|
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-10-002-003-008/88-D
(PAHUMORA)
|
0410002000NRG23160820220234965
|
16/08/2022
|
NIRADA DUTTA
|
0410002WL009822
|
NIRADA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301805
|
|
NIRADA DUTTA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-008/89-A
(PAHUMORA)
|
0410002000NRG23160820220234966
|
16/08/2022
|
Likhan Khataniar
|
0410002WL009822
|
Likhan Khataniar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301813
|
|
Likhan Khataniar
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-011/123
(PAHUMORA)
|
0410002000NRG23160820220234968
|
16/08/2022
|
AMARITA LAMA
|
0410002WL009822
|
AMARITA LAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301814
|
|
AMARITA LAMA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-011/58-A
(PAHUMORA)
|
0410002000NRG23160820220234974
|
16/08/2022
|
SUJAY PRAVA KOCH
|
0410002WL009822
|
SUJAY PRAVA KOCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301781
|
|
SUJAY PRAVA KOCH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-011/6-B
(PAHUMORA)
|
0410002000NRG23160820220234975
|
16/08/2022
|
MINA TAMANG
|
0410002WL009822
|
MINA TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301815
|
|
MINA TAMANG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-012/277
(PAHUMORA)
|
0410002000NRG23160820220234978
|
16/08/2022
|
HIREN GOGOI
|
0410002WL009822
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301788
|
|
HIREN GOGOI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-012/277
(PAHUMORA)
|
0410002000NRG23160820220234979
|
16/08/2022
|
SASIPRABHA GOGOI
|
0410002WL009822
|
SASIPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301806
|
|
SASIPRABHA GOGOI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-012/290
(PAHUMORA)
|
0410002000NRG23160820220234980
|
16/08/2022
|
Smt. JHARNA PAUL
|
0410002WL009822
|
Smt. JHARNA PAUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301786
|
|
Smt. JHARNA PAUL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-012/76-A
(PAHUMORA)
|
0410002000NRG23160820220234984
|
16/08/2022
|
NIPAN DAS
|
0410002WL009822
|
NIPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301778
|
|
NIPAN DAS
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-012/76-A
(PAHUMORA)
|
0410002000NRG23160820220234985
|
16/08/2022
|
PRAMILA DAS
|
0410002WL009822
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301798
|
|
PRAMILA DAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-027/20
(PAHUMORA)
|
0410002000NRG23160820220234990
|
16/08/2022
|
JONALI GOGOI
|
0410002WL009822
|
JONALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301810
|
|
JONALI GOGOI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-027/20
(PAHUMORA)
|
0410002000NRG23160820220234989
|
16/08/2022
|
KANMAI GOGOI
|
0410002WL009822
|
KANMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301812
|
|
KANMAI GOGOI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-027/47
(PAHUMORA)
|
0410002000NRG23160820220234997
|
16/08/2022
|
PRAHLAD GOGOUI
|
0410002WL009822
|
PRAHLAD GOGOUI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301783
|
|
PRAHLAD GOGOUI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-027/47
(PAHUMORA)
|
0410002000NRG23160820220234998
|
16/08/2022
|
RENUMAI SONOWAL GOGOI
|
0410002WL009822
|
RENUMAI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301803
|
|
RENUMAI SONOWAL GOGOI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-027/50
(PAHUMORA)
|
0410002000NRG23160820220234999
|
16/08/2022
|
KUSUM MAHANTA
|
0410002WL009822
|
KUSUM MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301785
|
|
KUSUM MAHANTA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-027/6-B
(PAHUMORA)
|
0410002000NRG23160820220235004
|
16/08/2022
|
RENU GOGOI
|
0410002WL009822
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301787
|
|
RENU GOGOI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-027/6-B
(PAHUMORA)
|
0410002000NRG23160820220235003
|
16/08/2022
|
RUNU GOGOI
|
0410002WL009822
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301802
|
|
RUNU GOGOI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-027/6-D
(PAHUMORA)
|
0410002000NRG23160820220235005
|
16/08/2022
|
AMRIT PRAVA GOGOI
|
0410002WL009822
|
AMRIT PRAVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301794
|
|
AMRIT PRAVA GOGOI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-027/8
(PAHUMORA)
|
0410002000NRG23160820220235006
|
16/08/2022
|
KUKHESWARI GOGOI
|
0410002WL009822
|
KUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301801
|
|
KUKHESWARI GOGOI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-027/8
(PAHUMORA)
|
0410002000NRG23160820220235007
|
16/08/2022
|
SANGITA GOGOI
|
0410002WL009822
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301817
|
|
SANGITA GOGOI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-033/61
(PAHUMORA)
|
0410002000NRG23160820220235012
|
16/08/2022
|
GUNABALA DAS
|
0410002WL009822
|
GUNABALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301792
|
|
GUNABALA DAS
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-034/101
(PAHUMORA)
|
0410002000NRG23160820220235016
|
16/08/2022
|
AMRIT MORANG
|
0410002WL009822
|
AMRIT MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301816
|
|
AMRIT MORANG
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-034/101
(PAHUMORA)
|
0410002000NRG23160820220235017
|
16/08/2022
|
Mrs JEOUTI MORANG
|
0410002WL009822
|
Mrs JEOUTI MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301789
|
|
Mrs JEOUTI MORANG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-034/137-C
(PAHUMORA)
|
0410002000NRG23160820220235021
|
16/08/2022
|
MR BABUL MORANG
|
0410002WL009822
|
MR BABUL MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301790
|
|
MR BABUL MORANG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-034/138
(PAHUMORA)
|
0410002000NRG23160820220235024
|
16/08/2022
|
ALPONA MILI PAWE
|
0410002WL009822
|
ALPONA MILI PAWE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301780
|
|
ALPONA MILI PAWE
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-034/149
(PAHUMORA)
|
0410002000NRG23160820220235025
|
16/08/2022
|
MUKUT MILI
|
0410002WL009822
|
MUKUT MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301820
|
|
MUKUT MILI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-034/17-C
(PAHUMORA)
|
0410002000NRG23160820220235029
|
16/08/2022
|
PUJA MORANG
|
0410002WL009822
|
PUJA MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301819
|
|
PUJA MORANG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-034/17-C
(PAHUMORA)
|
0410002000NRG23160820220235026
|
16/08/2022
|
RANUWA PAWE
|
0410002WL009822
|
RANUWA PAWE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301779
|
|
RANUWA PAWE
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-034/36-D
(PAHUMORA)
|
0410002000NRG23160820220235034
|
16/08/2022
|
BIPIN GOGOI
|
0410002WL009822
|
BIPIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301784
|
|
BIPIN GOGOI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-034/36-D
(PAHUMORA)
|
0410002000NRG23160820220235035
|
16/08/2022
|
FULESWARI GOGOI
|
0410002WL009822
|
FULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301807
|
|
FULESWARI GOGOI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-034/37-A
(PAHUMORA)
|
0410002000NRG23160820220235037
|
16/08/2022
|
CHANDESWARI GOGOI
|
0410002WL009822
|
CHANDESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301811
|
|
CHANDESWARI GOGOI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-034/37-A
(PAHUMORA)
|
0410002000NRG23160820220235036
|
16/08/2022
|
SISHURAM GOGOI
|
0410002WL009822
|
SISHURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301782
|
|
SISHURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-003-034/137
(PAHUMORA)
|
0410002000NRG23160820220235019
|
16/08/2022
|
ANIL MORANG
|
0410002WL009822
|
ANIL MORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301827
|
|
ANIL MORANG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-034/137
(PAHUMORA)
|
0410002000NRG23160820220235020
|
16/08/2022
|
DIPA MORANG
|
0410002WL009822
|
DIPA MORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301828
|
|
DIPA MORANG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-034/18-D
(PAHUMORA)
|
0410002000NRG23160820220235032
|
16/08/2022
|
SOBITA MILI PAWE
|
0410002WL009822
|
SOBITA MILI PAWE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301839
|
|
SOBITA MILI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-003-008/34-A
(PAHUMORA)
|
0410002000NRG23160820220234962
|
16/08/2022
|
JAYA DUTTA
|
0410002WL009822
|
JAYA DUTTA
|
00152
|
HDFC0001914
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301776
|
|
JAYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
NOWBOICHA
|
AS-10-002-003-034/17-C
(PAHUMORA)
|
0410002000NRG23160820220235028
|
16/08/2022
|
JISHNU PAWE
|
0410002WL009822
|
JISHNU PAWE
|
00354
|
PUNB0217910
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905301777
|
|
JISHNU PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
NOWBOICHA
|
AS-10-002-003-027/20
(PAHUMORA)
|
0410002000NRG23160820220234988
|
16/08/2022
|
Shri BIKHESWAR GOGOI
|
0410002WL009822
|
Shri BIKHESWAR GOGOI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301793
|
|
SHRI BIKHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
NOWBOICHA
|
AS-10-002-003-003/68-C
(PAHUMORA)
|
0410002000NRG23160820220234960
|
16/08/2022
|
Mr. LALIT BORAH
|
0410002WL009822
|
Mr. LALIT BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301808
|
|
MR LALIT BORAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-003/68-C
(PAHUMORA)
|
0410002000NRG23160820220234961
|
16/08/2022
|
SONALI BORAH
|
0410002WL009822
|
SONALI BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301848
|
|
MRS SONALI BORAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-008/88-B
(PAHUMORA)
|
0410002000NRG23160820220234963
|
16/08/2022
|
PARTHANA DUTTA
|
0410002WL009822
|
PARTHANA DUTTA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301821
|
|
MRS PARTHANA DUTTA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-008/88-D
(PAHUMORA)
|
0410002000NRG23160820220234964
|
16/08/2022
|
GOPAL DUTTA
|
0410002WL009822
|
GOPAL DUTTA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301822
|
|
MR GUPAL DUTTA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-011/123
(PAHUMORA)
|
0410002000NRG23160820220234967
|
16/08/2022
|
PUSPARAJ LAMA
|
0410002WL009822
|
PUSPARAJ LAMA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301851
|
|
MR PUSPARAJ LAMA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-011/203-A
(PAHUMORA)
|
0410002000NRG23160820220234969
|
16/08/2022
|
DILIP LAMA
|
0410002WL009822
|
DILIP LAMA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301845
|
|
MR DILIP LAMA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-011/218
(PAHUMORA)
|
0410002000NRG23160820220234970
|
16/08/2022
|
BAL BAHADUR LIMBU
|
0410002WL009822
|
BAL BAHADUR LIMBU
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301844
|
|
MR BAL BAHADUR LIMBU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-011/219
(PAHUMORA)
|
0410002000NRG23160820220234972
|
16/08/2022
|
FARIDA BEGUM
|
0410002WL009822
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301842
|
|
MRS FARIDA BEGUM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-011/219
(PAHUMORA)
|
0410002000NRG23160820220234971
|
16/08/2022
|
RACHID ALI
|
0410002WL009822
|
RACHID ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301846
|
|
MR RACHID ALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-011/219
(PAHUMORA)
|
0410002000NRG23160820220234973
|
16/08/2022
|
ROFIKUL ALI
|
0410002WL009822
|
ROFIKUL ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301843
|
|
SHRI ROFIKUL ALI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-011/9-C
(PAHUMORA)
|
0410002000NRG23160820220234976
|
16/08/2022
|
MERY LAMA
|
0410002WL009822
|
MERY LAMA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301791
|
|
MRS MERY LAMA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-012/22-C
(PAHUMORA)
|
0410002000NRG23160820220234977
|
16/08/2022
|
INAMATI MALAH MAHATO
|
0410002WL009822
|
INAMATI MALAH MAHATO
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301852
|
|
MRS INAMATI MALAH MAHATO
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-012/35-A
(PAHUMORA)
|
0410002000NRG23160820220234981
|
16/08/2022
|
MISS ANUSMITA DAS
|
0410002WL009822
|
MISS ANUSMITA DAS
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301809
|
|
MRS ANUSMITA DAS
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-012/38-A
(PAHUMORA)
|
0410002000NRG23160820220234983
|
16/08/2022
|
JUNMONI CHUTIA
|
0410002WL009822
|
JUNMONI CHUTIA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301825
|
|
MRS JUNMONI CHUTIA GOGOI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-012/38-A
(PAHUMORA)
|
0410002000NRG23160820220234982
|
16/08/2022
|
Mr. HEMANTA GOGOI
|
0410002WL009822
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301796
|
|
MR HEMANTA GOGOI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-027/11
(PAHUMORA)
|
0410002000NRG23160820220234986
|
16/08/2022
|
BHAROTI BURAGOHAIN
|
0410002WL009822
|
BHAROTI BURAGOHAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301841
|
|
MRS BHARATI BURAGOHAIN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-027/12-A
(PAHUMORA)
|
0410002000NRG23160820220234987
|
16/08/2022
|
NIRMALA GOGOI
|
0410002WL009822
|
NIRMALA GOGOI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301833
|
|
MRS NIRMALA GOGOI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-027/22
(PAHUMORA)
|
0410002000NRG23160820220234991
|
16/08/2022
|
MINOTI SAIKIA GOGOI
|
0410002WL009822
|
MINOTI SAIKIA GOGOI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301837
|
|
MRS MINATI SAIKIA GOGOI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-027/31-A
(PAHUMORA)
|
0410002000NRG23160820220234992
|
16/08/2022
|
KANAKLATA BARUAH BURAGOHAIN
|
0410002WL009822
|
KANAKLATA BARUAH BURAGOHAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301795
|
|
MRS KANAKLATA BARUAH BURAGOHAIN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-027/32-A
(PAHUMORA)
|
0410002000NRG23160820220234993
|
16/08/2022
|
PURABI BUAGONHAI
|
0410002WL009822
|
PURABI BUAGONHAI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301835
|
|
MRS PURABI BURAGOHAIN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-027/32-D
(PAHUMORA)
|
0410002000NRG23160820220234994
|
16/08/2022
|
JURI CHUTIA GOGOI
|
0410002WL009822
|
JURI CHUTIA GOGOI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301836
|
|
MRS JURI CHUTIA GOGOI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-027/34-A
(PAHUMORA)
|
0410002000NRG23160820220234996
|
16/08/2022
|
JATIN GOGOI
|
0410002WL009822
|
JATIN GOGOI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301834
|
|
MR JATIN GOGOI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-027/50
(PAHUMORA)
|
0410002000NRG23160820220235000
|
16/08/2022
|
ANIMA MAHANTA
|
0410002WL009822
|
ANIMA MAHANTA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301850
|
|
MRS ANIMA MAHANTA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-027/50-B
(PAHUMORA)
|
0410002000NRG23160820220235001
|
16/08/2022
|
GOKUL MAHANTA
|
0410002WL009822
|
GOKUL MAHANTA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301818
|
|
MR GOKUL MAHANTA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-027/50-B
(PAHUMORA)
|
0410002000NRG23160820220235002
|
16/08/2022
|
PALLABI BORAH
|
0410002WL009822
|
PALLABI BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301854
|
|
MRS PALLABI BORAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-033/147
(PAHUMORA)
|
0410002000NRG23160820220235008
|
16/08/2022
|
AMIYA GOGOI DAS
|
0410002WL009822
|
AMIYA GOGOI DAS
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301853
|
|
MRS AMIYA GOGOI DAS
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-033/5
(PAHUMORA)
|
0410002000NRG23160820220235009
|
16/08/2022
|
SHIBANI SINGHA
|
0410002WL009822
|
SHIBANI SINGHA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301847
|
|
MR SHIBANI SINGHA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-033/52
(PAHUMORA)
|
0410002000NRG23160820220235010
|
16/08/2022
|
BABUL NAAG
|
0410002WL009822
|
BABUL NAAG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301838
|
|
MR BABUL NAG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-033/52
(PAHUMORA)
|
0410002000NRG23160820220235011
|
16/08/2022
|
MAMANI NAG
|
0410002WL009822
|
MAMANI NAG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301800
|
|
MRS MAMANI NAG
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-033/61
(PAHUMORA)
|
0410002000NRG23160820220235014
|
16/08/2022
|
RUMPI DAS
|
0410002WL009822
|
RUMPI DAS
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301832
|
|
MRS RUMPI DAS
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-033/61
(PAHUMORA)
|
0410002000NRG23160820220235013
|
16/08/2022
|
SAJAL DAS
|
0410002WL009822
|
SAJAL DAS
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301799
|
|
SHRI SAJAL DAS
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-033/90
(PAHUMORA)
|
0410002000NRG23160820220235015
|
16/08/2022
|
SUMILA DAS
|
0410002WL009822
|
SUMILA DAS
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301823
|
|
MRS SUMILA DAS
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-034/113
(PAHUMORA)
|
0410002000NRG23160820220235018
|
16/08/2022
|
BINUMAI MILI PAWE
|
0410002WL009822
|
BINUMAI MILI PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301849
|
|
MR BINUMAI MILI PAWE
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-034/137-C
(PAHUMORA)
|
0410002000NRG23160820220235022
|
16/08/2022
|
RENU MORANG
|
0410002WL009822
|
RENU MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301826
|
|
MRS RENU MORANG
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-034/138
(PAHUMORA)
|
0410002000NRG23160820220235023
|
16/08/2022
|
Mr. BROJEN PAWE
|
0410002WL009822
|
Mr. BROJEN PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301797
|
|
MR BROJEN PAWE
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-034/17-C
(PAHUMORA)
|
0410002000NRG23160820220235027
|
16/08/2022
|
HEMANTI PAWE
|
0410002WL009822
|
HEMANTI PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301855
|
|
MRS HEMANTI PAWE
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-034/18-A
(PAHUMORA)
|
0410002000NRG23160820220235031
|
16/08/2022
|
ANIMAI PAWE
|
0410002WL009822
|
ANIMAI PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301829
|
|
MRS ANIMAI PAWE
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-034/18-A
(PAHUMORA)
|
0410002000NRG23160820220235030
|
16/08/2022
|
RAMAKRISHNA PAWE
|
0410002WL009822
|
RAMAKRISHNA PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301831
|
|
MR RAMAKRISHNA PAWE
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-034/21-B
(PAHUMORA)
|
0410002000NRG23160820220235033
|
16/08/2022
|
NOREN MORANG
|
0410002WL009822
|
NOREN MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301804
|
|
MR NAREN MORANG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-034/50
(PAHUMORA)
|
0410002000NRG23160820220235038
|
16/08/2022
|
BOLENDRA MORANG
|
0410002WL009822
|
BOLENDRA MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301840
|
|
MR BALENDRA MORANG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-034/50
(PAHUMORA)
|
0410002000NRG23160820220235039
|
16/08/2022
|
SATYABATI MORANG
|
0410002WL009822
|
SATYABATI MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301830
|
|
MRS SATYABATI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
80
|
NOWBOICHA
|
AS-10-002-003-027/34-A
(PAHUMORA)
|
0410002000NRG23160820220234995
|
16/08/2022
|
Ms. PARINITA BORGOHAIN
|
0410002WL009822
|
Ms. PARINITA BORGOHAIN
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905301824
|
|
MS PARINITA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|