|
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-10-002-004-014/246
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102140
|
08/05/2022
|
LUKNATH SAIKIA
|
0410002WL001805
|
LUKNATH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742274
|
|
LUKNATHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-014/421
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102149
|
08/05/2022
|
Mrs. SAHENA BEGUM
|
0410002WL001805
|
Mrs. SAHENA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742210
|
|
Mrs.SAHENABEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-014/484
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102159
|
08/05/2022
|
RUMI SAIKIA THENGAL
|
0410002WL001805
|
RUMI SAIKIA THENGAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742209
|
|
RUMISAIKIATHENGAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-014/499
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102163
|
08/05/2022
|
TARULATA HAZARIKA
|
0410002WL001805
|
TARULATA HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742212
|
|
TARULATAHAZARIKA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-014/499
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102162
|
08/05/2022
|
UPEN HAZARIKA
|
0410002WL001805
|
UPEN HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742211
|
|
UPENHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-004-014/192
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102121
|
08/05/2022
|
BEDANTA HAZARIKA
|
0410002WL001805
|
BEDANTA HAZARIKA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742213
|
|
BEDANTAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-004-014/14
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102110
|
08/05/2022
|
KUKHESWAR HAZARIKA
|
0410002WL001805
|
KUKHESWAR HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742228
|
|
KUKHESWARHAZARIKA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-014/14
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102111
|
08/05/2022
|
PADUMI HAZARIKA
|
0410002WL001805
|
PADUMI HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742214
|
|
PADUMIHAZARIKA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-014/166
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102116
|
08/05/2022
|
Arati Saikia
|
0410002WL001805
|
Arati Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742219
|
|
AratiSaikia
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-014/171
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102117
|
08/05/2022
|
JITUL SAIKIA
|
0410002WL001805
|
JITUL SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742215
|
|
JITULSAIKIA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-014/171
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102118
|
08/05/2022
|
Mausumi Saikia
|
0410002WL001805
|
Mausumi Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742222
|
|
MausumiSaikia
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-014/174
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102119
|
08/05/2022
|
Champawati Saikia
|
0410002WL001805
|
Champawati Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742226
|
|
ChampawatiSaikia
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-014/192
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102122
|
08/05/2022
|
Mamoni Hazrika
|
0410002WL001805
|
Mamoni Hazrika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742218
|
|
MamoniHazrika
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-014/225
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102131
|
08/05/2022
|
Indriya Borah
|
0410002WL001805
|
Indriya Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742230
|
|
IndriyaBorah
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-014/225
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102130
|
08/05/2022
|
RABIN BORAH
|
0410002WL001805
|
RABIN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742227
|
|
RABINBORAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-014/3
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102143
|
08/05/2022
|
Jaya Hazarika
|
0410002WL001805
|
Jaya Hazarika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742223
|
|
JayaHazarika
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-014/33
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102144
|
08/05/2022
|
GOBIN THANGAL
|
0410002WL001805
|
GOBIN THANGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742216
|
|
GOBINTHANGAL
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-014/33
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102145
|
08/05/2022
|
Umeswari Thengal
|
0410002WL001805
|
Umeswari Thengal
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742225
|
|
UmeswariThengal
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-014/421
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102148
|
08/05/2022
|
MIJAN ALI
|
0410002WL001805
|
MIJAN ALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742224
|
|
MIJANALI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-014/423
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102152
|
08/05/2022
|
Lakhi devi
|
0410002WL001805
|
Lakhi devi
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742229
|
|
Lakhidevi
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-014/484
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102158
|
08/05/2022
|
KHIRENDRA THENGAL
|
0410002WL001805
|
KHIRENDRA THENGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742231
|
|
KHIRENDRATHENGAL
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-014/485
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102160
|
08/05/2022
|
Jinu Hazarika
|
0410002WL001805
|
Jinu Hazarika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742217
|
|
JinuHazarika
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-014/519
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102167
|
08/05/2022
|
RANJIT SAIKIA
|
0410002WL001805
|
RANJIT SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742220
|
|
RANJITSAIKIA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-014/61
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102170
|
08/05/2022
|
Sanjib Saikia
|
0410002WL001805
|
Sanjib Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742221
|
|
SanjibSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-004-014/463
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102157
|
08/05/2022
|
MONIKA GOGOI
|
0410002WL001805
|
MONIKA GOGOI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742232
|
|
MONIKAGOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-014/463
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102156
|
08/05/2022
|
TUTUMONI GOGOI
|
0410002WL001805
|
TUTUMONI GOGOI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742233
|
|
TUTUMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-004-014/229-A
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102132
|
08/05/2022
|
ARUP SAIKIA
|
0410002WL001805
|
ARUP SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742234
|
|
MRS SEWALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-004-014/100
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102107
|
08/05/2022
|
Mr. BIKASH HAZARIKA
|
0410002WL001805
|
Mr. BIKASH HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742238
|
|
MR BIKASH HAZARIKA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-014/100
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102108
|
08/05/2022
|
Mrs. JUNMONI HAZARIKA
|
0410002WL001805
|
Mrs. JUNMONI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742253
|
|
MRS JUNMONI HAZARIKA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-014/101-A
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102109
|
08/05/2022
|
PARASHURAM MUNDA
|
0410002WL001805
|
PARASHURAM MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742248
|
|
MR PARASHURAM MUNDA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-014/15
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102112
|
08/05/2022
|
KESHAB BHUMIJ
|
0410002WL001805
|
KESHAB BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742237
|
|
MR KESHAB BHUMIJ
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-014/15
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102113
|
08/05/2022
|
MAMANI BHUMIJ
|
0410002WL001805
|
MAMANI BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742254
|
|
MRS MAMANI BHUMIJ
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-014/162-A
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102115
|
08/05/2022
|
MRS ILI SAIKIA
|
0410002WL001805
|
MRS ILI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742249
|
|
MRS ILI SAIKIA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-014/162-A
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102114
|
08/05/2022
|
PRANJAL SAIKIA
|
0410002WL001805
|
PRANJAL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742250
|
|
MR PRANJAL SAIKIA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-014/19
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102120
|
08/05/2022
|
Brishnu Bora
|
0410002WL001805
|
Brishnu Bora
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742265
|
|
MR BISHNU BORA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-014/200
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102123
|
08/05/2022
|
SURYA . BORAH
|
0410002WL001805
|
SURYA . BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742246
|
|
MR SURYA BORA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-014/205
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102124
|
08/05/2022
|
SARUMAI BORAH
|
0410002WL001805
|
SARUMAI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742236
|
|
MRS SARUMAI BORAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-014/21
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102125
|
08/05/2022
|
SADANANDRA BORAH
|
0410002WL001805
|
SADANANDRA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742262
|
|
MR SUBHAL BORA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-014/213
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102126
|
08/05/2022
|
HAREN BORAH
|
0410002WL001805
|
HAREN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742243
|
|
MR HAREN BORAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-004-014/213
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102127
|
08/05/2022
|
Kumali Borah
|
0410002WL001805
|
Kumali Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742244
|
|
MRS KUMALI BORAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-014/218
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102129
|
08/05/2022
|
BABUL THENGAL
|
0410002WL001805
|
BABUL THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742259
|
|
MR BABUL THENGAL
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-014/218
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102128
|
08/05/2022
|
MADHUMITA BORGOHAIN THANGAL
|
0410002WL001805
|
MADHUMITA BORGOHAIN THANGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742239
|
|
MRS MADHUMITA BORAGOHIAN THENGAL
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-014/230
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102134
|
08/05/2022
|
Jani Prabha Neog
|
0410002WL001805
|
Jani Prabha Neog
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742252
|
|
MS JANI PRABHA NEOG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-004-014/230
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102133
|
08/05/2022
|
NEOG PREM KUMAR
|
0410002WL001805
|
NEOG PREM KUMAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742235
|
|
MR PREM KUMAR NEOG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-004-014/236-A
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102135
|
08/05/2022
|
DHANESHWARI THENGAL
|
0410002WL001805
|
DHANESHWARI THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742255
|
|
MRS DHANESHWARI THENGAL
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-004-014/238
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102137
|
08/05/2022
|
BABUL HAZARIKA
|
0410002WL001805
|
BABUL HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742247
|
|
MR BABUL HAZARIKA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-004-014/238
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102136
|
08/05/2022
|
BINU HAZARIKA
|
0410002WL001805
|
BINU HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742241
|
|
MRS BINU HAZARIKA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-004-014/240
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102138
|
08/05/2022
|
NAREN THENGAL
|
0410002WL001805
|
NAREN THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742242
|
|
MR NAREN THENGAL
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-004-014/243
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102139
|
08/05/2022
|
KARINA BORAH
|
0410002WL001805
|
KARINA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742240
|
|
MRS KARUNA BORAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-004-014/268
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102141
|
08/05/2022
|
ANJANA SAIKIA
|
0410002WL001805
|
ANJANA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742256
|
|
MRS ANJANA SAIKIA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-004-014/268
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102142
|
08/05/2022
|
PAPU SAIKIA
|
0410002WL001805
|
PAPU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742251
|
|
SHRI PAPU SAIKIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-004-014/406
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102146
|
08/05/2022
|
Mr. NIRANJAN BORAH
|
0410002WL001805
|
Mr. NIRANJAN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742269
|
|
MR NIRANJAN BORAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-004-014/417
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102147
|
08/05/2022
|
SONALOTA KACHARI
|
0410002WL001805
|
SONALOTA KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742264
|
|
MRS SONALATA KONWAR
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-004-014/423
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102151
|
08/05/2022
|
Ratneswar Hazarika
|
0410002WL001805
|
Ratneswar Hazarika
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742260
|
|
MR RATNESHWAR HAZARIKA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-004-014/425
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102153
|
08/05/2022
|
Mr. PHANIDHAR KACHARI
|
0410002WL001805
|
Mr. PHANIDHAR KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742245
|
|
MR PHANIDHAR KACHARI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-004-014/486
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102161
|
08/05/2022
|
BAGIJAN BEGUM
|
0410002WL001805
|
BAGIJAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742258
|
|
MRS BAGIJAN BEGUM
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-004-014/510
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102165
|
08/05/2022
|
RAMA KANTA KACHARI
|
0410002WL001805
|
RAMA KANTA KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742261
|
|
MR RAMA KANTA KACHARI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-004-014/511
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102166
|
08/05/2022
|
BHARATI BORA
|
0410002WL001805
|
BHARATI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742263
|
|
MRS BHARATI BORA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-004-014/63
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102171
|
08/05/2022
|
RUPALI BORA
|
0410002WL001805
|
RUPALI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742257
|
|
MRS RUPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
60
|
NOWBOICHA
|
AS-10-002-004-014/422
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102150
|
08/05/2022
|
Protima Barah
|
0410002WL001805
|
Protima Barah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742273
|
|
MRS PROTIMA BARAH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-004-014/425
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102154
|
08/05/2022
|
KANAMAI KACHARI
|
0410002WL001805
|
KANAMAI KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742268
|
|
MS KANAMAI KACHARI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-004-014/426
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102155
|
08/05/2022
|
JUN KACHARI
|
0410002WL001805
|
JUN KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742270
|
|
MRS JUN KACHARI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-004-014/50
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102164
|
08/05/2022
|
NIVA SONOWAL KACHARI
|
0410002WL001805
|
NIVA SONOWAL KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742271
|
|
MRS NIVA SONOWAL KACHARI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-004-014/526
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102168
|
08/05/2022
|
MONJU SONOWAL KACHARI
|
0410002WL001805
|
MONJU SONOWAL KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742267
|
|
MS MANJU BORA KACHARI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-004-014/527
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102169
|
08/05/2022
|
TANKESHWAR THENGAL
|
0410002WL001805
|
TANKESHWAR THENGAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742266
|
|
MR TANKESWAR THENGAL
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-004-014/76
(DOLOHAT SONAPUR)
|
0410002000NRG23060520220102172
|
08/05/2022
|
RITA KACHARI
|
0410002WL001805
|
RITA KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269742272
|
|
MRS RITA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|