|
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-10-002-005-003/143
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087728
|
04/05/2022
|
KARISHNA BORAH
|
0410002WL001498
|
KARISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908696
|
|
KARISHNABORAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-005/50-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087741
|
04/05/2022
|
SHASHADHAR BUJARABARUA
|
0410002WL001498
|
SHASHADHAR BUJARABARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908699
|
|
SHASHADHARBUJARABARUA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-007/243
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087766
|
04/05/2022
|
BULBULI SHARMA
|
0410002WL001498
|
BULBULI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908701
|
|
BULBULISHARMA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-007/243
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087767
|
04/05/2022
|
RANJIT SHARMA
|
0410002WL001498
|
RANJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908700
|
|
RANJITSHARMA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-007/52-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087769
|
04/05/2022
|
MOUSUMI NATH BORA
|
0410002WL001498
|
MOUSUMI NATH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908695
|
|
MOUSUMINATHBORA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-010/109
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087783
|
04/05/2022
|
GIRISH NATH
|
0410002WL001498
|
GIRISH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908697
|
|
GIRISHNATH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-010/123
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087788
|
04/05/2022
|
CHENIRAM NATH
|
0410002WL001498
|
CHENIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908698
|
|
CHENIRAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-005-001/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087720
|
04/05/2022
|
BONAMALI GOGOI
|
0410002WL001498
|
BONAMALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908688
|
|
MR BANAMALI GOGOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-001/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087721
|
04/05/2022
|
PARISHMITA GOGOI
|
0410002WL001498
|
PARISHMITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908703
|
|
MISS PARISHMITA DEKA GOGOI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-003/104-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087722
|
04/05/2022
|
MRINAL BORUAH
|
0410002WL001498
|
MRINAL BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908646
|
|
MR MRINAL BORUAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-003/13-D
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087723
|
04/05/2022
|
DIPANKAR BHUYAN
|
0410002WL001498
|
DIPANKAR BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908711
|
|
MR DIPANKAR BHUYAN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-003/142
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087724
|
04/05/2022
|
LAKHI SAIKIA
|
0410002WL001498
|
LAKHI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908662
|
|
MR LAKSHI SAIKIA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-003/142
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087726
|
04/05/2022
|
RUNU SAIKIA
|
0410002WL001498
|
RUNU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908721
|
|
MRS RUNU SAIKIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-003/142
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087725
|
04/05/2022
|
SEBAK SAIKIA
|
0410002WL001498
|
SEBAK SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908684
|
|
MR SEBAK SAIKIA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-003/143
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087727
|
04/05/2022
|
INKU MONI SAIKIA
|
0410002WL001498
|
INKU MONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908644
|
|
MR INKU MONI SAIKIA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-003/145
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087729
|
04/05/2022
|
SHRI MOHANANDA SAIKIA
|
0410002WL001498
|
SHRI MOHANANDA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908717
|
|
SHRI MAHA NANDA SAIKIA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-003/147
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087730
|
04/05/2022
|
RIPAN SAIKIA
|
0410002WL001498
|
RIPAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908724
|
|
MR RIPAN SAIKIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-003/147
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087731
|
04/05/2022
|
UMESWARI SAIKIA
|
0410002WL001498
|
UMESWARI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908645
|
|
MRS UMESWARI SAIKIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-003/150
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087732
|
04/05/2022
|
HIREN BORA
|
0410002WL001498
|
HIREN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908720
|
|
HIREN BORAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-003/150
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087733
|
04/05/2022
|
PROTIMMA BORA
|
0410002WL001498
|
PROTIMMA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908671
|
|
MISS PRATIMA BORAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-003/192
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087734
|
04/05/2022
|
NAMITA DUTTA
|
0410002WL001498
|
NAMITA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908704
|
|
MISS NAMITA DUTTA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-003/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087735
|
04/05/2022
|
Pranamika Duara Gogoi
|
0410002WL001498
|
Pranamika Duara Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908725
|
|
MRS PRONAMIKA DOWARAH GOGOI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-003/93-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087736
|
04/05/2022
|
LAKHIMAI BORAH KAKOTI
|
0410002WL001498
|
LAKHIMAI BORAH KAKOTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908676
|
|
MRS LAKHIMAI BORAH KAKOTI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-003/97-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087737
|
04/05/2022
|
BHARAT BARUA
|
0410002WL001498
|
BHARAT BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908705
|
|
MR BHARAT BORUAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-005/17-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087738
|
04/05/2022
|
Kalyani Dutta Boruah
|
0410002WL001498
|
Kalyani Dutta Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908675
|
|
MRS KALYANI DUTTA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-005/50
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087739
|
04/05/2022
|
LALIT BUJOR BORUAH
|
0410002WL001498
|
LALIT BUJOR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908714
|
|
MR LOLIT BUJAR BORUAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-005/50
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087740
|
04/05/2022
|
RINU BUJAR BORUAH
|
0410002WL001498
|
RINU BUJAR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908722
|
|
MISS RINU BUJARABARUWA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-005/50-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087742
|
04/05/2022
|
RUMI BUJOR BORUAH
|
0410002WL001498
|
RUMI BUJOR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908643
|
|
MRS RUMI BUJOR BORUAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-006/112
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087743
|
04/05/2022
|
MONIKA PHUKAN GOGOI
|
0410002WL001498
|
MONIKA PHUKAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908666
|
|
MRS MONIKA PHUKAN GOGOI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-006/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087744
|
04/05/2022
|
RASHMI BORA
|
0410002WL001498
|
RASHMI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908682
|
|
MRS RASHMI BORA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087746
|
04/05/2022
|
LUKUMONI BORAH
|
0410002WL001498
|
LUKUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908689
|
|
MISS LUKUMONI BORAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087747
|
04/05/2022
|
REKHA BORAH
|
0410002WL001498
|
REKHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908691
|
|
MRS REKHA BORAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087745
|
04/05/2022
|
RINA BORA
|
0410002WL001498
|
RINA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908665
|
|
MRS RINA BORA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087749
|
04/05/2022
|
KIRAN GOGOI NORAH
|
0410002WL001498
|
KIRAN GOGOI NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908670
|
|
MISS KIRAN GOGOI BORAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087748
|
04/05/2022
|
Mr PRODIP BORAH
|
0410002WL001498
|
Mr PRODIP BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908661
|
|
MR PRODIP BORAH
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-006/72
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087750
|
04/05/2022
|
MAMONI MAHANTA
|
0410002WL001498
|
MAMONI MAHANTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908693
|
|
MISS PHULA BORAH MAHANTA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-006/74-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087752
|
04/05/2022
|
ANJALI BORA
|
0410002WL001498
|
ANJALI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908679
|
|
MISS ANJALI BORA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-006/74-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087751
|
04/05/2022
|
Mr BODAN BORAH
|
0410002WL001498
|
Mr BODAN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908650
|
|
MR BODAN BORAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-006/75
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087754
|
04/05/2022
|
CHAKALI BORA
|
0410002WL001498
|
CHAKALI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908669
|
|
MRS CHAKALI BORA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-006/75
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087753
|
04/05/2022
|
KAMALA BORA
|
0410002WL001498
|
KAMALA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908687
|
|
MR KAMALA BORA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087755
|
04/05/2022
|
BHRIGURAM CHUTIA
|
0410002WL001498
|
BHRIGURAM CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908667
|
|
MR BHRIGURAM CHUTTIYA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087756
|
04/05/2022
|
LAKHESHWARI CHUTIYA
|
0410002WL001498
|
LAKHESHWARI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908663
|
|
MRS LAKHESHWARI CHUTIYA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087757
|
04/05/2022
|
LEKHAN BORA
|
0410002WL001498
|
LEKHAN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908694
|
|
MR LEKHAN BORA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087758
|
04/05/2022
|
MOON BORAH
|
0410002WL001498
|
MOON BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908690
|
|
MISS MOON BORAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-006/81
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087759
|
04/05/2022
|
TARUN BORAH
|
0410002WL001498
|
TARUN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908723
|
|
MISS RINKUMONI BORAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-005-006/81-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087760
|
04/05/2022
|
BITU BORAH
|
0410002WL001498
|
BITU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908680
|
|
MRS MINA BORA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-005-006/82-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087761
|
04/05/2022
|
Parismrita Borah
|
0410002WL001498
|
Parismrita Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908702
|
|
MRS PARISMITA BORAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-005-006/87
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087762
|
04/05/2022
|
BOSANTA SARMAH
|
0410002WL001498
|
BOSANTA SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908642
|
|
BOSANTA SARMAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-005-007/192-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087763
|
04/05/2022
|
NIRU DUTTA
|
0410002WL001498
|
NIRU DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908674
|
|
MISS NIRU DUTTA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-005-007/203-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087765
|
04/05/2022
|
DULUMONI BORAH HAZARIKA
|
0410002WL001498
|
DULUMONI BORAH HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908685
|
|
MISS DULUMANI BORAH HAZARIKA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-005-007/203-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087764
|
04/05/2022
|
Mr. PRASANTA HAZARIKA
|
0410002WL001498
|
Mr. PRASANTA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908648
|
|
MR PRASANTA HAZARIKA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-005-007/52-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087768
|
04/05/2022
|
RANJON BORA
|
0410002WL001498
|
RANJON BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908712
|
|
MR RANJAN BORAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-005-007/73
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087771
|
04/05/2022
|
Bonti Saikia
|
0410002WL001498
|
Bonti Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908709
|
|
MRS BONTI SAIKIA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-005-007/73
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087772
|
04/05/2022
|
SIMANTA SAIKIA
|
0410002WL001498
|
SIMANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908706
|
|
MR SIMANTA SAIKIA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-005-007/73-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087773
|
04/05/2022
|
SUMITRA CHUTIYA SAIKIA
|
0410002WL001498
|
SUMITRA CHUTIYA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908651
|
|
MRS SUMITRA CHUTIYA SAIKIA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-005-007/76-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087774
|
04/05/2022
|
Mr. ANIL SAIKIA
|
0410002WL001498
|
Mr. ANIL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908716
|
|
MR ANIL SAIKIA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-005-007/76-C
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087775
|
04/05/2022
|
PAHARI BORUAH SAIKIA
|
0410002WL001498
|
PAHARI BORUAH SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908718
|
|
PAHARI BORUAH SAIKIA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-005-007/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087777
|
04/05/2022
|
BABITA SAIKIA
|
0410002WL001498
|
BABITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908668
|
|
MISS BABITA BARUA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-005-007/77
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087776
|
04/05/2022
|
Mr. DINARAM SAIKIA
|
0410002WL001498
|
Mr. DINARAM SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908715
|
|
MR DINARAM SAIKIA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-005-007/81-D
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087778
|
04/05/2022
|
DIPTI GOGOI BORA
|
0410002WL001498
|
DIPTI GOGOI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908683
|
|
MISS DIPTI GOGOI BORA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-005-010/102
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087779
|
04/05/2022
|
GAKUL NATH
|
0410002WL001498
|
GAKUL NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908659
|
|
MR GAKUL NATH
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-005-010/102
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087780
|
04/05/2022
|
PINJUMONI BORAH NATH
|
0410002WL001498
|
PINJUMONI BORAH NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908653
|
|
MRS PINJUMANI BORA NATH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-005-010/103
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087782
|
04/05/2022
|
BABI NEOG SAIKIA
|
0410002WL001498
|
BABI NEOG SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908673
|
|
MRS BABI NEOG SAIKIA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-005-010/103
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087781
|
04/05/2022
|
Mr. NRIPON SAIKIA
|
0410002WL001498
|
Mr. NRIPON SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908713
|
|
MR NRIPON SAIKIA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-005-010/115
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087784
|
04/05/2022
|
PRAHLAD NATH
|
0410002WL001498
|
PRAHLAD NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908719
|
|
MR PRAHLAD NATH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-005-010/115
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087785
|
04/05/2022
|
PUSPANJALI NATH
|
0410002WL001498
|
PUSPANJALI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908672
|
|
MISS PUSPANJALI NATH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-005-010/123
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087786
|
04/05/2022
|
DIGANTA NATH
|
0410002WL001498
|
DIGANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908710
|
|
MR DIGANTA NATH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-005-010/123
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087787
|
04/05/2022
|
HEMANTA NATH
|
0410002WL001498
|
HEMANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908652
|
|
MR HEMANTA NATH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-005-010/123
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087789
|
04/05/2022
|
PROMILA NATH
|
0410002WL001498
|
PROMILA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908664
|
|
MRS PRAMILA NATH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-005-010/123-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087791
|
04/05/2022
|
DAYMAYANTI BORUAH NATH
|
0410002WL001498
|
DAYMAYANTI BORUAH NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908647
|
|
MISS DAMAYANTI BORUAH NATH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-005-010/123-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087790
|
04/05/2022
|
MRIDUL NATH
|
0410002WL001498
|
MRIDUL NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908654
|
|
MR MRIDUL NATH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-005-010/125
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087792
|
04/05/2022
|
TANKESWAR NATH
|
0410002WL001498
|
TANKESWAR NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908681
|
|
MR TANKESWAR NATH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-005-010/126
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087793
|
04/05/2022
|
GHANAKANTA NATH
|
0410002WL001498
|
GHANAKANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908658
|
|
MR GHANAKANTA NATH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-005-010/126
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087794
|
04/05/2022
|
MAMONI NATH
|
0410002WL001498
|
MAMONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908678
|
|
MISS MAMANI NATH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-005-010/126
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087795
|
04/05/2022
|
NANI MADHAB NATH
|
0410002WL001498
|
NANI MADHAB NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908686
|
|
MR NANI MADHAB NATH
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-005-010/127-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087796
|
04/05/2022
|
MANIKANTA NATH
|
0410002WL001498
|
MANIKANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908657
|
|
MR MANIKANTA NATH
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-005-010/127-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087797
|
04/05/2022
|
SHISHILA NATH
|
0410002WL001498
|
SHISHILA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908677
|
|
MISS SHISHILA NATH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-005-010/128-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087798
|
04/05/2022
|
DULAL NATH
|
0410002WL001498
|
DULAL NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908655
|
|
MR DULAL NATH
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-005-010/128-B
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087799
|
04/05/2022
|
RAKHAMONI NATH
|
0410002WL001498
|
RAKHAMONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908692
|
|
MR ROHUL AMIN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-005-010/147-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087800
|
04/05/2022
|
BULUMAI NATH
|
0410002WL001498
|
BULUMAI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908708
|
|
MRS BULUMAI NATH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-005-010/157-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087801
|
04/05/2022
|
JAYANTA NATH
|
0410002WL001498
|
JAYANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908649
|
|
MR JAYANTA NATH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-005-010/157-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087802
|
04/05/2022
|
RUMI NATH
|
0410002WL001498
|
RUMI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908707
|
|
MRS RUMI NATH
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-005-010/158-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087804
|
04/05/2022
|
MONI NATH
|
0410002WL001498
|
MONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908660
|
|
MRS MONI NATH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-005-010/158-A
(MADHYA NOWBOICHA)
|
0410002000NRG23040520220087803
|
04/05/2022
|
Mr. DILIP NATH
|
0410002WL001498
|
Mr. DILIP NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908656
|
|
MR DILIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|