|
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-10-002-002-002/34
(NOWBOICHA)
|
0410002000NRG23040520220088182
|
04/05/2022
|
BALARAM DEVNATH
|
0410002WL001503
|
BALARAM DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909093
|
|
BALARAMDEVNATH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-002/37
(NOWBOICHA)
|
0410002000NRG23040520220088188
|
04/05/2022
|
SIVA BORGOHAIN
|
0410002WL001503
|
SIVA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909094
|
|
SIVABORGOHAIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-002/55
(NOWBOICHA)
|
0410002000NRG23040520220088204
|
04/05/2022
|
NIKUMANI GOGOI
|
0410002WL001503
|
NIKUMANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909095
|
|
NIKUMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-002-002/130
(NOWBOICHA)
|
0410002000NRG23040520220088133
|
04/05/2022
|
SUNIL ROY
|
0410002WL001503
|
SUNIL ROY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909019
|
|
SUNILROY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-002/141
(NOWBOICHA)
|
0410002000NRG23040520220088134
|
04/05/2022
|
KABERI ROY MAZUMDER
|
0410002WL001503
|
KABERI ROY MAZUMDER
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909015
|
|
KABERIROYMAZUMDER
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-002/202
(NOWBOICHA)
|
0410002000NRG23040520220088150
|
04/05/2022
|
RANU TALUKDER
|
0410002WL001503
|
RANU TALUKDER
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909018
|
|
RANUTALUKDER
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-002/63
(NOWBOICHA)
|
0410002000NRG23040520220088207
|
04/05/2022
|
BHABEN LOHAN
|
0410002WL001503
|
BHABEN LOHAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909016
|
|
BHABENLOHAN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-002/63
(NOWBOICHA)
|
0410002000NRG23040520220088208
|
04/05/2022
|
JUNMONI LAHAN
|
0410002WL001503
|
JUNMONI LAHAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909017
|
|
JUNMONILAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-002-002/171
(NOWBOICHA)
|
0410002000NRG23040520220088142
|
04/05/2022
|
DHIREN ROY
|
0410002WL001503
|
DHIREN ROY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909024
|
|
DHIRENROY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-002/224-D
(NOWBOICHA)
|
0410002000NRG23040520220088172
|
04/05/2022
|
SWAPNA ADHIKARI
|
0410002WL001503
|
SWAPNA ADHIKARI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909022
|
|
SWAPNAADHIKARI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-002/369
(NOWBOICHA)
|
0410002000NRG23040520220088186
|
04/05/2022
|
SHANKAR ROY
|
0410002WL001503
|
SHANKAR ROY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909014
|
|
SHANKARROY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-003/347
(NOWBOICHA)
|
0410002000NRG23040520220088220
|
04/05/2022
|
JIBAN RAY
|
0410002WL001503
|
JIBAN RAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909023
|
|
JIBANRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-002-002/101-A
(NOWBOICHA)
|
0410002000NRG23040520220088125
|
04/05/2022
|
MUKTA URANG ROY
|
0410002WL001503
|
MUKTA URANG ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909080
|
|
MRS MUKTA URANG ROY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-002/102
(NOWBOICHA)
|
0410002000NRG23040520220088126
|
04/05/2022
|
MR ARADHAN MONDAL
|
0410002WL001503
|
MR ARADHAN MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909032
|
|
MR ARADHAN MONDAL
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-002/102
(NOWBOICHA)
|
0410002000NRG23040520220088128
|
04/05/2022
|
SULEKHA MANDAL
|
0410002WL001503
|
SULEKHA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909102
|
|
MRS SULEKHA MANDAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-002/102
(NOWBOICHA)
|
0410002000NRG23040520220088127
|
04/05/2022
|
TULASI MONDAL
|
0410002WL001503
|
TULASI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909076
|
|
MRS TULASI MANDAL
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-002-002/112
(NOWBOICHA)
|
0410002000NRG23040520220088129
|
04/05/2022
|
NARAYAN SARKAR
|
0410002WL001503
|
NARAYAN SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909086
|
|
MR NARAYAN SARKAR
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-002/116
(NOWBOICHA)
|
0410002000NRG23040520220088130
|
04/05/2022
|
MR ASHINI TALUKDAR
|
0410002WL001503
|
MR ASHINI TALUKDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909027
|
|
MR ASHINI TALUKDAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-002-002/13
(NOWBOICHA)
|
0410002000NRG23040520220088131
|
04/05/2022
|
Mr. NIKUNJA ROY
|
0410002WL001503
|
Mr. NIKUNJA ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909011
|
|
MR NIKUNJA ROY
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-002-002/130
(NOWBOICHA)
|
0410002000NRG23040520220088132
|
04/05/2022
|
AMURANI RAY
|
0410002WL001503
|
AMURANI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909064
|
|
MRS AMURANI RAY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-002-002/16
(NOWBOICHA)
|
0410002000NRG23040520220088135
|
04/05/2022
|
MR.HORO KR. SARKAR
|
0410002WL001503
|
MR.HORO KR. SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909021
|
|
MR HORO KR SARKAR
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-002-002/160
(NOWBOICHA)
|
0410002000NRG23040520220088136
|
04/05/2022
|
MR LAKHI KANTA TALUKDER
|
0410002WL001503
|
MR LAKHI KANTA TALUKDER
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909025
|
|
MR LAKHI KANTA TALUKDAR
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-002-002/165
(NOWBOICHA)
|
0410002000NRG23040520220088137
|
04/05/2022
|
MONIRAM GOGOI
|
0410002WL001503
|
MONIRAM GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909040
|
|
MR MANIRAM GOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-002-002/166
(NOWBOICHA)
|
0410002000NRG23040520220088139
|
04/05/2022
|
KALPANA GOGOI
|
0410002WL001503
|
KALPANA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909079
|
|
MRS KALPANA GOGOI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-002-002/166
(NOWBOICHA)
|
0410002000NRG23040520220088138
|
04/05/2022
|
POBITRA GOGOI
|
0410002WL001503
|
POBITRA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909041
|
|
MR PROBITRA GOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-002-002/167
(NOWBOICHA)
|
0410002000NRG23040520220088140
|
04/05/2022
|
JYOTSNA RAY
|
0410002WL001503
|
JYOTSNA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909099
|
|
MRS JYOTSNA RAY
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-002-002/170
(NOWBOICHA)
|
0410002000NRG23040520220088141
|
04/05/2022
|
HARENDRA RAY
|
0410002WL001503
|
HARENDRA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909035
|
|
MR HARENDRA RAY
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-002-002/171
(NOWBOICHA)
|
0410002000NRG23040520220088143
|
04/05/2022
|
MANJU RAY
|
0410002WL001503
|
MANJU RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909054
|
|
MRS MANJU RAY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-002-002/174
(NOWBOICHA)
|
0410002000NRG23040520220088144
|
04/05/2022
|
Anita Ray
|
0410002WL001503
|
Anita Ray
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909046
|
|
MRS ANITA RAY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-002-002/176
(NOWBOICHA)
|
0410002000NRG23040520220088145
|
04/05/2022
|
NIRANJAN GOHAI
|
0410002WL001503
|
NIRANJAN GOHAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909085
|
|
MR NIRANJAN GOHAI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-002-002/189
(NOWBOICHA)
|
0410002000NRG23040520220088146
|
04/05/2022
|
RENU MANDAL DAS
|
0410002WL001503
|
RENU MANDAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909059
|
|
MRS RENU MANDAL DAS
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-002-002/19-A
(NOWBOICHA)
|
0410002000NRG23040520220088148
|
04/05/2022
|
DEBAJIT MAZUMDER
|
0410002WL001503
|
DEBAJIT MAZUMDER
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909098
|
|
MR DEBAJIT MAZUMDAR
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-002-002/19-A
(NOWBOICHA)
|
0410002000NRG23040520220088147
|
04/05/2022
|
KAMALA MAZUMDER
|
0410002WL001503
|
KAMALA MAZUMDER
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909055
|
|
MRS KAMALA MAJUMDAR
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-002-002/19-A
(NOWBOICHA)
|
0410002000NRG23040520220088149
|
04/05/2022
|
PRANJIT MAZUMDER
|
0410002WL001503
|
PRANJIT MAZUMDER
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909089
|
|
MR PRANJIT MAJUMDAR
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-002-002/202
(NOWBOICHA)
|
0410002000NRG23040520220088151
|
04/05/2022
|
Mr. LALIT TALUKDAR
|
0410002WL001503
|
Mr. LALIT TALUKDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909012
|
|
MR LALIT TALUKDAR
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-002-002/203
(NOWBOICHA)
|
0410002000NRG23040520220088152
|
04/05/2022
|
INDESWAR LAHON
|
0410002WL001503
|
INDESWAR LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909037
|
|
MR INDRESHWAR LAHAN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-002-002/203
(NOWBOICHA)
|
0410002000NRG23040520220088153
|
04/05/2022
|
LILIMAI LAHON
|
0410002WL001503
|
LILIMAI LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909073
|
|
MRS LILIMAI LAHAN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-002-002/203
(NOWBOICHA)
|
0410002000NRG23040520220088154
|
04/05/2022
|
MIDUL LAHON
|
0410002WL001503
|
MIDUL LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909061
|
|
MR MRIDUL LAHON
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-002-002/204
(NOWBOICHA)
|
0410002000NRG23040520220088155
|
04/05/2022
|
LACHIT LAHON
|
0410002WL001503
|
LACHIT LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909044
|
|
MR LACHIT LAHAN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-002-002/204
(NOWBOICHA)
|
0410002000NRG23040520220088156
|
04/05/2022
|
MONJU LAHON
|
0410002WL001503
|
MONJU LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909047
|
|
MR MANJU LAHAN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-002-002/21
(NOWBOICHA)
|
0410002000NRG23040520220088157
|
04/05/2022
|
MINALI GOGOI
|
0410002WL001503
|
MINALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909063
|
|
MRS MINALI GOGOI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-002-002/212
(NOWBOICHA)
|
0410002000NRG23040520220088159
|
04/05/2022
|
MITALEE GOGOI LAHON
|
0410002WL001503
|
MITALEE GOGOI LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909057
|
|
MRS MITALI GOGOI LAHAN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-002-002/212
(NOWBOICHA)
|
0410002000NRG23040520220088158
|
04/05/2022
|
RUBUL LAHAN
|
0410002WL001503
|
RUBUL LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909049
|
|
MR RUBUL LAHAN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-002-002/213
(NOWBOICHA)
|
0410002000NRG23040520220088160
|
04/05/2022
|
JITUL LAHON
|
0410002WL001503
|
JITUL LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909045
|
|
MR JITUL LAHAN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-002-002/213
(NOWBOICHA)
|
0410002000NRG23040520220088161
|
04/05/2022
|
MEGHALI NEOUG LAHON
|
0410002WL001503
|
MEGHALI NEOUG LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909087
|
|
MRS MEGHALI NEOG LAHON
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-002-002/214
(NOWBOICHA)
|
0410002000NRG23040520220088162
|
04/05/2022
|
RINKUMONI KONWAR LAHON
|
0410002WL001503
|
RINKUMONI KONWAR LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909058
|
|
MRS RINGKUMANI KONWAR LAHAN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-002-002/218
(NOWBOICHA)
|
0410002000NRG23040520220088163
|
04/05/2022
|
BISWAJIT LAHON
|
0410002WL001503
|
BISWAJIT LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909038
|
|
MR BISHWAJIT LAHAN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-002-002/218
(NOWBOICHA)
|
0410002000NRG23040520220088164
|
04/05/2022
|
MOUCHMI BORUAH LAHAN
|
0410002WL001503
|
MOUCHMI BORUAH LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909090
|
|
MRS MOUCHMI BORUAH LAHAN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-002-002/218-A
(NOWBOICHA)
|
0410002000NRG23040520220088165
|
04/05/2022
|
SUJIT MANDAL
|
0410002WL001503
|
SUJIT MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909088
|
|
MR SUJIT MANDAL
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-002-002/219
(NOWBOICHA)
|
0410002000NRG23040520220088166
|
04/05/2022
|
DHAN LAHON
|
0410002WL001503
|
DHAN LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909091
|
|
MR DHAN LAHAN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-002-002/219
(NOWBOICHA)
|
0410002000NRG23040520220088167
|
04/05/2022
|
SEN MONI LAHAN
|
0410002WL001503
|
SEN MONI LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909078
|
|
MRS SENMONI LAHAN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-002-002/219-A
(NOWBOICHA)
|
0410002000NRG23040520220088169
|
04/05/2022
|
MINATI DEVNATH
|
0410002WL001503
|
MINATI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909048
|
|
MRS MINATI DEVNATH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-002-002/219-A
(NOWBOICHA)
|
0410002000NRG23040520220088168
|
04/05/2022
|
NIRANJAN DEBNATH
|
0410002WL001503
|
NIRANJAN DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909034
|
|
MR NIRANJAN DEBNATH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-002-002/22
(NOWBOICHA)
|
0410002000NRG23040520220088170
|
04/05/2022
|
PHULESWARI GOGOI
|
0410002WL001503
|
PHULESWARI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909062
|
|
MRS FHULESWARI GOGOI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-002-002/229
(NOWBOICHA)
|
0410002000NRG23040520220088173
|
04/05/2022
|
Mrs. SAFALI DEVNATH
|
0410002WL001503
|
Mrs. SAFALI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909028
|
|
MRS SAFALI DEVNATH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-002-002/25
(NOWBOICHA)
|
0410002000NRG23040520220088174
|
04/05/2022
|
BHANUMATI GOGOI
|
0410002WL001503
|
BHANUMATI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909077
|
|
MISS BHANUMATI GOGOI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-002-002/26
(NOWBOICHA)
|
0410002000NRG23040520220088175
|
04/05/2022
|
SABITA GOHAIN GOGOI
|
0410002WL001503
|
SABITA GOHAIN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909074
|
|
MRS SABITA GOHAIN GOGOI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-002-002/28
(NOWBOICHA)
|
0410002000NRG23040520220088176
|
04/05/2022
|
PRASHANTA GOGOI
|
0410002WL001503
|
PRASHANTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909084
|
|
MR PRASHANTA GOGOI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-002-002/28
(NOWBOICHA)
|
0410002000NRG23040520220088177
|
04/05/2022
|
RIJUMONI GAYAN GOGOI
|
0410002WL001503
|
RIJUMONI GAYAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909096
|
|
MRS RIJUMONI GAYAN GOGOI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-002-002/29
(NOWBOICHA)
|
0410002000NRG23040520220088178
|
04/05/2022
|
BIJOYA GOGOI
|
0410002WL001503
|
BIJOYA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909070
|
|
MRS BIJAYA GOGOI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-002-002/31
(NOWBOICHA)
|
0410002000NRG23040520220088179
|
04/05/2022
|
GANDHESWARI GOGOI
|
0410002WL001503
|
GANDHESWARI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909071
|
|
MRS GANDHESHWARI GOGOI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-002-002/33
(NOWBOICHA)
|
0410002000NRG23040520220088180
|
04/05/2022
|
BABUL MONDAL
|
0410002WL001503
|
BABUL MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909083
|
|
MR BABUL MANDAL
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-002-002/33
(NOWBOICHA)
|
0410002000NRG23040520220088181
|
04/05/2022
|
BHANUMATI MANDAL
|
0410002WL001503
|
BHANUMATI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909075
|
|
MRS BHANUMATI MANDAL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-002-002/34
(NOWBOICHA)
|
0410002000NRG23040520220088183
|
04/05/2022
|
AROTI DEVNATH
|
0410002WL001503
|
AROTI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909067
|
|
MRS AROTI DEBNATH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-002-002/35-C
(NOWBOICHA)
|
0410002000NRG23040520220088184
|
04/05/2022
|
Mr. RAMEN GOGOI
|
0410002WL001503
|
Mr. RAMEN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909029
|
|
MR RAMEN GOGOI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-002-002/365
(NOWBOICHA)
|
0410002000NRG23040520220088185
|
04/05/2022
|
SANAKA DEBNATH
|
0410002WL001503
|
SANAKA DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909069
|
|
MRS SANAKA DEBNATH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-002-002/369
(NOWBOICHA)
|
0410002000NRG23040520220088187
|
04/05/2022
|
ASHTAMI RAY
|
0410002WL001503
|
ASHTAMI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909068
|
|
MRS ASHTAMI RAY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-002-002/370
(NOWBOICHA)
|
0410002000NRG23040520220088189
|
04/05/2022
|
Binita Ray
|
0410002WL001503
|
Binita Ray
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909104
|
|
MRS BINITA RAY
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-002-002/372
(NOWBOICHA)
|
0410002000NRG23040520220088190
|
04/05/2022
|
SARATHI RAY
|
0410002WL001503
|
SARATHI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909103
|
|
MRS SARATHI RAY
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-002-002/38
(NOWBOICHA)
|
0410002000NRG23040520220088191
|
04/05/2022
|
MALATI DEY
|
0410002WL001503
|
MALATI DEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909060
|
|
MRS MALATI DEY
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-002-002/41
(NOWBOICHA)
|
0410002000NRG23040520220088192
|
04/05/2022
|
PRIYATAMA DEBNATH
|
0410002WL001503
|
PRIYATAMA DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909053
|
|
MRS PRIYATAMA DEBNATH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-002-002/42
(NOWBOICHA)
|
0410002000NRG23040520220088193
|
04/05/2022
|
ANIL DEVNATH
|
0410002WL001503
|
ANIL DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909020
|
|
MR ANIL DEBNATH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-002-002/43
(NOWBOICHA)
|
0410002000NRG23040520220088194
|
04/05/2022
|
MR PRODIP DEVNATH
|
0410002WL001503
|
MR PRODIP DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909106
|
|
MR PRODIP DEVNATH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-002-002/43
(NOWBOICHA)
|
0410002000NRG23040520220088195
|
04/05/2022
|
Mrs. SIMA DEVNATH
|
0410002WL001503
|
Mrs. SIMA DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909031
|
|
MRS SIMA DEVNATH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-002-002/44
(NOWBOICHA)
|
0410002000NRG23040520220088196
|
04/05/2022
|
PURNA DEVNATH
|
0410002WL001503
|
PURNA DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909033
|
|
MR PURNA DEVNATH
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-002-002/46
(NOWBOICHA)
|
0410002000NRG23040520220088197
|
04/05/2022
|
MR.RABINDRA ADHIKARI
|
0410002WL001503
|
MR.RABINDRA ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909030
|
|
MR RABINDRA ADHIKARI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-002-002/48
(NOWBOICHA)
|
0410002000NRG23040520220088198
|
04/05/2022
|
Mrs. SUNITA RAY
|
0410002WL001503
|
Mrs. SUNITA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909042
|
|
MRS SUNITA RAY
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-002-002/52
(NOWBOICHA)
|
0410002000NRG23040520220088200
|
04/05/2022
|
BAKUL ADHIKARI
|
0410002WL001503
|
BAKUL ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909056
|
|
MRS BAKUL ADHIKARI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-002-002/52
(NOWBOICHA)
|
0410002000NRG23040520220088199
|
04/05/2022
|
MANORANJAN ADHIKARI
|
0410002WL001503
|
MANORANJAN ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909082
|
|
MR MANORANJAN ADHIKARI
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-002-002/53
(NOWBOICHA)
|
0410002000NRG23040520220088201
|
04/05/2022
|
AKHIL ADHIKARI
|
0410002WL001503
|
AKHIL ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909013
|
|
MR AKHIL ADHIKARI
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-002-002/54
(NOWBOICHA)
|
0410002000NRG23040520220088202
|
04/05/2022
|
Mrs. MALATI DEVNATH
|
0410002WL001503
|
Mrs. MALATI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909036
|
|
MRS MALATI DEVNATH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-002-002/54-A
(NOWBOICHA)
|
0410002000NRG23040520220088203
|
04/05/2022
|
NIRU GOGOI
|
0410002WL001503
|
NIRU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909097
|
|
MRS NIRU GOGOI
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-002-002/58
(NOWBOICHA)
|
0410002000NRG23040520220088205
|
04/05/2022
|
Milan Mandal
|
0410002WL001503
|
Milan Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909105
|
|
MRS MILAN MANDAL
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-002-002/60
(NOWBOICHA)
|
0410002000NRG23040520220088206
|
04/05/2022
|
Mrs. NABANITA GOGOI
|
0410002WL001503
|
Mrs. NABANITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909051
|
|
MRS NABANITA GOGOI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-002-002/64
(NOWBOICHA)
|
0410002000NRG23040520220088210
|
04/05/2022
|
BAGITARA LAHAN
|
0410002WL001503
|
BAGITARA LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909066
|
|
MRS BAGITARA LAHAN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-002-002/64
(NOWBOICHA)
|
0410002000NRG23040520220088209
|
04/05/2022
|
TILEN LAHAN
|
0410002WL001503
|
TILEN LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909050
|
|
MR TILEN LAHAN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-002-002/77-B
(NOWBOICHA)
|
0410002000NRG23040520220088211
|
04/05/2022
|
RUPALI PONDIT
|
0410002WL001503
|
RUPALI PONDIT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909052
|
|
MRS RUPALI DEBNATH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-002-002/93
(NOWBOICHA)
|
0410002000NRG23040520220088212
|
04/05/2022
|
BIREN LAHAN
|
0410002WL001503
|
BIREN LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909043
|
|
MR BIREN LAHAN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-002-002/93
(NOWBOICHA)
|
0410002000NRG23040520220088213
|
04/05/2022
|
DIPALI RAY LAHAN
|
0410002WL001503
|
DIPALI RAY LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909072
|
|
MRS DIPALI RAY LAHAN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-002-002/94
(NOWBOICHA)
|
0410002000NRG23040520220088215
|
04/05/2022
|
BINUD LAHAN
|
0410002WL001503
|
BINUD LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909081
|
|
MR BINUD LAHAN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-002-002/94
(NOWBOICHA)
|
0410002000NRG23040520220088214
|
04/05/2022
|
YAMINI LAHAN
|
0410002WL001503
|
YAMINI LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909065
|
|
MRS YAMINI LAHAN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-002-002/95
(NOWBOICHA)
|
0410002000NRG23040520220088216
|
04/05/2022
|
BHAGESWARI LAHON
|
0410002WL001503
|
BHAGESWARI LAHON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909100
|
|
MRS BHOGASWARI LAHAN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-002-002/96
(NOWBOICHA)
|
0410002000NRG23040520220088218
|
04/05/2022
|
KALPANA GOGOI
|
0410002WL001503
|
KALPANA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909039
|
|
MRS KALPANA GOGOI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-002-002/96
(NOWBOICHA)
|
0410002000NRG23040520220088217
|
04/05/2022
|
PREMESWAR GOGOI
|
0410002WL001503
|
PREMESWAR GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909101
|
|
MR PREMESWAR GOGOI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-002-003/158
(NOWBOICHA)
|
0410002000NRG23040520220088219
|
04/05/2022
|
RANI MONDAL
|
0410002WL001503
|
RANI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909010
|
|
MRS RANI MONDAL
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-002-003/347
(NOWBOICHA)
|
0410002000NRG23040520220088221
|
04/05/2022
|
Mrs. MOMOTA BISWAS ROY
|
0410002WL001503
|
Mrs. MOMOTA BISWAS ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909026
|
|
MRS MOMOTA BISWAS ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
97
|
NOWBOICHA
|
AS-10-002-002-002/224-D
(NOWBOICHA)
|
0410002000NRG23040520220088171
|
04/05/2022
|
Mr. BHABEN ADHIKARI
|
0410002WL001503
|
Mr. BHABEN ADHIKARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909092
|
|
MR BHABAN ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|