|
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-10-002-005-005/11
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325635
|
07/11/2022
|
Junmoni Bora Saikia
|
0410002WL019405
|
Junmoni Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638306
|
|
Junmoni Bora Saikia
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-005/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325636
|
07/11/2022
|
JAYANTA BORAH
|
0410002WL019405
|
JAYANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638301
|
|
JAYANTA BORAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-005/203
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325639
|
07/11/2022
|
MONGAL ROY
|
0410002WL019405
|
MONGAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638289
|
|
MONGAL ROY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-005/203
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325638
|
07/11/2022
|
RUNU DUTTA ROY
|
0410002WL019405
|
RUNU DUTTA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638290
|
|
RUNU DUTTA ROY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-005/74-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325641
|
07/11/2022
|
MUNMUNI BORUAH
|
0410002WL019405
|
MUNMUNI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638312
|
|
MUNMUNI BORUAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-007/102-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325649
|
07/11/2022
|
MOHARANI BISWAS
|
0410002WL019405
|
MOHARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638297
|
|
MOHARANI BISWAS
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-007/103
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325651
|
07/11/2022
|
KOMOLESWARI DUTTA
|
0410002WL019405
|
KOMOLESWARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638298
|
|
KOMOLESWARI DUTTA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-007/137
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325653
|
07/11/2022
|
PROBIN GOGOI
|
0410002WL019405
|
PROBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638307
|
|
PROBIN GOGOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-007/14-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325655
|
07/11/2022
|
DIPIKA SAIKIA
|
0410002WL019405
|
DIPIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638309
|
|
DIPIKA SAIKIA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325663
|
07/11/2022
|
LAKHI DUTTA
|
0410002WL019405
|
LAKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638295
|
|
LAKHI DUTTA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-009/58-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325673
|
07/11/2022
|
NUMALI HAZARIKA
|
0410002WL019405
|
NUMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638287
|
|
NUMALI HAZARIKA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-010/13-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325676
|
07/11/2022
|
KABITA GAYAN
|
0410002WL019405
|
KABITA GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638311
|
|
KABITA GAYAN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-010/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325678
|
07/11/2022
|
SARUMAI NEOG
|
0410002WL019405
|
SARUMAI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638302
|
|
SARUMAI NEOG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-010/2
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325680
|
07/11/2022
|
JUNALI SAIKIA
|
0410002WL019405
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638314
|
|
JUNALI SAIKIA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-010/37-D
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325690
|
07/11/2022
|
RITUMONI BORAH DUTTA
|
0410002WL019405
|
RITUMONI BORAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638281
|
|
RITUMONI BORAH DUTTA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-010/75
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325696
|
07/11/2022
|
DULU BORA
|
0410002WL019405
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638291
|
|
DULU BORA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325698
|
07/11/2022
|
ANIL HAZARIKA
|
0410002WL019405
|
ANIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638293
|
|
ANIL HAZARIKA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325697
|
07/11/2022
|
ANIMAI HAZARIKA
|
0410002WL019405
|
ANIMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638282
|
|
ANIMAI HAZARIKA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-014/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325708
|
07/11/2022
|
ANANTA BORAH
|
0410002WL019405
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638299
|
|
ANANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-005-006/69-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325647
|
07/11/2022
|
Nikita Borah
|
0410002WL019405
|
Nikita Borah
|
00165
|
IBKL0001224
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907638230
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
NOWBOICHA
|
AS-10-002-005-010/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325677
|
07/11/2022
|
GOBIN NEOG
|
0410002WL019405
|
GOBIN NEOG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638231
|
|
GOBIN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
NOWBOICHA
|
AS-10-002-005-012/20-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325701
|
07/11/2022
|
saraju dutta saikia
|
0410002WL019405
|
saraju dutta saikia
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907638233
|
|
saraju dutta saikia
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-012/20-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325702
|
07/11/2022
|
TARUN SAIKIA
|
0410002WL019405
|
TARUN SAIKIA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907638232
|
|
TARUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-005-002/101-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325626
|
07/11/2022
|
PARTHA PROTIM BORAH
|
0410002WL019405
|
PARTHA PROTIM BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638272
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-003/103
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325627
|
07/11/2022
|
JITU MONI CHETIA SAIKIA
|
0410002WL019405
|
JITU MONI CHETIA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638248
|
|
MRS JITU MONI CHETIA SAIKIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-003/105-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325628
|
07/11/2022
|
Mr KUMUD BORUAH
|
0410002WL019405
|
Mr KUMUD BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638249
|
|
MR KUMUD BORUAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-003/11
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325629
|
07/11/2022
|
PRAHLAD BORUAH
|
0410002WL019405
|
PRAHLAD BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638250
|
|
MR PRAHLAD BORUAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-003/11
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325630
|
07/11/2022
|
PRONITA BORUAH
|
0410002WL019405
|
PRONITA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638246
|
|
MRS PRONITA BORUAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-003/97-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325631
|
07/11/2022
|
BHARAT BARUA
|
0410002WL019405
|
BHARAT BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638260
|
|
MR BHARAT BORUAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-005/10-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325632
|
07/11/2022
|
biju bora saikia
|
0410002WL019405
|
biju bora saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638251
|
|
MRS BIJU BORA SAIKIA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-005/10-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325633
|
07/11/2022
|
PADMESHWAR SAIKIA
|
0410002WL019405
|
PADMESHWAR SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638259
|
|
MR PADMESWAR SAIKIA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-005/11
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325634
|
07/11/2022
|
SRI JIBAN SAIKIA
|
0410002WL019405
|
SRI JIBAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638254
|
|
MR JIBON SAIKIA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-005/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325637
|
07/11/2022
|
SANGITA BORAH
|
0410002WL019405
|
SANGITA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638300
|
|
MISS SANGITA BORAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-005/74-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325640
|
07/11/2022
|
PUNIMA BORAH
|
0410002WL019405
|
PUNIMA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638277
|
|
MISS PURNIMA BARUA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-005/79
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325642
|
07/11/2022
|
PURNYA BORA
|
0410002WL019405
|
PURNYA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638296
|
|
MISS PURNYA BORA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-005/89
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325643
|
07/11/2022
|
GIRISH DUTTA
|
0410002WL019405
|
GIRISH DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638247
|
|
MR GIRISH KUMAR DUTTA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-005/89
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325644
|
07/11/2022
|
JURI DUTTA
|
0410002WL019405
|
JURI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638243
|
|
MRS JURI KAYOSTHA DUTTA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-006/64
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325646
|
07/11/2022
|
MUN CHUTIYA
|
0410002WL019405
|
MUN CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638279
|
|
MRS MUN CHUTIYA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-006/64
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325645
|
07/11/2022
|
SRI JOYRAM CHUTIA
|
0410002WL019405
|
SRI JOYRAM CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638315
|
|
MR JAYRAM CHUTIYA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-007/102-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325648
|
07/11/2022
|
narayan biswas
|
0410002WL019405
|
narayan biswas
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638237
|
|
MR NARAYAN BISWAS
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-007/103
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325650
|
07/11/2022
|
BEDANTA DUTTA
|
0410002WL019405
|
BEDANTA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638253
|
|
MR BEDANTA DUTTA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-007/107
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325652
|
07/11/2022
|
BIDISHA BORAH
|
0410002WL019405
|
BIDISHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638265
|
|
MISS BIDISHA BORAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-007/14-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325654
|
07/11/2022
|
Mr MINARAM HAZARIKA
|
0410002WL019405
|
Mr MINARAM HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638234
|
|
MR MINARAM HAZARIKA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-007/168
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325656
|
07/11/2022
|
DULAL GOGOI
|
0410002WL019405
|
DULAL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638238
|
|
DOLAN GOGOI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-007/168
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325657
|
07/11/2022
|
RANJITA GOGOI
|
0410002WL019405
|
RANJITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638294
|
|
MISS RANJITA GOGOI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-005-007/172
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325658
|
07/11/2022
|
Mrs. PUTUMAI GOGOI
|
0410002WL019405
|
Mrs. PUTUMAI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638239
|
|
MRS PUTUMAI SAIKIA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-005-007/199-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325660
|
07/11/2022
|
Miss. KRISHNA SAIKIA
|
0410002WL019405
|
Miss. KRISHNA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638274
|
|
MISS KRISHNA SAIKIA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-005-007/199-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325659
|
07/11/2022
|
MR LEKHAN SAIKIA
|
0410002WL019405
|
MR LEKHAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638275
|
|
MR LEKHAN SAIKIA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-005-007/28
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325661
|
07/11/2022
|
RUPAMAI BORAH
|
0410002WL019405
|
RUPAMAI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638236
|
|
RUPAMAI BORAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325664
|
07/11/2022
|
DEBA DUTTA
|
0410002WL019405
|
DEBA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638308
|
|
SHRI DEBA DUTTA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325662
|
07/11/2022
|
SRI BIREN DUTTA
|
0410002WL019405
|
SRI BIREN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638242
|
|
MR BIREN DUTTA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-005-007/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325665
|
07/11/2022
|
Mrs. PURABI NATH
|
0410002WL019405
|
Mrs. PURABI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638305
|
|
MRS PURABI NATH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-005-009/135
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325666
|
07/11/2022
|
MADHUSMITA GOGOI
|
0410002WL019405
|
MADHUSMITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638264
|
|
MISS MADHUSMITA GOGOI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-005-009/135
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325667
|
07/11/2022
|
SANGITA GOGOI
|
0410002WL019405
|
SANGITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638273
|
|
MRS SANGITA GOGOI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-005-009/163
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325668
|
07/11/2022
|
BIPUL CHANDRA GOGOI
|
0410002WL019405
|
BIPUL CHANDRA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638235
|
|
BIPUL CHANDRA GOGOI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-005-009/170
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325669
|
07/11/2022
|
bharati saikia
|
0410002WL019405
|
bharati saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638261
|
|
MISS BHARATI SAIKIA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-005-009/172-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325670
|
07/11/2022
|
Jonmoni Gogoi
|
0410002WL019405
|
Jonmoni Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638241
|
|
MRS JONMONI GOGOI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-005-009/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325671
|
07/11/2022
|
puspanjali saikia bhuyan
|
0410002WL019405
|
puspanjali saikia bhuyan
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638270
|
|
MRS PUSPANJALI SAIKIA BHUYAN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-005-009/58-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325672
|
07/11/2022
|
KHAGENDRA NARAYAN HAZARIKA
|
0410002WL019405
|
KHAGENDRA NARAYAN HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638252
|
|
MR KHAGENDRA NARAYAN HAZARIKA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-005-010/10-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325674
|
07/11/2022
|
NITU MONI RAJKHOWA
|
0410002WL019405
|
NITU MONI RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638310
|
|
MR NITU MONI RAJKHOWA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-005-010/13-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325675
|
07/11/2022
|
JADAB BORA
|
0410002WL019405
|
JADAB BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638268
|
|
MR JADAB BORA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-005-010/2
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325681
|
07/11/2022
|
Mrs CHUMI SAIKIA
|
0410002WL019405
|
Mrs CHUMI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638313
|
|
MRS CHUMI SAIKIA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-005-010/2
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325679
|
07/11/2022
|
PANKAJ SAIKIA
|
0410002WL019405
|
PANKAJ SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638245
|
|
MR PANKAJ SAIKIA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325682
|
07/11/2022
|
DHRUBAJYOTI NEOG
|
0410002WL019405
|
DHRUBAJYOTI NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638255
|
|
MR DHRUBAJYOTI NEOG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325683
|
07/11/2022
|
RIMA RAJKHOWA NEOG
|
0410002WL019405
|
RIMA RAJKHOWA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638256
|
|
MRS RIMA RAJKHOWA NEOG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325684
|
07/11/2022
|
RUPALI NEOG
|
0410002WL019405
|
RUPALI NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638240
|
|
MRS RUPALI NEOG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-005-010/317
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325685
|
07/11/2022
|
JATIN DUTTA
|
0410002WL019405
|
JATIN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638286
|
|
MR JATIN DUTTA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-005-010/317
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325686
|
07/11/2022
|
JUN BORAH
|
0410002WL019405
|
JUN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638285
|
|
MRS JON DUTTA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-005-010/33-B
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325687
|
07/11/2022
|
Paresh Borah
|
0410002WL019405
|
Paresh Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638276
|
|
MR PARESH BORAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-005-010/37-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325688
|
07/11/2022
|
SRI JIBAN DUTTA
|
0410002WL019405
|
SRI JIBAN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638283
|
|
MR JIBAN DUTTA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-005-010/37-D
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325689
|
07/11/2022
|
GOBIN DUTTA
|
0410002WL019405
|
GOBIN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638244
|
|
MR GOBIN DUTTA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325693
|
07/11/2022
|
KITTUMONI DUTTA
|
0410002WL019405
|
KITTUMONI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638278
|
|
SHRI KITTUMONI DUTTA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325691
|
07/11/2022
|
NIRUMAI BORA
|
0410002WL019405
|
NIRUMAI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638269
|
|
MRS NIRUMAI BORA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325692
|
07/11/2022
|
PRASANTA BORAH
|
0410002WL019405
|
PRASANTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638267
|
|
MR PRASANTA BORAH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-005-010/71
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325694
|
07/11/2022
|
BUDDHIN HAZARIKA
|
0410002WL019405
|
BUDDHIN HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638288
|
|
MR BUDDHIN HAZARIKA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-005-010/71
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325695
|
07/11/2022
|
Mrs Buddheswari Hazarika
|
0410002WL019405
|
Mrs Buddheswari Hazarika
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638257
|
|
MISS BUDDHESWARI HAZARIKA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325699
|
07/11/2022
|
KANABHANI HAZARIKA
|
0410002WL019405
|
KANABHANI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638292
|
|
MRS KANABHANI HAZARIKA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-005-012/17-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325700
|
07/11/2022
|
KUNJALATA BORA
|
0410002WL019405
|
KUNJALATA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638284
|
|
MRS KUNJALATA BORA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-005-012/23-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325703
|
07/11/2022
|
Bibha Mahanta Devi
|
0410002WL019405
|
Bibha Mahanta Devi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638304
|
|
MISS BIBHA MAHANTA DEVI
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-005-012/32
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325704
|
07/11/2022
|
SHASHADHAR DUTTA
|
0410002WL019405
|
SHASHADHAR DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638280
|
|
MR SASADHAR DUTTA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-005-012/34
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325705
|
07/11/2022
|
Shyamal Dutta
|
0410002WL019405
|
Shyamal Dutta
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638271
|
|
SHRI SHYAMAL DUTTA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-005-012/8-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325707
|
07/11/2022
|
NITUL BORA
|
0410002WL019405
|
NITUL BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638262
|
|
MR NITUL BORAH
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-005-012/8-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325706
|
07/11/2022
|
SANJAY BORAH
|
0410002WL019405
|
SANJAY BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638263
|
|
MR SONJAY BORAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-005-014/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325709
|
07/11/2022
|
TULUMONI BORAH
|
0410002WL019405
|
TULUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638266
|
|
MISS TULU MONI BORA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325711
|
07/11/2022
|
Mrs.PARUL BORUAH
|
0410002WL019405
|
Mrs.PARUL BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638303
|
|
MRS PARUL BORUAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23041120220325710
|
07/11/2022
|
NIRANJAN BORUAH
|
0410002WL019405
|
NIRANJAN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638258
|
|
MR NIRANJAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|