIRAM HAJONG 0410010WL021160 AHIRAM HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195041 AHIRAM HAJONG ()
40 BOGINADI AS-10-010-002-014/366
(KADAM) 		0410010000NRG23181120220352080 18/11/2022 NIRML HAJONG 0410010WL021194 NIRML HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195050 NIRML HAJONG ()
41 BOGINADI AS-10-010-002-014/403
(KADAM) 		0410010000NRG23181120220352089 18/11/2022 ACHU HAJANG 0410010WL021195 ACHU HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195064 ACHU HAJANG ()
42 BOGINADI AS-10-010-002-015/150
(KADAM) 		0410010000NRG23181120220351814 18/11/2022 CHAHLA HAJANG 0410010WL021166 CHAHLA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195040 CHAHLA HAJANG ()
43 BOGINADI AS-10-010-002-020/72
(KADAM) 		0410010000NRG23181120220352221 18/11/2022 PRABIN KONWAR 0410010WL021210 PRABIN KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195033 PRABIN KONWAR ()
44 BOGINADI AS-10-010-002-021/99
(KADAM) 		0410010000NRG23181120220351436 18/11/2022 SONMAI SONOWAL DEVI 0410010WL021129 SONMAI SONOWAL DEVI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195042 SONMAI SONOWAL DEVI ()
SubTotal 31373 31373
45 BOGINADI AS-10-010-002-001/13
(KADAM) 		0410010000NRG23181120220351794 18/11/2022 ANJUMONI THAPA SAIKIA 0410010WL021165 ANJUMONI THAPA SAIKIA 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194842 ANJUMONI THAPA SAIKIA ()
46 BOGINADI AS-10-010-002-001/13
(KADAM) 		0410010000NRG23181120220351793 18/11/2022 ANU SAIKIA 0410010WL021165 ANU SAIKIA 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194845 ANU SAIKIA ()
47 BOGINADI AS-10-010-002-001/13
(KADAM) 		0410010000NRG23181120220351792 18/11/2022 NUMAL SAIKIA 0410010WL021165 NUMAL SAIKIA 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194846 NUMAL SAIKIA ()
48 BOGINADI AS-10-010-002-001/14
(KADAM) 		0410010000NRG23181120220352065 18/11/2022 AROTI RAJBANSHI 0410010WL021193 AROTI RAJBANSHI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194848 AROTI RAJBANSHI ()
49 BOGINADI AS-10-010-002-001/39
(KADAM) 		0410010000NRG23181120220351795 18/11/2022 DEEPTI GOGOI 0410010WL021165 DEEPTI GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194849 DEEPTI GOGOI ()
50 BOGINADI AS-10-010-002-001/69
(KADAM) 		0410010000NRG23181120220352183 18/11/2022 KHELBAN KUJUR 0410010WL021207 KHELBAN KUJUR 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194851 KHELBAN KUJUR ()
51 BOGINADI AS-10-010-002-001/70
(KADAM) 		0410010000NRG23181120220351671 18/11/2022 SUNIL RAJBONSI 0410010WL021153 SUNIL RAJBONSI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194847 SUNIL RAJBONSI ()
52 BOGINADI AS-10-010-002-001/85
(KADAM) 		0410010000NRG23181120220352215 18/11/2022 GANGA CHETRY 0410010WL021210 GANGA CHETRY 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194850 GANGA CHETRY ()
53 BOGINADI AS-10-010-002-002/26
(KADAM) 		0410010000NRG23181120220352083 18/11/2022 MINU BORUAH 0410010WL021195 MINU BORUAH 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194858 MINU BORUAH ()
54 BOGINADI AS-10-010-002-002/26
(KADAM) 		0410010000NRG23181120220352084 18/11/2022 PRADIP BARUA 0410010WL021195 PRADIP BARUA 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194855 PRADIP BARUA ()
55 BOGINADI AS-10-010-002-010/40-D
(KADAM) 		0410010000NRG23181120220351981 18/11/2022 MATIAS DHANUWAR 0410010WL021185 MATIAS DHANUWAR 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194856 MATIAS DHANUWAR ()
56 BOGINADI AS-10-010-002-014/82
(KADAM) 		0410010000NRG23181120220351702 18/11/2022 ROMEN HAZONG 0410010WL021156 ROMEN HAZONG 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194853 ROMEN HAZONG ()
57 BOGINADI AS-10-010-002-015/111
(KADAM) 		0410010000NRG23181120220352200 18/11/2022 MANIKA SWARGIYARI 0410010WL021208 MANIKA SWARGIYARI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194844 MANIKA SWARGIYARI ()
58 BOGINADI AS-10-010-002-015/114
(KADAM) 		0410010000NRG23181120220351458 18/11/2022 BINARAM SWARGIYARY 0410010WL021131 BINARAM SWARGIYARY 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194854 BINARAM SWARGIYARY ()
59 BOGINADI AS-10-010-002-015/114
(KADAM) 		0410010000NRG23181120220351457 18/11/2022 PRATIMA SWARGIYARI 0410010WL021131 PRATIMA SWARGIYARI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194843 PRATIMA SWARGIYARI ()
60 BOGINADI AS-10-010-002-017/26-A
(KADAM) 		0410010000NRG23181120220351731 18/11/2022 Chameli Urang 0410010WL021159 Chameli Urang 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194857 Chameli Urang ()
61 BOGINADI AS-10-010-002-021/18
(KADAM) 		0410010000NRG23181120220352138 18/11/2022 CHANDRA GOGOI 0410010WL021201 CHANDRA GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2022 6767194852 CHANDRA GOGOI ()
SubTotal 27251 27251
62 BOGINADI AS-10-010-002-002/31
(KADAM) 		0410010000NRG23181120220352086 18/11/2022 NARAYAN BARUAH 0410010WL021195 NARAYAN BARUAH 00048 BKID0005035 1603 1603 Processed 01/12/2022 6767194862 NARAYAN BARUAH ()
63 BOGINADI AS-10-010-002-010/30
(KADAM) 		0410010000NRG23181120220351978 18/11/2022 Chukan Baraik 0410010WL021185 Chukan Baraik 00048 BKID0005035 1603 1603 Processed 01/12/2022 6767194861 Chukan Baraik ()
64 BOGINADI AS-10-010-002-021/9
(KADAM) 		0410010000NRG23181120220352145 18/11/2022 Lipi Lekhok 0410010WL021201 Lipi Lekhok 00048 BKID0005035 1603 1603 Processed 01/12/2022 6767194860 Lipi Lekhok ()
SubTotal 4809 4809
65 BOGINADI AS-10-010-002-005/96
(KADAM) 		0410010000NRG23181120220351800 18/11/2022 GANESH PHUKAN 0410010WL021165 GANESH PHUKAN 00354 PUNB0030720 1603 1603 Processed 01/12/2022 6767194863 GANESH PHUKAN ()
66 BOGINADI AS-10-010-002-010/48-A
(KADAM) 		0410010000NRG23181120220352092 18/11/2022 FRANSIS INDUWAR 0410010WL021196 FRANSIS INDUWAR 00354 PUNB0030720 1603 1603 Rejected 02/12/2022 No Such Account
67 BOGINADI AS-10-010-002-010/48-A
(KADAM) 		0410010000NRG23181120220352093 18/11/2022 RUPALI SURIN 0410010WL021196 RUPALI SURIN 00354 PUNB0030720 1603 1603 Rejected 02/12/2022 No Such Account
SubTotal 4809 4809
68 BOGINADI AS-10-010-002-001/85
(KADAM) 		0410010000NRG23181120220352214 18/11/2022 PREM BD CHETRY 0410010WL021210 PREM BD CHETRY 00354 PUNB0063020 1603 1603 Processed 01/12/2022 6767194871 PREM BD CHETRY ()
69 BOGINADI AS-10-010-002-005/18
(KADAM) 		0410010000NRG23181120220351620 18/11/2022 MAMONI KONWAR 0410010WL021147 MAMONI KONWAR 00354 PUNB0063020 1603 1603 Processed 01/12/2022 6767194868 MAMONI KONWAR ()
70 BOGINADI AS-10-010-002-014/355
(KADAM) 		0410010000NRG23181120220351742 18/11/2022 Mridula Hajang 0410010WL021160 Mridula Hajang 00354 PUNB0063020 1603 1603 Processed 01/12/2022 6767194869 Mridula Hajang ()
71 BOGINADI AS-10-010-002-014/70
(KADAM) 		0410010000NRG23181120220351495 18/11/2022 PRATIMA HAZONG 0410010WL021135 PRATIMA HAZONG 00354 PUNB0063020 1603 1603 Processed 01/12/2022 6767194877 PRATIMA HAZONG ()
72 BOGINADI AS-10-010-002-017/119
(KADAM) 		0410010000NRG23181120220351426 18/11/2022 DIPALEE SONOWAL 0410010WL021125 DIPALEE SONOWAL 00354 PUNB0063020 1374 1374 Processed 01/12/2022 6767194867 DIPALEE SONOWAL ()
73 BOGINADI AS-10-010-002-021/9
(KADAM) 		0410010000NRG23181120220352143 18/11/2022 GAJENDRA LEKHAK 0410010WL021201 GAJENDRA LEKHAK 00354 PUNB0063020 1603 1603 Processed 01/12/2022 6767194870 GAJENDRA LEKHAK ()
SubTotal 9389 9389
74 BOGINADI AS-10-010-002-002/21
(KADAM) 		0410010000NRG23181120220352081 18/11/2022 JUSNA HANDIQUE 0410010WL021195 JUSNA HANDIQUE 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194880 JUSNA HANDIQUE ()
75 BOGINADI AS-10-010-002-002/22
(KADAM) 		0410010000NRG23181120220352159 18/11/2022 BINA HANDIQUE 0410010WL021204 BINA HANDIQUE 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194881 BINA HANDIQUE ()
76 BOGINADI AS-10-010-002-005/5
(KADAM) 		0410010000NRG23181120220351490 18/11/2022 JITEN DOTTA 0410010WL021135 JITEN DOTTA 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194901 JITEN DOTTA ()
77 BOGINADI AS-10-010-002-005/7
(KADAM) 		0410010000NRG23181120220351728 18/11/2022 PRABHAT GOGOI 0410010WL021159 PRABHAT GOGOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194913 PRABHAT GOGOI ()
78 BOGINADI AS-10-010-002-005/7
(KADAM) 		0410010000NRG23181120220351729 18/11/2022 PRIYANKA GOGOI 0410010WL021159 PRIYANKA GOGOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194912 PRIYANKA GOGOI ()
79 BOGINADI AS-10-010-002-014/125
(KADAM) 		0410010000NRG23181120220352094 18/11/2022 GITANJALI HAZONG 0410010WL021196 GITANJALI HAZONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194898 GITANJALI HAZONG ()
80 BOGINADI AS-10-010-002-014/149
(KADAM) 		0410010000NRG23181120220352077 18/11/2022 MAMATA HAJONG 0410010WL021194 MAMATA HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194900 MAMATA HAJONG ()
81 BOGINADI AS-10-010-002-014/164
(KADAM) 		0410010000NRG23181120220351802 18/11/2022 AJOY HAJONG 0410010WL021165 AJOY HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194916 AJOY HAJONG ()
82 BOGINADI AS-10-010-002-014/170
(KADAM) 		0410010000NRG23181120220351699 18/11/2022 GITAMONI HAJONG 0410010WL021156 GITAMONI HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194908 GITAMONI HAJONG ()
83 BOGINADI AS-10-010-002-014/171
(KADAM) 		0410010000NRG23181120220352087 18/11/2022 PUNALI HAJONG 0410010WL021195 PUNALI HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194896 PUNALI HAJONG ()
84 BOGINADI AS-10-010-002-014/249
(KADAM) 		0410010000NRG23181120220351810 18/11/2022 RUBILA HAJONG 0410010WL021166 RUBILA HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194904 RUBILA HAJONG ()
85 BOGINADI AS-10-010-002-014/25
(KADAM) 		0410010000NRG23181120220351740 18/11/2022 BARNALI GOGOI 0410010WL021160 BARNALI GOGOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194883 BARNALI GOGOI ()
86 BOGINADI AS-10-010-002-014/25
(KADAM) 		0410010000NRG23181120220351738 18/11/2022 MOINA GOGOI 0410010WL021160 MOINA GOGOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194882 MOINA GOGOI ()
87 BOGINADI AS-10-010-002-014/25
(KADAM) 		0410010000NRG23181120220351739 18/11/2022 MRIDUPABAN GOGOI 0410010WL021160 MRIDUPABAN GOGOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194891 MRIDUPABAN GOGOI ()
88 BOGINADI AS-10-010-002-014/78
(KADAM) 		0410010000NRG23181120220351486 18/11/2022 MADAPI HAJONG 0410010WL021134 MADAPI HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194876 MADAPI HAJONG ()
89 BOGINADI AS-10-010-002-014/86
(KADAM) 		0410010000NRG23181120220351488 18/11/2022 LILIMA HAJONG 0410010WL021134 LILIMA HAJONG 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194875 LILIMA HAJONG ()
90 BOGINADI AS-10-010-002-019/119
(KADAM) 		0410010000NRG23181120220351732 18/11/2022 LEO SOI 0410010WL021159 LEO SOI 00354 PUNB0125320 1603 1603 Processed 01/12/2022 6767194906 LEO SOI ()
SubTotal 27251 27251
91 BOGINADI AS-10-010-002-001/42
(KADAM) 		0410010000NRG23181120220351970 18/11/2022 KIRISTOFAR DHANUAR 0410010WL021185 KIRISTOFAR DHANUAR 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194872 KIRISTOFAR DHANUAR ()
92 BOGINADI AS-10-010-002-002/29
(KADAM) 		0410010000NRG23181120220352161 18/11/2022 ANU NEOG 0410010WL021204 ANU NEOG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194931 ANU NEOG ()
93 BOGINADI AS-10-010-002-005/18
(KADAM) 		0410010000NRG23181120220351619 18/11/2022 GHANA KONWAR 0410010WL021147 GHANA KONWAR 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194902 GHANA KONWAR ()
94 BOGINADI AS-10-010-002-005/43-A
(KADAM) 		0410010000NRG23181120220351677 18/11/2022 PRIYADA BORGOHAIN 0410010WL021153 PRIYADA BORGOHAIN 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194922 PRIYADA BORGOHAIN ()
95 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG23181120220351428 18/11/2022 PARIMAL BISWAS 0410010WL021126 PARIMAL BISWAS 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6767194903 PARIMAL BISWAS ()
96 BOGINADI AS-10-010-002-010/30
(KADAM) 		0410010000NRG23181120220351977 18/11/2022 RAJESH BARYAK 0410010WL021185 RAJESH BARYAK 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194895 RAJESH BARYAK ()
97 BOGINADI AS-10-010-002-010/4
(KADAM) 		0410010000NRG23181120220352091 18/11/2022 AMLA BARLLA 0410010WL021196 AMLA BARLLA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194910 AMLA BARLLA ()
98 BOGINADI AS-10-010-002-010/4
(KADAM) 		0410010000NRG23181120220352090 18/11/2022 MIKHEL BARLA 0410010WL021196 MIKHEL BARLA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194894 MIKHEL BARLA ()
99 BOGINADI AS-10-010-002-010/40-B
(KADAM) 		0410010000NRG23181120220352198 18/11/2022 ADAM TOPNO 0410010WL021208 ADAM TOPNO 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194890 ADAM TOPNO ()
100 BOGINADI AS-10-010-002-010/40-B
(KADAM) 		0410010000NRG23181120220352197 18/11/2022 URSHELLA TOPNO 0410010WL021208 URSHELLA TOPNO 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194893 URSHELLA TOPNO ()
101 BOGINADI AS-10-010-002-014/102
(KADAM) 		0410010000NRG23181120220352100 18/11/2022 Nihar Hajang 0410010WL021197 Nihar Hajang 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194917 Nihar Hajang ()
102 BOGINADI AS-10-010-002-014/106
(KADAM) 		0410010000NRG23181120220351696 18/11/2022 Marami Hajang 0410010WL021156 Marami Hajang 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194997 Marami Hajang ()
103 BOGINADI AS-10-010-002-014/108
(KADAM) 		0410010000NRG23181120220351697 18/11/2022 SWARUPA HAJONG 0410010WL021156 SWARUPA HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194914 SWARUPA HAJONG ()
104 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG23181120220352075 18/11/2022 JURILA HAJONG 0410010WL021194 JURILA HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194878 JURILA HAJONG ()
105 BOGINADI AS-10-010-002-014/113-A
(KADAM) 		0410010000NRG23181120220351452 18/11/2022 DIPALI HAZONG 0410010WL021131 DIPALI HAZONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194892 DIPALI HAZONG ()
106 BOGINADI AS-10-010-002-014/122
(KADAM) 		0410010000NRG23181120220351480 18/11/2022 CHITRANJAN HAJONG 0410010WL021134 CHITRANJAN HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194899 CHITRANJAN HAJONG ()
107 BOGINADI AS-10-010-002-014/123
(KADAM) 		0410010000NRG23181120220351481 18/11/2022 MRINAL HAJONG 0410010WL021134 MRINAL HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194889 MRINAL HAJONG ()
108 BOGINADI AS-10-010-002-014/126
(KADAM) 		0410010000NRG23181120220351483 18/11/2022 DIJULA HAJANG 0410010WL021134 DIJULA HAJANG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194897 DIJULA HAJANG ()
109 BOGINADI AS-10-010-002-014/179
(KADAM) 		0410010000NRG23181120220351455 18/11/2022 LEKA HAJONG 0410010WL021131 LEKA HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194911 LEKA HAJONG ()
110 BOGINADI AS-10-010-002-014/197
(KADAM) 		0410010000NRG23181120220352096 18/11/2022 RISTINA HAZONG 0410010WL021196 RISTINA HAZONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194885 RISTINA HAZONG ()
111 BOGINADI AS-10-010-002-014/271
(KADAM) 		0410010000NRG23181120220352101 18/11/2022 RANI HAJONG 0410010WL021197 RANI HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194879 RANI HAJONG ()
112 BOGINADI AS-10-010-002-014/284
(KADAM) 		0410010000NRG23181120220352163 18/11/2022 MR DIPEN HAJONG 0410010WL021204 MR DIPEN HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194996 MR DIPEN HAJONG ()
113 BOGINADI AS-10-010-002-014/61
(KADAM) 		0410010000NRG23181120220351812 18/11/2022 NISHARANI HAJONG 0410010WL021166 NISHARANI HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194907 NISHARANI HAJONG ()
114 BOGINADI AS-10-010-002-014/64
(KADAM) 		0410010000NRG23181120220352188 18/11/2022 JUNAKI HAJANG 0410010WL021207 JUNAKI HAJANG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194887 JUNAKI HAJANG ()
115 BOGINADI AS-10-010-002-014/64
(KADAM) 		0410010000NRG23181120220352189 18/11/2022 SANJAY HAJANG 0410010WL021207 SANJAY HAJANG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194925 SANJAY HAJANG ()
116 BOGINADI AS-10-010-002-014/74
(KADAM) 		0410010000NRG23181120220351621 18/11/2022 SADHANA HAJANG 0410010WL021147 SADHANA HAJANG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194909 SADHANA HAJANG ()
117 BOGINADI AS-10-010-002-014/82
(KADAM) 		0410010000NRG23181120220351701 18/11/2022 RANJITA HAZONG 0410010WL021156 RANJITA HAZONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194886 RANJITA HAZONG ()
118 BOGINADI AS-10-010-002-015/111
(KADAM) 		0410010000NRG23181120220352199 18/11/2022 LOHIT SWARGIARY 0410010WL021208 LOHIT SWARGIARY 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194866 LOHIT SWARGIARY ()
119 BOGINADI AS-10-010-002-015/112
(KADAM) 		0410010000NRG23181120220352168 18/11/2022 Ratan Hajang 0410010WL021204 Ratan Hajang 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767195015 Ratan Hajang ()
120 BOGINADI AS-10-010-002-015/149
(KADAM) 		0410010000NRG23181120220351622 18/11/2022 DURPADI HAJONG 0410010WL021147 DURPADI HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194884 DURPADI HAJONG ()
121 BOGINADI AS-10-010-002-015/149
(KADAM) 		0410010000NRG23181120220351623 18/11/2022 Raj Kumar Hajang 0410010WL021147 Raj Kumar Hajang 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194921 Raj Kumar Hajang ()
122 BOGINADI AS-10-010-002-015/150
(KADAM) 		0410010000NRG23181120220351813 18/11/2022 GONADHAR HAJONG 0410010WL021166 GONADHAR HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194918 GONADHAR HAJONG ()
123 BOGINADI AS-10-010-002-015/153
(KADAM) 		0410010000NRG23181120220352190 18/11/2022 RUPESWAR HAJONG 0410010WL021207 RUPESWAR HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194888 RUPESWAR HAJONG ()
124 BOGINADI AS-10-010-002-015/171
(KADAM) 		0410010000NRG23181120220351625 18/11/2022 RUPALI GOGOI 0410010WL021147 RUPALI GOGOI 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194920 RUPALI GOGOI ()
125 BOGINADI AS-10-010-002-015/171
(KADAM) 		0410010000NRG23181120220351624 18/11/2022 UTPAL GOGOI 0410010WL021147 UTPAL GOGOI 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194919 UTPAL GOGOI ()
126 BOGINADI AS-10-010-002-015/94-B
(KADAM) 		0410010000NRG23181120220352105 18/11/2022 SUBU HAJONG 0410010WL021197 SUBU HAJONG 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194915 SUBU HAJONG ()
127 BOGINADI AS-10-010-002-017/119
(KADAM) 		0410010000NRG23181120220351425 18/11/2022 SONOT SONOWAL 0410010WL021125 SONOT SONOWAL 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6767194905 SONOT SONOWAL ()
128 BOGINADI AS-10-010-002-019/51
(KADAM) 		0410010000NRG23181120220352193 18/11/2022 LACHIT PHUKAN 0410010WL021207 LACHIT PHUKAN 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194935 LACHIT PHUKAN ()
129 BOGINADI AS-10-010-002-019/96
(KADAM) 		0410010000NRG23181120220351854 18/11/2022 BILAM KANDULANA 0410010WL021174 BILAM KANDULANA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194966 BILAM KANDULANA ()
130 BOGINADI AS-10-010-002-021/13
(KADAM) 		0410010000NRG23181120220351635 18/11/2022 SUKDEV TATI 0410010WL021149 SUKDEV TATI 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194873 SUKDEV TATI ()
131 BOGINADI AS-10-010-002-021/63
(KADAM) 		0410010000NRG23181120220351641 18/11/2022 RAM PANIKA 0410010WL021149 RAM PANIKA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6767194874 RAM PANIKA ()
132 BOGINADI AS-10-010-002-023/65
(KADAM) 		0410010000NRG23181120220351678 18/11/2022 SRI MOHESWAR DAIMARY 0410010WL021153 SRI MOHESWAR DAIMARY 00354 PUNB0217910 916 916 Processed 01/12/2022 6767194972 SRI MOHESWAR DAIMARY ()
SubTotal 66181 66181
133 BOGINADI AS-10-010-002-001/100
(KADAM) 		0410010000NRG23181120220352196 18/11/2022 KARTIK GUWALA 0410010WL021208 KARTIK GUWALA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195025 MR KARTIK GOWALA ()
134 BOGINADI AS-10-010-002-001/14
(KADAM) 		0410010000NRG23181120220352066 18/11/2022 Rahul Ray 0410010WL021193 Rahul Ray 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195008 MR RAHUL RAY ()
135 BOGINADI AS-10-010-002-001/39
(KADAM) 		0410010000NRG23181120220351796 18/11/2022 Nobinita Gogoi 0410010WL021165 Nobinita Gogoi 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195011 MISS NOBANITA GOGOI ()
136 BOGINADI AS-10-010-002-001/42
(KADAM) 		0410010000NRG23181120220351971 18/11/2022 Bero Dhanwar 0410010WL021185 Bero Dhanwar 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195007 MRS BERO DHANWAR ()
137 BOGINADI AS-10-010-002-001/69
(KADAM) 		0410010000NRG23181120220352185 18/11/2022 Anila Kujur 0410010WL021207 Anila Kujur 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195023 MRS ANILA KUJUR ()
138 BOGINADI AS-10-010-002-001/69
(KADAM) 		0410010000NRG23181120220352184 18/11/2022 Billiam Kujur 0410010WL021207 Billiam Kujur 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195059 MR BILLIAM KUJUR ()
139 BOGINADI AS-10-010-002-001/82
(KADAM) 		0410010000NRG23181120220352213 18/11/2022 Puja Chetry 0410010WL021210 Puja Chetry 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195074 MRS PUJA CHETRY ()
140 BOGINADI AS-10-010-002-001/85
(KADAM) 		0410010000NRG23181120220352216 18/11/2022 RAM CHETRY 0410010WL021210 RAM CHETRY 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194952 MR RAM CHETRY ()
141 BOGINADI AS-10-010-002-001/87
(KADAM) 		0410010000NRG23181120220351973 18/11/2022 FULMAYA TAMANG 0410010WL021185 FULMAYA TAMANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194948 MRS FULMAYA TAMANG ()
142 BOGINADI AS-10-010-002-001/87
(KADAM) 		0410010000NRG23181120220351972 18/11/2022 KARNA BD. TAMANG 0410010WL021185 KARNA BD. TAMANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194981 MR KARNABAHADUR TAMANG ()
143 BOGINADI AS-10-010-002-001/93
(KADAM) 		0410010000NRG23181120220352098 18/11/2022 KRISHNA PANIKA 0410010WL021197 KRISHNA PANIKA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195027 MR KRISHNA PANIKA ()
144 BOGINADI AS-10-010-002-002/21
(KADAM) 		0410010000NRG23181120220352082 18/11/2022 JADAV HANDIQUE 0410010WL021195 JADAV HANDIQUE 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194965 MR JADAV HANDIQUE ()
145 BOGINADI AS-10-010-002-002/22
(KADAM) 		0410010000NRG23181120220352160 18/11/2022 DIGANTA HANDIQUE 0410010WL021204 DIGANTA HANDIQUE 00415 SBIN0000145 916 916 Processed 01/12/2022 6767195056 MR DIGANTA HANDIQUE ()
146 BOGINADI AS-10-010-002-002/25
(KADAM) 		0410010000NRG23181120220351799 18/11/2022 SAUROV NEOG 0410010WL021165 SAUROV NEOG 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6767194968 MR SAUROV NEOG ()
147 BOGINADI AS-10-010-002-002/28
(KADAM) 		0410010000NRG23181120220352074 18/11/2022 BASANTA GOGOI 0410010WL021194 BASANTA GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194986 MR BASANTA GOGOI ()
148 BOGINADI AS-10-010-002-002/5
(KADAM) 		0410010000NRG23181120220351675 18/11/2022 ROTH HANS 0410010WL021153 ROTH HANS 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194945 MISS ROTH HANS ()
149 BOGINADI AS-10-010-002-002/5
(KADAM) 		0410010000NRG23181120220351676 18/11/2022 Sumita Hans 0410010WL021153 Sumita Hans 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195012 MISS SUMITA HANS ()
150 BOGINADI AS-10-010-002-003/41
(KADAM) 		0410010000NRG23181120220351975 18/11/2022 Birach Eaka 0410010WL021185 Birach Eaka 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195026 MRS BIRSO EKKA ()
151 BOGINADI AS-10-010-002-003/41
(KADAM) 		0410010000NRG23181120220351976 18/11/2022 Karan Akka 0410010WL021185 Karan Akka 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195073 MR KARAN AKKA ()
152 BOGINADI AS-10-010-002-003/41
(KADAM) 		0410010000NRG23181120220351974 18/11/2022 PREM EKKA 0410010WL021185 PREM EKKA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195003 MR PREM EKKA ()
153 BOGINADI AS-10-010-002-003/50
(KADAM) 		0410010000NRG23181120220352067 18/11/2022 BIRU BAHADUR 0410010WL021193 BIRU BAHADUR 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195029 MR BIRU BAHADUR MAGAR ()
154 BOGINADI AS-10-010-002-003/50
(KADAM) 		0410010000NRG23181120220352068 18/11/2022 Laxmi Rai 0410010WL021193 Laxmi Rai 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195024 MRS LAXMI RAI ()
155 BOGINADI AS-10-010-002-003/55
(KADAM) 		0410010000NRG23181120220352071 18/11/2022 Manuel Lakra 0410010WL021193 Manuel Lakra 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195016 MR MANUEL LAKRA ()
156 BOGINADI AS-10-010-002-003/55
(KADAM) 		0410010000NRG23181120220352069 18/11/2022 RAJEN URANG 0410010WL021193 RAJEN URANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195017 MR RAJEN LAKRA ()
157 BOGINADI AS-10-010-002-005/224
(KADAM) 		0410010000NRG23181120220351726 18/11/2022 BOIKUNTHA GOGOI 0410010WL021159 BOIKUNTHA GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194963 MR BAIKUNTHA GOGOI ()
158 BOGINADI AS-10-010-002-005/224
(KADAM) 		0410010000NRG23181120220351725 18/11/2022 RASHMI REKHA BORUAH 0410010WL021159 RASHMI REKHA BORUAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194964 MRS RASHMI REKHA BORUAH ()
159 BOGINADI AS-10-010-002-005/89
(KADAM) 		0410010000NRG23181120220352218 18/11/2022 BINA GOGOI 0410010WL021210 BINA GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194926 MRS BINA GOGOI ()
160 BOGINADI AS-10-010-002-005/89
(KADAM) 		0410010000NRG23181120220352217 18/11/2022 SRI RAJEN GOGOI 0410010WL021210 SRI RAJEN GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195055 MR RAJEN GOGOI ()
161 BOGINADI AS-10-010-002-005/96
(KADAM) 		0410010000NRG23181120220351801 18/11/2022 CHENIMAI PHUKAN 0410010WL021165 CHENIMAI PHUKAN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194927 MRS CHENIMAI PHUKAN ()
162 BOGINADI AS-10-010-002-006/81
(KADAM) 		0410010000NRG23181120220351848 18/11/2022 PUNI MANKI 0410010WL021174 PUNI MANKI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194930 MISS PUNI MANKI ()
163 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG23181120220351429 18/11/2022 RINA BISWAS 0410010WL021126 RINA BISWAS 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194929 MISS RINA BISWAS ()
164 BOGINADI AS-10-010-002-012/120-A
(KADAM) 		0410010000NRG23181120220351492 18/11/2022 DIPALI BISWAS CHERUA 0410010WL021135 DIPALI BISWAS CHERUA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6767194939 MISS DIPALI BISWAS CHERUA ()
165 BOGINADI AS-10-010-002-012/120-A
(KADAM) 		0410010000NRG23181120220351491 18/11/2022 SUBAS CHERUWA 0410010WL021135 SUBAS CHERUWA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6767194941 MR SUBAS CHERUWA ()
166 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23181120220351806 18/11/2022 Anita Mondal Biswas 0410010WL021166 Anita Mondal Biswas 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194988 MRS ANITA MONDAL BISWAS ()
167 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23181120220351805 18/11/2022 Pateshwari Bishwas 0410010WL021166 Pateshwari Bishwas 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194987 MISS PATESHWARI BISHWAS ()
168 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23181120220351807 18/11/2022 Saradhan Bishwas 0410010WL021166 Saradhan Bishwas 00415 SBIN0000145 916 916 Processed 01/12/2022 6767194989 MR SARADHAN BISHWAS ()
169 BOGINADI AS-10-010-002-012/138
(KADAM) 		0410010000NRG23181120220351804 18/11/2022 Yatin Bishwas 0410010WL021166 Yatin Bishwas 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194985 MR YATIN BISWAS ()
170 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG23181120220351808 18/11/2022 RIPAN DEY 0410010WL021166 RIPAN DEY 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194957 MR RIPAN DEY ()
171 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG23181120220351809 18/11/2022 SUMITRA DEY 0410010WL021166 SUMITRA DEY 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194958 MISS SUMITRA DEY ()
172 BOGINADI AS-10-010-002-013/103
(KADAM) 		0410010000NRG23181120220352220 18/11/2022 Alaka Begum 0410010WL021210 Alaka Begum 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195030 MISS ALOKA BEGUM ()
173 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG23181120220352076 18/11/2022 KEDAR HAJONG 0410010WL021194 KEDAR HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194950 MR KEDAR HAJONG ()
174 BOGINADI AS-10-010-002-014/115
(KADAM) 		0410010000NRG23181120220351493 18/11/2022 SMTI REKHA HAJANG 0410010WL021135 SMTI REKHA HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194938 MRS REKHA HAJONG ()
175 BOGINADI AS-10-010-002-014/122
(KADAM) 		0410010000NRG23181120220351479 18/11/2022 SMTI SIMULA HAJANG 0410010WL021134 SMTI SIMULA HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194983 MRS CHIMALA HAJONG ()
176 BOGINADI AS-10-010-002-014/123
(KADAM) 		0410010000NRG23181120220351482 18/11/2022 RENUKA HAJONG 0410010WL021134 RENUKA HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195004 MRS RENUKA HAJONG ()
177 BOGINADI AS-10-010-002-014/126
(KADAM) 		0410010000NRG23181120220351485 18/11/2022 Podum Hajong 0410010WL021134 Podum Hajong 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195013 MR PODUM HAJONG ()
178 BOGINADI AS-10-010-002-014/146
(KADAM) 		0410010000NRG23181120220351494 18/11/2022 RANJALA HAJONG 0410010WL021135 RANJALA HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195000 MRS RANJALA HAJONG ()
179 BOGINADI AS-10-010-002-014/164
(KADAM) 		0410010000NRG23181120220351803 18/11/2022 MARALA HAJONG 0410010WL021165 MARALA HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194946 MRS SARALA HAJANG ()
180 BOGINADI AS-10-010-002-014/166
(KADAM) 		0410010000NRG23181120220351454 18/11/2022 MRIDUNI HAJANG 0410010WL021131 MRIDUNI HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194990 MRS MRIDUNI HAJANG ()
181 BOGINADI AS-10-010-002-014/166
(KADAM) 		0410010000NRG23181120220351453 18/11/2022 SRI NIDES HAJANG 0410010WL021131 SRI NIDES HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194971 SHRI NIDESH HAZONG ()
182 BOGINADI AS-10-010-002-014/170
(KADAM) 		0410010000NRG23181120220351700 18/11/2022 Chintuu Hajang 0410010WL021156 Chintuu Hajang 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195001 MR CHINTU HAJANG ()
183 BOGINADI AS-10-010-002-014/197
(KADAM) 		0410010000NRG23181120220352097 18/11/2022 Hiramohan Hajang 0410010WL021196 Hiramohan Hajang 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195021 MR HIRA MOHAN HAJONG ()
184 BOGINADI AS-10-010-002-014/228
(KADAM) 		0410010000NRG23181120220351456 18/11/2022 SMTI SUKUMARI HAJANG 0410010WL021131 SMTI SUKUMARI HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195005 MRS CHUKUMARI HAJANG ()
185 BOGINADI AS-10-010-002-014/271
(KADAM) 		0410010000NRG23181120220352102 18/11/2022 NIUTAN HAJANG 0410010WL021197 NIUTAN HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194984 MR NIUTAN HAJANG ()
186 BOGINADI AS-10-010-002-014/274
(KADAM) 		0410010000NRG23181120220351849 18/11/2022 MITALI HAZONG 0410010WL021174 MITALI HAZONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194995 MRS MITALI HAJONG ()
187 BOGINADI AS-10-010-002-014/403
(KADAM) 		0410010000NRG23181120220352088 18/11/2022 REKULA HAJONG 0410010WL021195 REKULA HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194960 MRS REKULA HAJONG ()
188 BOGINADI AS-10-010-002-014/56
(KADAM) 		0410010000NRG23181120220351430 18/11/2022 SRI NISHI KUMAR HAJONG 0410010WL021127 SRI NISHI KUMAR HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195054 MR NICHIKUMAR HAJANG ()
189 BOGINADI AS-10-010-002-014/78
(KADAM) 		0410010000NRG23181120220351487 18/11/2022 DIGENDRA HAJONG 0410010WL021134 DIGENDRA HAJONG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194943 SHRI DIGENDRA HAJONG ()
190 BOGINADI AS-10-010-002-014/79
(KADAM) 		0410010000NRG23181120220352166 18/11/2022 Rilip Hajang 0410010WL021204 Rilip Hajang 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194999 MR RILIP HAJONG ()
191 BOGINADI AS-10-010-002-015/153
(KADAM) 		0410010000NRG23181120220352191 18/11/2022 Runu Hajang 0410010WL021207 Runu Hajang 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194993 MRS RUNU HAJANG ()
192 BOGINADI AS-10-010-002-015/94-B
(KADAM) 		0410010000NRG23181120220352104 18/11/2022 KABITA HAJANG 0410010WL021197 KABITA HAJANG 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195010 MRS KABITA HAJANG ()
193 BOGINADI AS-10-010-002-015/94-B
(KADAM) 		0410010000NRG23181120220352106 18/11/2022 Libani Hajong 0410010WL021197 Libani Hajong 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195072 MRS LIBANI HAJONG ()
194 BOGINADI AS-10-010-002-017/119
(KADAM) 		0410010000NRG23181120220351427 18/11/2022 SONTUSH SONOWAL 0410010WL021125 SONTUSH SONOWAL 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6767194940 MR SONTUSH SONOWAL ()
195 BOGINADI AS-10-010-002-019/51
(KADAM) 		0410010000NRG23181120220352192 18/11/2022 HARUMAN PHUKAN 0410010WL021207 HARUMAN PHUKAN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194933 MR SARUMAN PHUKAN ()
196 BOGINADI AS-10-010-002-019/51
(KADAM) 		0410010000NRG23181120220352194 18/11/2022 NANDESWARI PHUKAN 0410010WL021207 NANDESWARI PHUKAN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194934 MRS NANDESHWARI PHUKAN ()
197 BOGINADI AS-10-010-002-021/13
(KADAM) 		0410010000NRG23181120220351636 18/11/2022 BINITA TATI 0410010WL021149 BINITA TATI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194942 MISS BINITA TANTI ()
198 BOGINADI AS-10-010-002-021/132
(KADAM) 		0410010000NRG23181120220352135 18/11/2022 DHARMANATH GOHAIN 0410010WL021201 DHARMANATH GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195002 MR DHARMANATH GOHAIN ()
199 BOGINADI AS-10-010-002-021/132
(KADAM) 		0410010000NRG23181120220352136 18/11/2022 Malati Hazarika Gohain 0410010WL021201 Malati Hazarika Gohain 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195022 MRS MALATI HAZARIKA GOHAIN ()
200 BOGINADI AS-10-010-002-021/137
(KADAM) 		0410010000NRG23181120220351638 18/11/2022 GONESH PANIKA 0410010WL021149 GONESH PANIKA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194980 MR GONESH PANIKA ()
201 BOGINADI AS-10-010-002-021/137
(KADAM) 		0410010000NRG23181120220351637 18/11/2022 SHANKAR PANIKA 0410010WL021149 SHANKAR PANIKA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194975 MR SHANKAR PANIKA ()
202 BOGINADI AS-10-010-002-021/16
(KADAM) 		0410010000NRG23181120220352137 18/11/2022 DIPEN GOGOI 0410010WL021201 DIPEN GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195018 MR DIPEN GOGOI ()
203 BOGINADI AS-10-010-002-021/18
(KADAM) 		0410010000NRG23181120220352139 18/11/2022 JANMONI GOGOI 0410010WL021201 JANMONI GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194947 MISS JANMONI GOGOI ()
204 BOGINADI AS-10-010-002-021/20-A
(KADAM) 		0410010000NRG23181120220352108 18/11/2022 RINA GOHAIN 0410010WL021197 RINA GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194977 MISS RINA GOHAIN ()
205 BOGINADI AS-10-010-002-021/20-A
(KADAM) 		0410010000NRG23181120220352109 18/11/2022 RIPON GOHAIN 0410010WL021197 RIPON GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195053 MR RIPON GOHAIN ()
206 BOGINADI AS-10-010-002-021/20-A
(KADAM) 		0410010000NRG23181120220352107 18/11/2022 SONABAR GOHAIN 0410010WL021197 SONABAR GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194976 MR SONABAR GOHAIN ()
207 BOGINADI AS-10-010-002-021/29
(KADAM) 		0410010000NRG23181120220351628 18/11/2022 BHAI RAJAK 0410010WL021147 BHAI RAJAK 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194967 MR BHAI RAJAK ()
208 BOGINADI AS-10-010-002-021/29
(KADAM) 		0410010000NRG23181120220351627 18/11/2022 JOLESWARI RAJAK 0410010WL021147 JOLESWARI RAJAK 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194953 MISS JOLESWARI RAJAK ()
209 BOGINADI AS-10-010-002-021/29
(KADAM) 		0410010000NRG23181120220351626 18/11/2022 SRI THEGU RAJAK 0410010WL021147 SRI THEGU RAJAK 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194954 MR THAGU RAJAK ()
210 BOGINADI AS-10-010-002-021/3
(KADAM) 		0410010000NRG23181120220352142 18/11/2022 PAHARI BORAH 0410010WL021201 PAHARI BORAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194978 MRS PAHARI BORA ()
211 BOGINADI AS-10-010-002-021/3
(KADAM) 		0410010000NRG23181120220352140 18/11/2022 RAJAT BORAH 0410010WL021201 RAJAT BORAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195052 MR RAJAT BORA ()
212 BOGINADI AS-10-010-002-021/3
(KADAM) 		0410010000NRG23181120220352141 18/11/2022 RANJIT BORAH 0410010WL021201 RANJIT BORAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194979 MR RANJIT BORAH ()
213 BOGINADI AS-10-010-002-021/52
(KADAM) 		0410010000NRG23181120220351639 18/11/2022 JUGNU LOHAR 0410010WL021149 JUGNU LOHAR 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195014 MR JUGANU LOHAR ()
214 BOGINADI AS-10-010-002-021/54
(KADAM) 		0410010000NRG23181120220351856 18/11/2022 Birchi Soren 0410010WL021174 Birchi Soren 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195028 MRS BIRCHI SOREN ()
215 BOGINADI AS-10-010-002-021/63
(KADAM) 		0410010000NRG23181120220351642 18/11/2022 MAJONI PANIKA 0410010WL021149 MAJONI PANIKA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194949 MRS MAJONI PANIKA ()
216 BOGINADI AS-10-010-002-021/8
(KADAM) 		0410010000NRG23181120220352204 18/11/2022 PRATIMA GOHAIN 0410010WL021208 PRATIMA GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194969 MRS PRATIMA GOHAIN ()
217 BOGINADI AS-10-010-002-021/8
(KADAM) 		0410010000NRG23181120220352203 18/11/2022 SRI MANESWAR GOHAIN 0410010WL021208 SRI MANESWAR GOHAIN 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195006 MR MANESHWAR GOHAIN ()
218 BOGINADI AS-10-010-002-021/99
(KADAM) 		0410010000NRG23181120220351437 18/11/2022 ROSHAN SHAH 0410010WL021129 ROSHAN SHAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767194955 MR ROSHAN SHAH ()
219 BOGINADI AS-10-010-002-023/69-A
(KADAM) 		0410010000NRG23181120220351743 18/11/2022 HEMACHANDRA GOGOI 0410010WL021160 HEMACHANDRA GOGOI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195048 MR HEMACHANDRA GOGOI ()
SubTotal 137171 137171
220 BOGINADI AS-10-010-002-001/82
(KADAM) 		0410010000NRG23181120220352212 18/11/2022 INDRA CHETRY 0410010WL021210 INDRA CHETRY 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195047 MRS INDRA CHETRY ()
221 BOGINADI AS-10-010-002-003/55
(KADAM) 		0410010000NRG23181120220352070 18/11/2022 Naki Lakra 0410010WL021193 Naki Lakra 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195071 MRS NANKI LAKRA ()
222 BOGINADI AS-10-010-002-015/111
(KADAM) 		0410010000NRG23181120220352201 18/11/2022 Bageshwar Swaegiary 0410010WL021208 Bageshwar Swaegiary 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195063 MR BAGESHWAR SWARGIARY ()
223 BOGINADI AS-10-010-002-015/30
(KADAM) 		0410010000NRG23181120220351434 18/11/2022 HARI PRASAD GOGOI 0410010WL021129 HARI PRASAD GOGOI 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195051 MR HARIPRASAD GOGOI ()
224 BOGINADI AS-10-010-002-015/46
(KADAM) 		0410010000NRG23181120220351853 18/11/2022 Gitanjali Borahohain 0410010WL021174 Gitanjali Borahohain 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195070 MRS GITANJALI BORAGOHAIN ()
225 BOGINADI AS-10-010-002-015/46
(KADAM) 		0410010000NRG23181120220351852 18/11/2022 Jit Buragohain 0410010WL021174 Jit Buragohain 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195060 SHRI JITBURAGOHAIN BURAGOHAIN ()
226 BOGINADI AS-10-010-002-015/46
(KADAM) 		0410010000NRG23181120220351850 18/11/2022 RAJU BURAGUHAIN 0410010WL021174 RAJU BURAGUHAIN 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195062 MR RAJU BURAGOHAIN ()
227 BOGINADI AS-10-010-002-015/46
(KADAM) 		0410010000NRG23181120220351851 18/11/2022 SMTI DULUMONI BORAGUHAIN 0410010WL021174 SMTI DULUMONI BORAGUHAIN 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195061 MRS DULUMONI BURAGOHAIN ()
228 BOGINADI AS-10-010-002-021/52
(KADAM) 		0410010000NRG23181120220351640 18/11/2022 Manisha Kuruwa 0410010WL021149 Manisha Kuruwa 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195067 MRS MONISHA KURUWA ()
SubTotal 14427 14427
229 BOGINADI AS-10-010-002-003/48
(KADAM) 		0410010000NRG23181120220351737 18/11/2022 Karalina Urang 0410010WL021160 Karalina Urang 00462 UCBA0001049 1603 1603 Processed 01/12/2022 6767195066 KARALINA URANG ()
230 BOGINADI AS-10-010-002-003/48
(KADAM) 		0410010000NRG23181120220351736 18/11/2022 TILESPHA URANG 0410010WL021160 TILESPHA URANG 00462 UCBA0001049 1603 1603 Processed 01/12/2022 6767195065 TELACHAFAR URANG ()
231 BOGINADI AS-10-010-002-014/108
(KADAM) 		0410010000NRG23181120220351698 18/11/2022 NIDARAN HAJANG 0410010WL021156 NIDARAN HAJANG 00462 UCBA0001049 1603 1603 Processed 01/12/2022 6767195058 NIDARAM HAZONG ()
SubTotal 4809 4809
232 BOGINADI AS-10-010-002-002/39
(KADAM) 		0410010000NRG23181120220352187 18/11/2022 RINA HANDIQUE 0410010WL021207 RINA HANDIQUE 00468 UBIN0564117 916 916 Processed 01/12/2022 6767195057 RINA HANDIQUE ()
233 BOGINADI AS-10-010-002-005/224
(KADAM) 		0410010000NRG23181120220351727 18/11/2022 Ananda Gogoi 0410010WL021159 Ananda Gogoi 00468 UBIN0564117 1603 1603 Processed 01/12/2022 6767195075 Ananda Gogoi ()
SubTotal 2519 2519
234 BOGINADI AS-10-010-002-014/249
(KADAM) 		0410010000NRG23181120220351811 18/11/2022 Prakash Hajong 0410010WL021166 Prakash Hajong 00662 BDBL0001487 1603 1603 Processed 01/12/2022 6767194859 Prakash Hajong ()
SubTotal 1603 1603
Total 368461 368461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_181122FTO_129417 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 30457
2 BOGINADI AS0410010_181122FTO_129417 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 3206
3 BOGINADI AS0410010_181122FTO_129417 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
4 BOGINADI AS0410010_181122FTO_129417 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 31373
5 BOGINADI AS0410010_181122FTO_129417 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 27251
6 BOGINADI AS0410010_181122FTO_129417 Bank of India BKID0005035 North Lakhimpur 4809
7 BOGINADI AS0410010_181122FTO_129417 Punjab National Bank PUNB0030720 North Lakhimpur 4809
8 BOGINADI AS0410010_181122FTO_129417 Punjab National Bank PUNB0063020 Boginadi 9389
9 BOGINADI AS0410010_181122FTO_129417 Punjab National Bank PUNB0125320 Serajuli 27251
10 BOGINADI AS0410010_181122FTO_129417 Punjab National Bank PUNB0217910 North Lakhimpur 66181
11 BOGINADI AS0410010_181122FTO_129417 State Bank of India SBIN0000145 NORTH LAKHIMPUR 137171
12 BOGINADI AS0410010_181122FTO_129417 State Bank of India SBIN0016936 Lakhimpur Bazar 14427
13 BOGINADI AS0410010_181122FTO_129417 UCO Bank UCBA0001049 NORTH LAKHIMPUR 4809
14 BOGINADI AS0410010_181122FTO_129417 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2519
15 BOGINADI AS0410010_181122FTO_129417 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1603

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