|
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-10-002-001-002/39
(SINGRA)
|
0410002000NRG23200520220156614
|
20/05/2022
|
LILIMA BEGUM
|
0410002WL002800
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861596
|
|
LILIMABEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/562
(SINGRA)
|
0410002000NRG23200520220156618
|
20/05/2022
|
FORIDA KHATUN
|
0410002WL002800
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861601
|
|
FORIDAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/568
(SINGRA)
|
0410002000NRG23200520220156620
|
20/05/2022
|
NAZIMA BEGUM
|
0410002WL002800
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861553
|
|
NAZIMABEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/7
(SINGRA)
|
0410002000NRG23200520220156622
|
20/05/2022
|
SOFIKUL ISLAM
|
0410002WL002800
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861555
|
|
SOFIKULISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/7
(SINGRA)
|
0410002000NRG23200520220156623
|
20/05/2022
|
SOMINA YASMIN
|
0410002WL002800
|
SOMINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861563
|
|
SOMINAYASMIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/96
(SINGRA)
|
0410002000NRG23200520220156628
|
20/05/2022
|
AMJAT ALI
|
0410002WL002800
|
AMJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861597
|
|
AMJATALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-003/108
(SINGRA)
|
0410002000NRG23200520220156630
|
20/05/2022
|
DINESH BASUMATARI
|
0410002WL002800
|
DINESH BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861600
|
|
DINESHBASUMATARI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-003/22
(SINGRA)
|
0410002000NRG23200520220156634
|
20/05/2022
|
JOHNA HORO
|
0410002WL002800
|
JOHNA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861603
|
|
JOHNAHORO
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-003/29
(SINGRA)
|
0410002000NRG23200520220156635
|
20/05/2022
|
ARAPI GHAGRAI
|
0410002WL002800
|
ARAPI GHAGRAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861562
|
|
ARAPIGHAGRAI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-003/296
(SINGRA)
|
0410002000NRG23200520220156636
|
20/05/2022
|
TIRIKI BOSUMATARI
|
0410002WL002800
|
TIRIKI BOSUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861585
|
|
TIRIKIBOSUMATARI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-003/299
(SINGRA)
|
0410002000NRG23200520220156637
|
20/05/2022
|
FAGUNI BASUMATARY
|
0410002WL002800
|
FAGUNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861560
|
|
FAGUNIBASUMATARY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-003/315
(SINGRA)
|
0410002000NRG23200520220156638
|
20/05/2022
|
TUPKI KAL
|
0410002WL002800
|
TUPKI KAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861589
|
|
TUPKIKAL
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-003/316
(SINGRA)
|
0410002000NRG23200520220156639
|
20/05/2022
|
MRS JULIYA BAG
|
0410002WL002800
|
MRS JULIYA BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861586
|
|
MRSJULIYABAG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-003/323
(SINGRA)
|
0410002000NRG23200520220156640
|
20/05/2022
|
NABAJIT TOPNO
|
0410002WL002800
|
NABAJIT TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861588
|
|
NABAJITTOPNO
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-003/329
(SINGRA)
|
0410002000NRG23200520220156641
|
20/05/2022
|
MR. LILARAM BOSUMATARY
|
0410002WL002800
|
MR. LILARAM BOSUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861587
|
|
MR.LILARAMBOSUMATARY
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-003/34
(SINGRA)
|
0410002000NRG23200520220156643
|
20/05/2022
|
CHUCHARI PURTTI
|
0410002WL002800
|
CHUCHARI PURTTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861558
|
|
CHUCHARIPURTTI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-003/34
(SINGRA)
|
0410002000NRG23200520220156642
|
20/05/2022
|
JAHAN PURTTI
|
0410002WL002800
|
JAHAN PURTTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861557
|
|
JAHANPURTTI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/351
(SINGRA)
|
0410002000NRG23200520220156645
|
20/05/2022
|
ANJANA HORO
|
0410002WL002800
|
ANJANA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861559
|
|
ANJANAHORO
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-003/351
(SINGRA)
|
0410002000NRG23200520220156644
|
20/05/2022
|
GULAPI HORO
|
0410002WL002800
|
GULAPI HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861604
|
|
GULAPIHORO
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-003/43
(SINGRA)
|
0410002000NRG23200520220156646
|
20/05/2022
|
HARMAN TOPNO
|
0410002WL002800
|
HARMAN TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861602
|
|
HARMANTOPNO
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-003/456
(SINGRA)
|
0410002000NRG23200520220156647
|
20/05/2022
|
SUSANTI PANDO
|
0410002WL002800
|
SUSANTI PANDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861561
|
|
SUSANTIPANDO
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-005/10
(SINGRA)
|
0410002000NRG23200520220156654
|
20/05/2022
|
PUNA JAGUWAR
|
0410002WL002800
|
PUNA JAGUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861546
|
|
PUNAJAGUWAR
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-005/20
(SINGRA)
|
0410002000NRG23200520220156656
|
20/05/2022
|
PINKUMONI BORUAH
|
0410002WL002800
|
PINKUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861554
|
|
PINKUMONIBORUAH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23200520220156657
|
20/05/2022
|
NOBIN BORUAH
|
0410002WL002800
|
NOBIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861548
|
|
NOBINBORUAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-005/3
(SINGRA)
|
0410002000NRG23200520220156664
|
20/05/2022
|
NIBHA TAMULI CHUTIA
|
0410002WL002800
|
NIBHA TAMULI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861549
|
|
NIBHATAMULICHUTIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-005/3-A
(SINGRA)
|
0410002000NRG23200520220156665
|
20/05/2022
|
MINTU NATH CHUTIA
|
0410002WL002800
|
MINTU NATH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861569
|
|
MINTUNATHCHUTIA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-005/33-B
(SINGRA)
|
0410002000NRG23200520220156666
|
20/05/2022
|
LUKU MANI BARUA
|
0410002WL002800
|
LUKU MANI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861577
|
|
LUKUMANIBARUA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23200520220156669
|
20/05/2022
|
KAMALA BORUAH
|
0410002WL002800
|
KAMALA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861552
|
|
KAMALABORUAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-005/4-A
(SINGRA)
|
0410002000NRG23200520220156676
|
20/05/2022
|
JYOTISH BORUAH
|
0410002WL002800
|
JYOTISH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861547
|
|
JYOTISHBORUAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-006/117
(SINGRA)
|
0410002000NRG23200520220156682
|
20/05/2022
|
NUR HUISSAN
|
0410002WL002800
|
NUR HUISSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861593
|
|
NURHUISSAN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-006/117
(SINGRA)
|
0410002000NRG23200520220156681
|
20/05/2022
|
RAMITA BEGUM
|
0410002WL002800
|
RAMITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861573
|
|
RAMITABEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-006/252
(SINGRA)
|
0410002000NRG23200520220156684
|
20/05/2022
|
AJIMON NESSA
|
0410002WL002800
|
AJIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861581
|
|
AJIMONNESSA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-006/270
(SINGRA)
|
0410002000NRG23200520220156685
|
20/05/2022
|
FIROJ BEGUM
|
0410002WL002800
|
FIROJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861571
|
|
FIROJBEGUM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-006/298
(SINGRA)
|
0410002000NRG23200520220156687
|
20/05/2022
|
ARTI DAS
|
0410002WL002800
|
ARTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861567
|
|
ARTIDAS
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-006/298
(SINGRA)
|
0410002000NRG23200520220156686
|
20/05/2022
|
CHITTARANJAN DAS
|
0410002WL002800
|
CHITTARANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861575
|
|
CHITTARANJANDAS
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-006/35
(SINGRA)
|
0410002000NRG23200520220156689
|
20/05/2022
|
HACHIMA BEGUM
|
0410002WL002800
|
HACHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861590
|
|
HACHIMABEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-006/35
(SINGRA)
|
0410002000NRG23200520220156688
|
20/05/2022
|
MOKACHED ALI
|
0410002WL002800
|
MOKACHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861591
|
|
MOKACHEDALI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-006/353
(SINGRA)
|
0410002000NRG23200520220156690
|
20/05/2022
|
UTTAM DAS
|
0410002WL002800
|
UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861551
|
|
UTTAMDAS
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-006/386
(SINGRA)
|
0410002000NRG23200520220156691
|
20/05/2022
|
AMBIRA KHATUN
|
0410002WL002800
|
AMBIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861579
|
|
AMBIRAKHATUN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-006/426
(SINGRA)
|
0410002000NRG23200520220156692
|
20/05/2022
|
TARABANU
|
0410002WL002800
|
TARABANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861595
|
|
TARABANU
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-006/429
(SINGRA)
|
0410002000NRG23200520220156693
|
20/05/2022
|
MARSATH BANU
|
0410002WL002800
|
MARSATH BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861570
|
|
MARSATHBANU
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-006/439-A
(SINGRA)
|
0410002000NRG23200520220156695
|
20/05/2022
|
ARJENA BEGUM
|
0410002WL002800
|
ARJENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861594
|
|
ARJENABEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-006/439-A
(SINGRA)
|
0410002000NRG23200520220156694
|
20/05/2022
|
TAHERA ALI
|
0410002WL002800
|
TAHERA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861578
|
|
TAHERAALI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-006/54-C
(SINGRA)
|
0410002000NRG23200520220156696
|
20/05/2022
|
RAFIKUL ALI
|
0410002WL002800
|
RAFIKUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861572
|
|
RAFIKULALI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-006/599
(SINGRA)
|
0410002000NRG23200520220156699
|
20/05/2022
|
KALPANA DAS
|
0410002WL002800
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861568
|
|
KALPANADAS
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-006/599
(SINGRA)
|
0410002000NRG23200520220156698
|
20/05/2022
|
PRABIN DAS
|
0410002WL002800
|
PRABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861576
|
|
PRABINDAS
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-006/602
(SINGRA)
|
0410002000NRG23200520220156700
|
20/05/2022
|
UJALA DAS
|
0410002WL002800
|
UJALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861565
|
|
UJALADAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-006/69
(SINGRA)
|
0410002000NRG23200520220156701
|
20/05/2022
|
CHOLEMA KHATUN
|
0410002WL002800
|
CHOLEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861592
|
|
CHOLEMAKHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-006/71-A
(SINGRA)
|
0410002000NRG23200520220156702
|
20/05/2022
|
MANOWARA BEGUM
|
0410002WL002800
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861574
|
|
MANOWARABEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-006/83
(SINGRA)
|
0410002000NRG23200520220156705
|
20/05/2022
|
FAIZUL ISLAM
|
0410002WL002800
|
FAIZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861582
|
|
FAIZULISLAM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-006/83
(SINGRA)
|
0410002000NRG23200520220156704
|
20/05/2022
|
FULJAN BIBI
|
0410002WL002800
|
FULJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861583
|
|
FULJANBIBI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-006/83
(SINGRA)
|
0410002000NRG23200520220156703
|
20/05/2022
|
MUCHATAFA
|
0410002WL002800
|
MUCHATAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861584
|
|
MUCHATAFA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-006/86-A
(SINGRA)
|
0410002000NRG23200520220156707
|
20/05/2022
|
MALLIKA DAS
|
0410002WL002800
|
MALLIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861564
|
|
MALLIKADAS
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-006/86-A
(SINGRA)
|
0410002000NRG23200520220156706
|
20/05/2022
|
NAYANDAS
|
0410002WL002800
|
NAYANDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861556
|
|
NAYANDAS
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-006/89
(SINGRA)
|
0410002000NRG23200520220156709
|
20/05/2022
|
ANITA DAS
|
0410002WL002800
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861566
|
|
ANITADAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-006/89
(SINGRA)
|
0410002000NRG23200520220156710
|
20/05/2022
|
BIKLOY DAS
|
0410002WL002800
|
BIKLOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861550
|
|
BIKLOYDAS
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-006/89
(SINGRA)
|
0410002000NRG23200520220156708
|
20/05/2022
|
BIMAL DAS
|
0410002WL002800
|
BIMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861545
|
|
BIMALDAS
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-006/97-A
(SINGRA)
|
0410002000NRG23200520220156712
|
20/05/2022
|
ELIMA BEGUM
|
0410002WL002800
|
ELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861580
|
|
ELIMABEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-006/97-B
(SINGRA)
|
0410002000NRG23200520220156713
|
20/05/2022
|
BABUL ALI
|
0410002WL002800
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861599
|
|
BABULALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-006/97-B
(SINGRA)
|
0410002000NRG23200520220156714
|
20/05/2022
|
LAILI BEGUM
|
0410002WL002800
|
LAILI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861598
|
|
LAILIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-001-002/51
(SINGRA)
|
0410002000NRG23200520220156616
|
20/05/2022
|
JARINA KHATOON
|
0410002WL002800
|
JARINA KHATOON
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861503
|
|
JARINAKHATOON
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-006/97-A
(SINGRA)
|
0410002000NRG23200520220156711
|
20/05/2022
|
NAIBULLA ALI
|
0410002WL002800
|
NAIBULLA ALI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861502
|
|
NAIBULLAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-001-006/117
(SINGRA)
|
0410002000NRG23200520220156683
|
20/05/2022
|
MURSIDA BEGUM
|
0410002WL002800
|
MURSIDA BEGUM
|
00176
|
IDIB000N521
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861504
|
|
MURSIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-001-003/132
(SINGRA)
|
0410002000NRG23200520220156632
|
20/05/2022
|
NABI HUSSAIN
|
0410002WL002800
|
NABI HUSSAIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861507
|
|
NABIHUSSAIN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-003/6-A
(SINGRA)
|
0410002000NRG23200520220156648
|
20/05/2022
|
BARTHAL AIND
|
0410002WL002800
|
BARTHAL AIND
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861505
|
|
BARTHALAIND
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-003/86-A
(SINGRA)
|
0410002000NRG23200520220156650
|
20/05/2022
|
RATIKI BORAH
|
0410002WL002800
|
RATIKI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861506
|
|
RATIKIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-001-002/21
(SINGRA)
|
0410002000NRG23200520220156612
|
20/05/2022
|
GES UDDIN
|
0410002WL002800
|
GES UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861535
|
|
MR GES UDDIN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-002/38
(SINGRA)
|
0410002000NRG23200520220156613
|
20/05/2022
|
ABDULLA ALI
|
0410002WL002800
|
ABDULLA ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861529
|
|
MR ABDULLA ALI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-002/39
(SINGRA)
|
0410002000NRG23200520220156615
|
20/05/2022
|
RUBULLA ALI
|
0410002WL002800
|
RUBULLA ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861521
|
|
MR RUBULLA ALI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-002/562
(SINGRA)
|
0410002000NRG23200520220156617
|
20/05/2022
|
MR REJAK ALI
|
0410002WL002800
|
MR REJAK ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861544
|
|
MR REJAK ALI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-002/568
(SINGRA)
|
0410002000NRG23200520220156619
|
20/05/2022
|
AJAGAR ALI
|
0410002WL002800
|
AJAGAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861536
|
|
MR AJAGAR ALI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-002/586
(SINGRA)
|
0410002000NRG23200520220156621
|
20/05/2022
|
HABIJUL ISLAM
|
0410002WL002800
|
HABIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861516
|
|
MR HABIJUL ISLAM
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-002/7-A
(SINGRA)
|
0410002000NRG23200520220156624
|
20/05/2022
|
FATEMA KHATUN
|
0410002WL002800
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861532
|
|
MRS FATEMA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-002/7-A
(SINGRA)
|
0410002000NRG23200520220156625
|
20/05/2022
|
ROSIDUL HOQUE
|
0410002WL002800
|
ROSIDUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861528
|
|
SHRI ROSIDUL HOQUE
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-002/94
(SINGRA)
|
0410002000NRG23200520220156626
|
20/05/2022
|
HEKIM ALI
|
0410002WL002800
|
HEKIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861526
|
|
MR HEKIM ALI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-002/94
(SINGRA)
|
0410002000NRG23200520220156627
|
20/05/2022
|
TAHURA KHATUN
|
0410002WL002800
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861533
|
|
MRS TAHURA KHATUN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-002/96
(SINGRA)
|
0410002000NRG23200520220156629
|
20/05/2022
|
ANUWARA KHATUN
|
0410002WL002800
|
ANUWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861534
|
|
MRS ANUWARA KHATUN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-003/11-D
(SINGRA)
|
0410002000NRG23200520220156631
|
20/05/2022
|
JITEN HORO
|
0410002WL002800
|
JITEN HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861543
|
|
MR JITEN HORO
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-003/22
(SINGRA)
|
0410002000NRG23200520220156633
|
20/05/2022
|
LILA HORO
|
0410002WL002800
|
LILA HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861513
|
|
MRS LILA HORO
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-003/86-A
(SINGRA)
|
0410002000NRG23200520220156649
|
20/05/2022
|
SRI AKON BORAH
|
0410002WL002800
|
SRI AKON BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861514
|
|
MR AKON BORAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-004/338
(SINGRA)
|
0410002000NRG23200520220156652
|
20/05/2022
|
AHOMI BORGOHAIN BORUAH
|
0410002WL002800
|
AHOMI BORGOHAIN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861540
|
|
MRS AHOMI BORGOHAIN BARUAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-004/338
(SINGRA)
|
0410002000NRG23200520220156651
|
20/05/2022
|
Mr. HEMANTA BORUAH
|
0410002WL002800
|
Mr. HEMANTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861541
|
|
MR HEMANTA BARUA
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-005/1-B
(SINGRA)
|
0410002000NRG23200520220156653
|
20/05/2022
|
MAMONI PACHANI CHUTIA
|
0410002WL002800
|
MAMONI PACHANI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861538
|
|
MRS MAMONI PACHANI CHUTIYA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-005/20
(SINGRA)
|
0410002000NRG23200520220156655
|
20/05/2022
|
Mr KULA BORUAH
|
0410002WL002800
|
Mr KULA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861512
|
|
MR KULA BORUAH
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23200520220156659
|
20/05/2022
|
PALLAB BORUAH
|
0410002WL002800
|
PALLAB BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861542
|
|
MR PALLAB BORUAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23200520220156658
|
20/05/2022
|
RINA BARUAH
|
0410002WL002800
|
RINA BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861531
|
|
MRS RINA BARUAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-005/222
(SINGRA)
|
0410002000NRG23200520220156660
|
20/05/2022
|
MRS. GITALI BORUAH
|
0410002WL002800
|
MRS. GITALI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861515
|
|
MRS GITALI BORUAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-005/24-B
(SINGRA)
|
0410002000NRG23200520220156661
|
20/05/2022
|
DILIP BORUAH
|
0410002WL002800
|
DILIP BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861517
|
|
MR DILIP BARUA
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-005/24-B
(SINGRA)
|
0410002000NRG23200520220156662
|
20/05/2022
|
MINU BORUAH
|
0410002WL002800
|
MINU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861524
|
|
MRS MINU HAZARIKA BARUA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-005/26-A
(SINGRA)
|
0410002000NRG23200520220156663
|
20/05/2022
|
PUSHPA BORUA
|
0410002WL002800
|
PUSHPA BORUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861519
|
|
MRS PUSHPA BARUA
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-005/33-B
(SINGRA)
|
0410002000NRG23200520220156667
|
20/05/2022
|
PUTALI BARUA
|
0410002WL002800
|
PUTALI BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861518
|
|
MRS PUTALI BARUA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23200520220156670
|
20/05/2022
|
DEEPANSHRI GOGOI BORUAH
|
0410002WL002800
|
DEEPANSHRI GOGOI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861522
|
|
MRS DEEPANSHRI GOGOI BORUAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23200520220156668
|
20/05/2022
|
Mr. LUHIT BORUAH
|
0410002WL002800
|
Mr. LUHIT BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861508
|
|
MR LOHIT BARUAH
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-001-005/37-A
(SINGRA)
|
0410002000NRG23200520220156671
|
20/05/2022
|
BHUDHESWARI BORUAH
|
0410002WL002800
|
BHUDHESWARI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861527
|
|
MRS BUDHESWARI BORUAH
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-005/37-B
(SINGRA)
|
0410002000NRG23200520220156673
|
20/05/2022
|
KUKHASHWARI BARUAH
|
0410002WL002800
|
KUKHASHWARI BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861530
|
|
MISS KUKHASHWARI BARUAH
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-001-005/37-B
(SINGRA)
|
0410002000NRG23200520220156672
|
20/05/2022
|
Mr. DINA BORUAH
|
0410002WL002800
|
Mr. DINA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861510
|
|
MR DINA BORUAH
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-005/382
(SINGRA)
|
0410002000NRG23200520220156675
|
20/05/2022
|
MAINI BORUAH
|
0410002WL002800
|
MAINI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861525
|
|
MRS MAINI BARUA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-001-005/382
(SINGRA)
|
0410002000NRG23200520220156674
|
20/05/2022
|
Mr. PRADIP BORUAH
|
0410002WL002800
|
Mr. PRADIP BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861511
|
|
MR PRADIP BORUAH
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-005/4-A
(SINGRA)
|
0410002000NRG23200520220156677
|
20/05/2022
|
ANUMAI GOGOI BORUAH
|
0410002WL002800
|
ANUMAI GOGOI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861539
|
|
MISS ANUMAI GOGOI BORUAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-001-005/47-A
(SINGRA)
|
0410002000NRG23200520220156679
|
20/05/2022
|
LABANYA KALITA
|
0410002WL002800
|
LABANYA KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861537
|
|
MISS LABANYA KALITA
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-001-005/47-A
(SINGRA)
|
0410002000NRG23200520220156678
|
20/05/2022
|
PRAFULLA KALITA
|
0410002WL002800
|
PRAFULLA KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861523
|
|
MR PRAFULLA KALITA
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-001-005/538
(SINGRA)
|
0410002000NRG23200520220156680
|
20/05/2022
|
DIPALI BARUA
|
0410002WL002800
|
DIPALI BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861520
|
|
MRS DIPALI BARUA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-001-006/599
(SINGRA)
|
0410002000NRG23200520220156697
|
20/05/2022
|
PONESH DAS
|
0410002WL002800
|
PONESH DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861509
|
|
MS PONESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|