|
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-10-002-006-007/123-C
(PHULBARI)
|
0410002000NRG23200520220160984
|
20/05/2022
|
GOPAL BORUAH
|
0410002WL002861
|
GOPAL BORUAH
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888138
|
|
GOPALBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-006-007/123-C
(PHULBARI)
|
0410002000NRG23200520220160985
|
20/05/2022
|
NAYAN MONI BORUAH
|
0410002WL002861
|
NAYAN MONI BORUAH
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888139
|
|
NAYANMONIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-006-009/1
(PHULBARI)
|
0410002000NRG23200520220161021
|
20/05/2022
|
PINKI BORUAH KALITA
|
0410002WL002861
|
PINKI BORUAH KALITA
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888140
|
|
PINKIBORUAHKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-006-009/75
(PHULBARI)
|
0410002000NRG23200520220161067
|
20/05/2022
|
Binu Borah
|
0410002WL002861
|
Binu Borah
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888141
|
|
BinuBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-006-007/102
(PHULBARI)
|
0410002000NRG23200520220160974
|
20/05/2022
|
LOKMAYA CHETRY
|
0410002WL002861
|
LOKMAYA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888195
|
|
LOKMAYACHETRY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-007/102
(PHULBARI)
|
0410002000NRG23200520220160973
|
20/05/2022
|
TEKE BAHADUR CHETRY
|
0410002WL002861
|
TEKE BAHADUR CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888209
|
|
TEKEBAHADURCHETRY
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-007/106-B
(PHULBARI)
|
0410002000NRG23200520220160979
|
20/05/2022
|
BINA SARMAH
|
0410002WL002861
|
BINA SARMAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888186
|
|
BINASARMAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-007/106-B
(PHULBARI)
|
0410002000NRG23200520220160978
|
20/05/2022
|
SAURAV SARMAH
|
0410002WL002861
|
SAURAV SARMAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888172
|
|
SAURAVSARMAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23200520220160981
|
20/05/2022
|
MINU HAZARIKA
|
0410002WL002861
|
MINU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888158
|
|
MINUHAZARIKA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23200520220160982
|
20/05/2022
|
RUNU HAZARIKA
|
0410002WL002861
|
RUNU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888157
|
|
RUNUHAZARIKA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23200520220160980
|
20/05/2022
|
SRI DIPAK HAZARIKA
|
0410002WL002861
|
SRI DIPAK HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888143
|
|
SRIDIPAKHAZARIKA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-007/12-A
(PHULBARI)
|
0410002000NRG23200520220160983
|
20/05/2022
|
MOHAN BORAH
|
0410002WL002861
|
MOHAN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888154
|
|
MOHANBORAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-007/132
(PHULBARI)
|
0410002000NRG23200520220160987
|
20/05/2022
|
PALLABI GOGOI BORAH
|
0410002WL002861
|
PALLABI GOGOI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888214
|
|
PALLABIGOGOIBORAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-007/132
(PHULBARI)
|
0410002000NRG23200520220160986
|
20/05/2022
|
RUPALI BORA
|
0410002WL002861
|
RUPALI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888187
|
|
RUPALIBORA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-007/164-C
(PHULBARI)
|
0410002000NRG23200520220160990
|
20/05/2022
|
BONTI DUTTA
|
0410002WL002861
|
BONTI DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888210
|
|
BONTIDUTTA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-007/164-C
(PHULBARI)
|
0410002000NRG23200520220160989
|
20/05/2022
|
NOBIN DUTTA
|
0410002WL002861
|
NOBIN DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888199
|
|
NOBINDUTTA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-007/19-A
(PHULBARI)
|
0410002000NRG23200520220160992
|
20/05/2022
|
DARSHANA BORAH
|
0410002WL002861
|
DARSHANA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888200
|
|
DARSHANABORAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-007/2-A
(PHULBARI)
|
0410002000NRG23200520220160994
|
20/05/2022
|
HIREN SAIKIA
|
0410002WL002861
|
HIREN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888149
|
|
HIRENSAIKIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-007/22-C
(PHULBARI)
|
0410002000NRG23200520220160995
|
20/05/2022
|
GOMA DEVI
|
0410002WL002861
|
GOMA DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888203
|
|
GOMADEVI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-007/31-A
(PHULBARI)
|
0410002000NRG23200520220160997
|
20/05/2022
|
BISWAJIT DUTTA
|
0410002WL002861
|
BISWAJIT DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888217
|
|
BISWAJITDUTTA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-007/31-A
(PHULBARI)
|
0410002000NRG23200520220160996
|
20/05/2022
|
LOKNATH DUTTA
|
0410002WL002861
|
LOKNATH DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888169
|
|
LOKNATHDUTTA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-007/4-B
(PHULBARI)
|
0410002000NRG23200520220160998
|
20/05/2022
|
JUGEN SAIKIA
|
0410002WL002861
|
JUGEN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888142
|
|
JUGENSAIKIA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-007/4-B
(PHULBARI)
|
0410002000NRG23200520220160999
|
20/05/2022
|
SINU SAIKIA
|
0410002WL002861
|
SINU SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888153
|
|
SINUSAIKIA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-007/43-D
(PHULBARI)
|
0410002000NRG23200520220161001
|
20/05/2022
|
KRISHNA KONWAR
|
0410002WL002861
|
KRISHNA KONWAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888189
|
|
KRISHNAKONWAR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-007/5-D
(PHULBARI)
|
0410002000NRG23200520220161002
|
20/05/2022
|
DULU MANI SAIKIA
|
0410002WL002861
|
DULU MANI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888193
|
|
DULUMANISAIKIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-007/68
(PHULBARI)
|
0410002000NRG23200520220161003
|
20/05/2022
|
SANGITA BHUYAN
|
0410002WL002861
|
SANGITA BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888148
|
|
SANGITABHUYAN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-007/69-A
(PHULBARI)
|
0410002000NRG23200520220161004
|
20/05/2022
|
RANU BHUYAN
|
0410002WL002861
|
RANU BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888196
|
|
RANUBHUYAN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-007/69-B
(PHULBARI)
|
0410002000NRG23200520220161008
|
20/05/2022
|
ARECHITA BORAH
|
0410002WL002861
|
ARECHITA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888211
|
|
ARECHITABORAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-007/70
(PHULBARI)
|
0410002000NRG23200520220161010
|
20/05/2022
|
TARUNI BHUYAN
|
0410002WL002861
|
TARUNI BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888198
|
|
TARUNIBHUYAN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-007/75
(PHULBARI)
|
0410002000NRG23200520220161013
|
20/05/2022
|
Jugal Kishur Bhuyan
|
0410002WL002861
|
Jugal Kishur Bhuyan
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888218
|
|
JugalKishurBhuyan
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-007/75
(PHULBARI)
|
0410002000NRG23200520220161012
|
20/05/2022
|
MRS.REKHA BHUYAN
|
0410002WL002861
|
MRS.REKHA BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888192
|
|
MRS.REKHABHUYAN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-007/75
(PHULBARI)
|
0410002000NRG23200520220161011
|
20/05/2022
|
SUSIL BHUYAN
|
0410002WL002861
|
SUSIL BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888181
|
|
SUSILBHUYAN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-007/80-A
(PHULBARI)
|
0410002000NRG23200520220161014
|
20/05/2022
|
PARUL BHARALI
|
0410002WL002861
|
PARUL BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888150
|
|
PARULBHARALI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-007/81-A
(PHULBARI)
|
0410002000NRG23200520220161016
|
20/05/2022
|
MRS NIKUNJA SAIKIA BHARALI
|
0410002WL002861
|
MRS NIKUNJA SAIKIA BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888188
|
|
MRSNIKUNJASAIKIABHARALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-007/81-A
(PHULBARI)
|
0410002000NRG23200520220161015
|
20/05/2022
|
RITUL BHARALI
|
0410002WL002861
|
RITUL BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888151
|
|
RITULBHARALI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-006-007/85-A
(PHULBARI)
|
0410002000NRG23200520220161017
|
20/05/2022
|
RATUL SAIKIA
|
0410002WL002861
|
RATUL SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888147
|
|
RATULSAIKIA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-009/1
(PHULBARI)
|
0410002000NRG23200520220161020
|
20/05/2022
|
MAKAN KALITA BORUAH
|
0410002WL002861
|
MAKAN KALITA BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888155
|
|
MAKANKALITABORUAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-009/10
(PHULBARI)
|
0410002000NRG23200520220161023
|
20/05/2022
|
JAYA SAIKIA
|
0410002WL002861
|
JAYA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888161
|
|
JAYASAIKIA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-009/10
(PHULBARI)
|
0410002000NRG23200520220161022
|
20/05/2022
|
NAVAJYOTI OJA
|
0410002WL002861
|
NAVAJYOTI OJA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888152
|
|
NAVAJYOTIOJA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-009/101-A
(PHULBARI)
|
0410002000NRG23200520220161025
|
20/05/2022
|
ANU BORUAH
|
0410002WL002861
|
ANU BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888176
|
|
ANUBORUAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-009/101-A
(PHULBARI)
|
0410002000NRG23200520220161024
|
20/05/2022
|
TUTUMONI BORUAH
|
0410002WL002861
|
TUTUMONI BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888201
|
|
TUTUMONIBORUAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-006-009/104
(PHULBARI)
|
0410002000NRG23200520220161026
|
20/05/2022
|
BHADRA HAZARIKA
|
0410002WL002861
|
BHADRA HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888144
|
|
BHADRAHAZARIKA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-009/105
(PHULBARI)
|
0410002000NRG23200520220161028
|
20/05/2022
|
Gitimoni Saikia
|
0410002WL002861
|
Gitimoni Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888191
|
|
GitimoniSaikia
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-006-009/105
(PHULBARI)
|
0410002000NRG23200520220161027
|
20/05/2022
|
SRI RATUL SAIKIA
|
0410002WL002861
|
SRI RATUL SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888145
|
|
SRIRATULSAIKIA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-009/11-A
(PHULBARI)
|
0410002000NRG23200520220161030
|
20/05/2022
|
DIPJYOTI BORA
|
0410002WL002861
|
DIPJYOTI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888164
|
|
DIPJYOTIBORA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-006-009/111-D
(PHULBARI)
|
0410002000NRG23200520220161031
|
20/05/2022
|
NIRADA BHARALI
|
0410002WL002861
|
NIRADA BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888170
|
|
NIRADABHARALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-009/111-D
(PHULBARI)
|
0410002000NRG23200520220161032
|
20/05/2022
|
RUMI KALITA BHARALI
|
0410002WL002861
|
RUMI KALITA BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888208
|
|
RUMIKALITABHARALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-009/119-A
(PHULBARI)
|
0410002000NRG23200520220161035
|
20/05/2022
|
RASHMI SAIKIA
|
0410002WL002861
|
RASHMI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888184
|
|
RASHMISAIKIA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-006-009/123-C
(PHULBARI)
|
0410002000NRG23200520220161036
|
20/05/2022
|
RAKESH BORAH
|
0410002WL002861
|
RAKESH BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888206
|
|
RAKESHBORAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-009/125
(PHULBARI)
|
0410002000NRG23200520220161037
|
20/05/2022
|
MAMONI SAIKIA
|
0410002WL002861
|
MAMONI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888194
|
|
MAMONISAIKIA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-009/125
(PHULBARI)
|
0410002000NRG23200520220161038
|
20/05/2022
|
POPI SAIKIA
|
0410002WL002861
|
POPI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888180
|
|
POPISAIKIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-009/126
(PHULBARI)
|
0410002000NRG23200520220161039
|
20/05/2022
|
MINA BHARALI
|
0410002WL002861
|
MINA BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888177
|
|
MINABHARALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-009/126
(PHULBARI)
|
0410002000NRG23200520220161040
|
20/05/2022
|
REKHAMANI BHARALI
|
0410002WL002861
|
REKHAMANI BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888167
|
|
REKHAMANIBHARALI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-006-009/130
(PHULBARI)
|
0410002000NRG23200520220161043
|
20/05/2022
|
JUNMONI DEVI
|
0410002WL002861
|
JUNMONI DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888174
|
|
JUNMONIDEVI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-006-009/130
(PHULBARI)
|
0410002000NRG23200520220161042
|
20/05/2022
|
MANAS PATOIM SARMAH
|
0410002WL002861
|
MANAS PATOIM SARMAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888165
|
|
MANASPATOIMSARMAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-006-009/130
(PHULBARI)
|
0410002000NRG23200520220161044
|
20/05/2022
|
MINU DEVI
|
0410002WL002861
|
MINU DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888190
|
|
MINUDEVI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-006-009/15
(PHULBARI)
|
0410002000NRG23200520220161046
|
20/05/2022
|
DIPTI SAIKIA
|
0410002WL002861
|
DIPTI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888179
|
|
DIPTISAIKIA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-006-009/15
(PHULBARI)
|
0410002000NRG23200520220161045
|
20/05/2022
|
SRI RAJANI SAIKIA
|
0410002WL002861
|
SRI RAJANI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888156
|
|
SRIRAJANISAIKIA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-006-009/171
(PHULBARI)
|
0410002000NRG23200520220161047
|
20/05/2022
|
AMIYA SAIKIA
|
0410002WL002861
|
AMIYA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888168
|
|
AMIYASAIKIA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-006-009/171
(PHULBARI)
|
0410002000NRG23200520220161049
|
20/05/2022
|
PAPORI SAIKIA
|
0410002WL002861
|
PAPORI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888212
|
|
PAPORISAIKIA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-006-009/21-A
(PHULBARI)
|
0410002000NRG23200520220161050
|
20/05/2022
|
RUPA OJA
|
0410002WL002861
|
RUPA OJA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888197
|
|
RUPAOJA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-006-009/21-B
(PHULBARI)
|
0410002000NRG23200520220161052
|
20/05/2022
|
LIRADA BHAGAWATI
|
0410002WL002861
|
LIRADA BHAGAWATI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888183
|
|
LIRADABHAGAWATI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-006-009/21-B
(PHULBARI)
|
0410002000NRG23200520220161051
|
20/05/2022
|
PRAFULLA BHAGAWATI
|
0410002WL002861
|
PRAFULLA BHAGAWATI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888173
|
|
PRAFULLABHAGAWATI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-006-009/277-A
(PHULBARI)
|
0410002000NRG23200520220161054
|
20/05/2022
|
JUNALI SAIKIA
|
0410002WL002861
|
JUNALI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888178
|
|
JUNALISAIKIA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-006-009/277-A
(PHULBARI)
|
0410002000NRG23200520220161053
|
20/05/2022
|
MONUJ SAIKIA
|
0410002WL002861
|
MONUJ SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888159
|
|
MONUJSAIKIA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-006-009/4
(PHULBARI)
|
0410002000NRG23200520220161059
|
20/05/2022
|
ANGSHUMAN SAIKIA
|
0410002WL002861
|
ANGSHUMAN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888216
|
|
ANGSHUMANSAIKIA
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-006-009/4
(PHULBARI)
|
0410002000NRG23200520220161058
|
20/05/2022
|
ANKUR SAIKIA
|
0410002WL002861
|
ANKUR SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888205
|
|
ANKURSAIKIA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-006-009/4
(PHULBARI)
|
0410002000NRG23200520220161057
|
20/05/2022
|
JOYAMONI SAIKIA
|
0410002WL002861
|
JOYAMONI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888171
|
|
JOYAMONISAIKIA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-006-009/4
(PHULBARI)
|
0410002000NRG23200520220161056
|
20/05/2022
|
SRI SANTANU SAIKIA
|
0410002WL002861
|
SRI SANTANU SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888182
|
|
SRISANTANUSAIKIA
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-006-009/5
(PHULBARI)
|
0410002000NRG23200520220161060
|
20/05/2022
|
PRANALI BORAH
|
0410002WL002861
|
PRANALI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888202
|
|
PRANALIBORAH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-006-009/7
(PHULBARI)
|
0410002000NRG23200520220161065
|
20/05/2022
|
UPASHANA BORAH
|
0410002WL002861
|
UPASHANA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888215
|
|
UPASHANABORAH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-006-009/75
(PHULBARI)
|
0410002000NRG23200520220161068
|
20/05/2022
|
Pinki Borah
|
0410002WL002861
|
Pinki Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888213
|
|
PinkiBorah
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-006-009/8-A
(PHULBARI)
|
0410002000NRG23200520220161070
|
20/05/2022
|
JUNTI DAS
|
0410002WL002861
|
JUNTI DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888175
|
|
JUNTIDAS
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-006-009/80
(PHULBARI)
|
0410002000NRG23200520220161071
|
20/05/2022
|
GOLAPI BORA
|
0410002WL002861
|
GOLAPI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888185
|
|
GOLAPIBORA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-006-009/84-A
(PHULBARI)
|
0410002000NRG23200520220161073
|
20/05/2022
|
PADMA BORAH
|
0410002WL002861
|
PADMA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888204
|
|
PADMABORAH
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-006-009/84-A
(PHULBARI)
|
0410002000NRG23200520220161072
|
20/05/2022
|
SRI TARUN BORA
|
0410002WL002861
|
SRI TARUN BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888146
|
|
SRITARUNBORA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-006-009/86
(PHULBARI)
|
0410002000NRG23200520220161074
|
20/05/2022
|
KRISHNA HAZARIKA
|
0410002WL002861
|
KRISHNA HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888162
|
|
KRISHNAHAZARIKA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-006-009/86
(PHULBARI)
|
0410002000NRG23200520220161075
|
20/05/2022
|
PRAMILA HAZARIKA
|
0410002WL002861
|
PRAMILA HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888166
|
|
PRAMILAHAZARIKA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-006-019/152
(PHULBARI)
|
0410002000NRG23200520220161076
|
20/05/2022
|
LAKHI MAI NATH
|
0410002WL002861
|
LAKHI MAI NATH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888163
|
|
LAKHIMAINATH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-006-019/250-B
(PHULBARI)
|
0410002000NRG23200520220161079
|
20/05/2022
|
JUNMONI BORA
|
0410002WL002861
|
JUNMONI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888160
|
|
JUNMONIBORA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-006-019/250-B
(PHULBARI)
|
0410002000NRG23200520220161078
|
20/05/2022
|
NIRUMAI BORAH
|
0410002WL002861
|
NIRUMAI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888207
|
|
NIRUMAIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
82
|
NOWBOICHA
|
AS-10-002-006-009/5
(PHULBARI)
|
0410002000NRG23200520220161061
|
20/05/2022
|
Mr. RANJIT BORAH
|
0410002WL002861
|
Mr. RANJIT BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888219
|
|
MR RANJIT KR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
NOWBOICHA
|
AS-10-002-006-007/103-A
(PHULBARI)
|
0410002000NRG23200520220160976
|
20/05/2022
|
JADUMONI BHUYAN
|
0410002WL002861
|
JADUMONI BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888123
|
|
SHRI JADUMONI BHUYAN
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-006-007/103-A
(PHULBARI)
|
0410002000NRG23200520220160975
|
20/05/2022
|
MATU BHUYAN
|
0410002WL002861
|
MATU BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888127
|
|
MRS MATU BHUYAN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-006-007/103-A
(PHULBARI)
|
0410002000NRG23200520220160977
|
20/05/2022
|
NARAYAN BHUYAN
|
0410002WL002861
|
NARAYAN BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888121
|
|
MR NARAYAN BHUYAN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-006-007/132
(PHULBARI)
|
0410002000NRG23200520220160988
|
20/05/2022
|
Mr. DIPANKAR BORAH
|
0410002WL002861
|
Mr. DIPANKAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888132
|
|
MR DIPANKAR BORAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-006-007/19-A
(PHULBARI)
|
0410002000NRG23200520220160991
|
20/05/2022
|
DHANADA BORAH
|
0410002WL002861
|
DHANADA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888126
|
|
MRS DHANADA BORAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-006-007/43-C
(PHULBARI)
|
0410002000NRG23200520220161000
|
20/05/2022
|
Mr. KANU KNOWAR
|
0410002WL002861
|
Mr. KANU KNOWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888226
|
|
MR KANU KNOWAR
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-006-007/69-A
(PHULBARI)
|
0410002000NRG23200520220161005
|
20/05/2022
|
PRASANTA BHUYAN
|
0410002WL002861
|
PRASANTA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888129
|
|
SHRI PRASANTA BHUYAN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-006-007/69-B
(PHULBARI)
|
0410002000NRG23200520220161006
|
20/05/2022
|
Mr. BISHNU BORAH
|
0410002WL002861
|
Mr. BISHNU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888222
|
|
MR BISHNU BORAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-006-007/69-B
(PHULBARI)
|
0410002000NRG23200520220161007
|
20/05/2022
|
POPI BORAH
|
0410002WL002861
|
POPI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888228
|
|
MISS POPY BORA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-006-007/70
(PHULBARI)
|
0410002000NRG23200520220161009
|
20/05/2022
|
JAYANTA BHUYAN
|
0410002WL002861
|
JAYANTA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888125
|
|
SHRI JAYANTA BHUYAN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-006-007/85-A
(PHULBARI)
|
0410002000NRG23200520220161018
|
20/05/2022
|
LIPI SAIKIA
|
0410002WL002861
|
LIPI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888135
|
|
MISS LIPI SAIKIA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-006-007/85-A
(PHULBARI)
|
0410002000NRG23200520220161019
|
20/05/2022
|
PRIYANKA SAIKIA
|
0410002WL002861
|
PRIYANKA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888128
|
|
MISS PRIYANKA SAIKIA
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-006-009/11-A
(PHULBARI)
|
0410002000NRG23200520220161029
|
20/05/2022
|
THANESWAR BORAH
|
0410002WL002861
|
THANESWAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888227
|
|
MR THANESWAR BORAH
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-006-009/112-B
(PHULBARI)
|
0410002000NRG23200520220161034
|
20/05/2022
|
MS. DHANADA DEVI
|
0410002WL002861
|
MS. DHANADA DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888220
|
|
MRS DHANADA DEVI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-006-009/112-B
(PHULBARI)
|
0410002000NRG23200520220161033
|
20/05/2022
|
RAJIB SARMAH
|
0410002WL002861
|
RAJIB SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888134
|
|
MR RAJIV SHARMA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-006-009/129
(PHULBARI)
|
0410002000NRG23200520220161041
|
20/05/2022
|
RANJIT SARMAH
|
0410002WL002861
|
RANJIT SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888131
|
|
MR RANJIT SHARMA
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-006-009/171
(PHULBARI)
|
0410002000NRG23200520220161048
|
20/05/2022
|
MINTU SAIKIA
|
0410002WL002861
|
MINTU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888122
|
|
MR MINTU SAIKIA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-006-009/32-B
(PHULBARI)
|
0410002000NRG23200520220161055
|
20/05/2022
|
Jitumoni Baruah
|
0410002WL002861
|
Jitumoni Baruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888133
|
|
MR JITUMONI BORUAH
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-006-009/66
(PHULBARI)
|
0410002000NRG23200520220161063
|
20/05/2022
|
MISS. PRANITA BHUYAN
|
0410002WL002861
|
MISS. PRANITA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888225
|
|
MISS PRANITA BHUYAN
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-006-009/66
(PHULBARI)
|
0410002000NRG23200520220161062
|
20/05/2022
|
Mr. DILIP BHUYAN
|
0410002WL002861
|
Mr. DILIP BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888223
|
|
MR DILIP BHUYAN
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-006-009/69-A
(PHULBARI)
|
0410002000NRG23200520220161064
|
20/05/2022
|
LEENA SONOWAL
|
0410002WL002861
|
LEENA SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888130
|
|
MRS LEENA SONOWAL
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-006-009/71-A
(PHULBARI)
|
0410002000NRG23200520220161066
|
20/05/2022
|
DIBYAJYOTI BHUYAN
|
0410002WL002861
|
DIBYAJYOTI BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888221
|
|
MR DIBYAJYOTI BHUYAN
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-006-009/8-A
(PHULBARI)
|
0410002000NRG23200520220161069
|
20/05/2022
|
SANAT KR. DAS
|
0410002WL002861
|
SANAT KR. DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888124
|
|
MR SANAT KUMAR DAS
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-006-019/152
(PHULBARI)
|
0410002000NRG23200520220161077
|
20/05/2022
|
ANANDA NATH
|
0410002WL002861
|
ANANDA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888224
|
|
MR ANANDA NATH
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-006-019/250-B
(PHULBARI)
|
0410002000NRG23200520220161080
|
20/05/2022
|
KIRANMONI BORAH
|
0410002WL002861
|
KIRANMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888136
|
|
MISS KIRANMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
108
|
NOWBOICHA
|
AS-10-002-006-007/19-A
(PHULBARI)
|
0410002000NRG23200520220160993
|
20/05/2022
|
MUNINDRA BORAH
|
0410002WL002861
|
MUNINDRA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888137
|
|
SHRI MUNINDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|