|
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
|
NOWBOICHA
|
AS-10-002-005-006/1-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247075
|
01/09/2022
|
RAKESH BORA
|
0410002WL011624
|
RAKESH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452756
|
|
RAKESH BORA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-006/2-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247082
|
01/09/2022
|
ATUL BOARA
|
0410002WL011624
|
ATUL BOARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452755
|
|
ATUL BOARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-005-006/81-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247136
|
01/09/2022
|
PRODIP BORAH
|
0410002WL011624
|
PRODIP BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452815
|
|
PRODIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-005-006/277-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247100
|
01/09/2022
|
DIGANTA SAIKIA
|
0410002WL011624
|
DIGANTA SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452754
|
|
DIGANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-005-006/1-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247074
|
01/09/2022
|
ILLA BARUAH
|
0410002WL011624
|
ILLA BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452801
|
|
MRS ILLA BARUAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247077
|
01/09/2022
|
DHIREN BORAH
|
0410002WL011624
|
DHIREN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452781
|
|
MR DHIREN BORAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247078
|
01/09/2022
|
NAMITA BORAH
|
0410002WL011624
|
NAMITA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452783
|
|
MISS NAMITA BORAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247076
|
01/09/2022
|
NIRU BORAH
|
0410002WL011624
|
NIRU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452813
|
|
MRS NIRU BORAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-006/17-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247079
|
01/09/2022
|
PHULESWARI BORHA
|
0410002WL011624
|
PHULESWARI BORHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452776
|
|
MISS PHULESHWARI BORHA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-006/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247080
|
01/09/2022
|
Miss PADUMI GOGOI
|
0410002WL011624
|
Miss PADUMI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452773
|
|
MISS PADUMI GOGOI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-006/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247081
|
01/09/2022
|
PAPORI DUTTA
|
0410002WL011624
|
PAPORI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452778
|
|
MISS PAPORI DUTTA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-006/2-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247083
|
01/09/2022
|
BIPUL BORAH
|
0410002WL011624
|
BIPUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452802
|
|
MR BIPUL BORA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-006/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247084
|
01/09/2022
|
CHENEHI GOGOI
|
0410002WL011624
|
CHENEHI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452789
|
|
MRS CHENEHI GOGOI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-006/20
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247086
|
01/09/2022
|
Mr NOREN BORAH
|
0410002WL011624
|
Mr NOREN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452758
|
|
MR NOREN BORAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-006/20
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247085
|
01/09/2022
|
SRI KAMALA BORAH
|
0410002WL011624
|
SRI KAMALA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452785
|
|
MR KAMALA BORAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-006/20
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247087
|
01/09/2022
|
TUTUMONI HAZARIKA
|
0410002WL011624
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452784
|
|
MRS TUTUMONI HAZARIKA BORAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-006/20-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247088
|
01/09/2022
|
MISS PUNIMA BORA
|
0410002WL011624
|
MISS PUNIMA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452770
|
|
MRS PUNIMA BORA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-006/21-C
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247089
|
01/09/2022
|
GITALI CHUTIA
|
0410002WL011624
|
GITALI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452807
|
|
MISS GITALI HONDIQUE CHUTIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-006/21-D
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247090
|
01/09/2022
|
BUBUL BORA
|
0410002WL011624
|
BUBUL BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452759
|
|
MR BABUL BORAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-006/21-D
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247091
|
01/09/2022
|
MAMANI BORA
|
0410002WL011624
|
MAMANI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452806
|
|
MRS MAMANI BORA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-006/24-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247092
|
01/09/2022
|
ANITA BURAGOHAIN
|
0410002WL011624
|
ANITA BURAGOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452803
|
|
MISS ANITA BURAGOHAIN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-006/26
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247093
|
01/09/2022
|
MS RINAMAI BORAH
|
0410002WL011624
|
MS RINAMAI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452814
|
|
MRS RINAMAI BORAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-006/262
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247094
|
01/09/2022
|
MAHENDRA CHUTIYA
|
0410002WL011624
|
MAHENDRA CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452798
|
|
MR MAHENDRA CHUTIYA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-006/262
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247095
|
01/09/2022
|
MANI CHUTIYA
|
0410002WL011624
|
MANI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452794
|
|
MRS MANI CHUTIYA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-006/270
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247096
|
01/09/2022
|
GYANASHRI NATH KAKATI
|
0410002WL011624
|
GYANASHRI NATH KAKATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452787
|
|
MISS GYANASHRI NATH KAKATI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-006/270
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247097
|
01/09/2022
|
JISU KUMAR KAKOTI
|
0410002WL011624
|
JISU KUMAR KAKOTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452810
|
|
MR JISU KUMAR KAKOTI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247099
|
01/09/2022
|
Krishna Saikia
|
0410002WL011624
|
Krishna Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452790
|
|
MR KRISHNA SAIKIA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247098
|
01/09/2022
|
Mr JAYANTA SAIKIA
|
0410002WL011624
|
Mr JAYANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452811
|
|
MR JAYANTA SAIKIA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-006/277-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247101
|
01/09/2022
|
POMPI LAHAN SAIKIA
|
0410002WL011624
|
POMPI LAHAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452796
|
|
MRS POMPI LAHAN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247103
|
01/09/2022
|
Mr ARJUN DAS
|
0410002WL011624
|
Mr ARJUN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452777
|
|
MR ARJUN DAS
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247105
|
01/09/2022
|
narayan Das
|
0410002WL011624
|
narayan Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452795
|
|
MR NARAYAN DAS
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247102
|
01/09/2022
|
SATRIRANI DAS
|
0410002WL011624
|
SATRIRANI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452782
|
|
MISS SATRIRANI DAS
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247104
|
01/09/2022
|
Shri NAKUL DAS
|
0410002WL011624
|
Shri NAKUL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452812
|
|
SHRI NAKUL DAS
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247106
|
01/09/2022
|
Mr RATUL BORAH
|
0410002WL011624
|
Mr RATUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452760
|
|
MR RATUL BORAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247109
|
01/09/2022
|
MRS JUNAMANI BORA
|
0410002WL011624
|
MRS JUNAMANI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452767
|
|
MRS JUNAMANI BORA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247108
|
01/09/2022
|
PUSPA BORA
|
0410002WL011624
|
PUSPA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452765
|
|
MRS PUSPA BORO
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247107
|
01/09/2022
|
SANGITA GOGOI BORA
|
0410002WL011624
|
SANGITA GOGOI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452766
|
|
MRS SANGITA GOGOIBORA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-006/281
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247110
|
01/09/2022
|
GULAPI MANDAL
|
0410002WL011624
|
GULAPI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452792
|
|
MRS GULAPI MANDAL
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-006/281
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247111
|
01/09/2022
|
kartik bahoi
|
0410002WL011624
|
kartik bahoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452797
|
|
MR KARTIK BAHAI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-006/290
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247112
|
01/09/2022
|
DIPA CHUTIA
|
0410002WL011624
|
DIPA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452804
|
|
MRS DIPA CHUTIYA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-006/294
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247113
|
01/09/2022
|
PUJA NATH
|
0410002WL011624
|
PUJA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452779
|
|
MISS PUJA NATH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-006/297
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247114
|
01/09/2022
|
SANGITA GOGOI
|
0410002WL011624
|
SANGITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452780
|
|
MISS SANGITA GOGOI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-006/4-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247115
|
01/09/2022
|
NIBHA BORAH
|
0410002WL011624
|
NIBHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452757
|
|
MRS NIVA BORUAH BORAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-006/4-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247116
|
01/09/2022
|
PRASURYA BORAH
|
0410002WL011624
|
PRASURYA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452786
|
|
MISS PRASURYA BORAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-006/56-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247117
|
01/09/2022
|
GUPAL BORAH
|
0410002WL011624
|
GUPAL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452762
|
|
MR GOPAL BORAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-005-006/56-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247118
|
01/09/2022
|
POMPI BORHA
|
0410002WL011624
|
POMPI BORHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452769
|
|
MRS PAMPI BORA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-005-006/59
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247119
|
01/09/2022
|
PREMESWAR CHATIYA
|
0410002WL011624
|
PREMESWAR CHATIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452809
|
|
MR PRAMESHAR CHUTIA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247121
|
01/09/2022
|
KANCHUALI GOGOI
|
0410002WL011624
|
KANCHUALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452774
|
|
MISS KANCHUALI GOGOI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247120
|
01/09/2022
|
RASMI DUTTA GOGOI
|
0410002WL011624
|
RASMI DUTTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452793
|
|
MISS RASMI DUTTA GOGOI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-005-006/67-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247123
|
01/09/2022
|
ALPANA GOGOI
|
0410002WL011624
|
ALPANA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452772
|
|
MISS ALPANA GOGOI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-005-006/67-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247124
|
01/09/2022
|
DIPANKAR GOGOI
|
0410002WL011624
|
DIPANKAR GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452764
|
|
MR DIPANKAR GOGOI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-005-006/67-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247122
|
01/09/2022
|
LOJIT GOGOI
|
0410002WL011624
|
LOJIT GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452761
|
|
MR LOJIT GOGOI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247126
|
01/09/2022
|
LUKUMONI BORAH
|
0410002WL011624
|
LUKUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452799
|
|
MISS LUKUMONI BORAH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247127
|
01/09/2022
|
REKHA BORAH
|
0410002WL011624
|
REKHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452800
|
|
MRS REKHA BORAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247125
|
01/09/2022
|
RINA BORA
|
0410002WL011624
|
RINA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452808
|
|
MRS RINA BORA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247129
|
01/09/2022
|
KIRAN GOGOI NORAH
|
0410002WL011624
|
KIRAN GOGOI NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452775
|
|
MISS KIRAN GOGOI BORAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247128
|
01/09/2022
|
Mr PRODIP BORAH
|
0410002WL011624
|
Mr PRODIP BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452763
|
|
MR PRODIP BORAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-005-006/74-B
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247130
|
01/09/2022
|
ANJALI BORA
|
0410002WL011624
|
ANJALI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452788
|
|
MISS ANJALI BORA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247131
|
01/09/2022
|
BHRIGURAM CHUTIA
|
0410002WL011624
|
BHRIGURAM CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452771
|
|
MR BHRIGURAM CHUTTIYA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247132
|
01/09/2022
|
LAKHESHWARI CHUTIYA
|
0410002WL011624
|
LAKHESHWARI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452768
|
|
MRS LAKHESHWARI CHUTIYA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-005-006/81-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247135
|
01/09/2022
|
BITU BORAH
|
0410002WL011624
|
BITU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452791
|
|
MRS MINA BORA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-005-006/82-A
(MADHYA NOWBOICHA)
|
0410002000NRG23310820220247138
|
01/09/2022
|
Parismrita Borah
|
0410002WL011624
|
Parismrita Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933452805
|
|
MRS PARISMITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|