|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOWBOICHA
|
AS-10-002-005-003/143
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155380
|
20/05/2022
|
KARISHNA BORAH
|
0410002WL002781
|
KARISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909322
|
|
KARISHNABORAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-006/1-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155391
|
20/05/2022
|
NITUMONI SAIKIA
|
0410002WL002781
|
NITUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909323
|
|
NITUMONISAIKIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-006/2-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155406
|
20/05/2022
|
ATUL BOARA
|
0410002WL002781
|
ATUL BOARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909319
|
|
ATULBOARA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155451
|
20/05/2022
|
HEM GOGOI
|
0410002WL002781
|
HEM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909324
|
|
HEMGOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-007/243
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155481
|
20/05/2022
|
BULBULI SHARMA
|
0410002WL002781
|
BULBULI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909365
|
|
BULBULISHARMA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-007/243
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155482
|
20/05/2022
|
RANJIT SHARMA
|
0410002WL002781
|
RANJIT SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909364
|
|
RANJITSHARMA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-007/52-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155484
|
20/05/2022
|
MOUSUMI NATH BORA
|
0410002WL002781
|
MOUSUMI NATH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909321
|
|
MOUSUMINATHBORA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-007/83-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155492
|
20/05/2022
|
Bhagya Borah
|
0410002WL002781
|
Bhagya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909320
|
|
BhagyaBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-005-006/53-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155445
|
20/05/2022
|
PURABI HAZARIKA
|
0410002WL002781
|
PURABI HAZARIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909363
|
|
MISS PURABI HAZARIKA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-006/56
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155447
|
20/05/2022
|
REBAT CHUTIYA
|
0410002WL002781
|
REBAT CHUTIYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909362
|
|
MRS REBAT CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-005-006/20-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155411
|
20/05/2022
|
Miss PROTIVA BORAH
|
0410002WL002781
|
Miss PROTIVA BORAH
|
00415
|
SBIN0005818
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909361
|
|
MISS PROTIVA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-005-003/13-D
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155376
|
20/05/2022
|
DIPANKAR BHUYAN
|
0410002WL002781
|
DIPANKAR BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909370
|
|
MR DIPANKAR BHUYAN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-003/142
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155377
|
20/05/2022
|
LAKHI SAIKIA
|
0410002WL002781
|
LAKHI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909344
|
|
MR LAKSHI SAIKIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-003/142
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155378
|
20/05/2022
|
SEBAK SAIKIA
|
0410002WL002781
|
SEBAK SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909331
|
|
MR SEBAK SAIKIA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-003/143
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155379
|
20/05/2022
|
INKU MONI SAIKIA
|
0410002WL002781
|
INKU MONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909258
|
|
MR INKU MONI SAIKIA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-003/145
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155381
|
20/05/2022
|
SHRI MOHANANDA SAIKIA
|
0410002WL002781
|
SHRI MOHANANDA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909371
|
|
SHRI MAHA NANDA SAIKIA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-003/147
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155382
|
20/05/2022
|
RIPAN SAIKIA
|
0410002WL002781
|
RIPAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909368
|
|
MR RIPAN SAIKIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-003/147
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155383
|
20/05/2022
|
UMESWARI SAIKIA
|
0410002WL002781
|
UMESWARI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909353
|
|
MRS UMESWARI SAIKIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-003/150
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155384
|
20/05/2022
|
HIREN BORA
|
0410002WL002781
|
HIREN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909356
|
|
HIREN BORAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-003/150
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155385
|
20/05/2022
|
PROTIMMA BORA
|
0410002WL002781
|
PROTIMMA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909278
|
|
MISS PRATIMA BORAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-003/77
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155386
|
20/05/2022
|
Pranamika Duara Gogoi
|
0410002WL002781
|
Pranamika Duara Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909346
|
|
MRS PRONAMIKA DOWARAH GOGOI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-005/50
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155387
|
20/05/2022
|
LALIT BUJOR BORUAH
|
0410002WL002781
|
LALIT BUJOR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909351
|
|
MR LOLIT BUJAR BORUAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-005/50
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155388
|
20/05/2022
|
RINU BUJAR BORUAH
|
0410002WL002781
|
RINU BUJAR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909366
|
|
MISS RINU BUJARABARUWA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-005/50-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155389
|
20/05/2022
|
RUMI BUJOR BORUAH
|
0410002WL002781
|
RUMI BUJOR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909372
|
|
MRS RUMI BUJOR BORUAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-006/1-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155390
|
20/05/2022
|
ILLA BARUAH
|
0410002WL002781
|
ILLA BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909316
|
|
MRS ILLA BARUAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-006/10
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155393
|
20/05/2022
|
Miss RUNU SAIKIA GOGOI
|
0410002WL002781
|
Miss RUNU SAIKIA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909337
|
|
MISS RUNU SAIKIA GOGOI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-006/10
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155392
|
20/05/2022
|
Mr. BIJU SAIKIA
|
0410002WL002781
|
Mr. BIJU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909326
|
|
MR BIJU SAIKIA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-006/10-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155394
|
20/05/2022
|
Himadri Nath Saikia
|
0410002WL002781
|
Himadri Nath Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909325
|
|
MISS HIMADRI NATH SAIKIA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-006/104
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155395
|
20/05/2022
|
BHARATI MANDAL RAI
|
0410002WL002781
|
BHARATI MANDAL RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909342
|
|
MRS BHARATI MANDAL RAY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-006/105
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155397
|
20/05/2022
|
GITALI BARUA RAY
|
0410002WL002781
|
GITALI BARUA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909343
|
|
MRS GITALI BARUARAY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-006/105
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155396
|
20/05/2022
|
KANAKLATA ROY
|
0410002WL002781
|
KANAKLATA ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909260
|
|
MR KONAKLOTA RAY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155399
|
20/05/2022
|
DHIREN BORAH
|
0410002WL002781
|
DHIREN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909285
|
|
MR DHIREN BORAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155400
|
20/05/2022
|
NAMITA BORAH
|
0410002WL002781
|
NAMITA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909291
|
|
MISS NAMITA BORAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-006/17
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155398
|
20/05/2022
|
NIRU BORAH
|
0410002WL002781
|
NIRU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909257
|
|
MRS NIRU BORAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-006/17-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155401
|
20/05/2022
|
PHULESWARI BORHA
|
0410002WL002781
|
PHULESWARI BORHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909338
|
|
MISS PHULESHWARI BORHA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-006/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155402
|
20/05/2022
|
Miss PADUMI GOGOI
|
0410002WL002781
|
Miss PADUMI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909276
|
|
MISS PADUMI GOGOI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-006/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155403
|
20/05/2022
|
PAPORI DUTTA
|
0410002WL002781
|
PAPORI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909280
|
|
MISS PAPORI DUTTA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-006/19-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155405
|
20/05/2022
|
JOGAMAI GOGOI
|
0410002WL002781
|
JOGAMAI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909282
|
|
MISS JOGAMAI GOGOI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-006/19-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155404
|
20/05/2022
|
SHRI MRIDUL GOGOI
|
0410002WL002781
|
SHRI MRIDUL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909281
|
|
MR THANESHWAR GOGOI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-006/2-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155407
|
20/05/2022
|
BIPUL BORAH
|
0410002WL002781
|
BIPUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909318
|
|
MR BIPUL BORA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-006/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155408
|
20/05/2022
|
CHENEHI GOGOI
|
0410002WL002781
|
CHENEHI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909335
|
|
MRS CHENEHI GOGOI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-006/20
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155409
|
20/05/2022
|
SRI KAMALA BORAH
|
0410002WL002781
|
SRI KAMALA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909294
|
|
MR KAMALA BORAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-006/20
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155410
|
20/05/2022
|
TUTUMONI HAZARIKA
|
0410002WL002781
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909293
|
|
MRS TUTUMONI HAZARIKA BORAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-006/20-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155412
|
20/05/2022
|
MISS PUNIMA BORA
|
0410002WL002781
|
MISS PUNIMA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909270
|
|
MRS PUNIMA BORA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-006/21
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155413
|
20/05/2022
|
HEMA BORAH
|
0410002WL002781
|
HEMA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909315
|
|
MR HEM BORA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-005-006/21-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155415
|
20/05/2022
|
LILY GOGOI BORAH
|
0410002WL002781
|
LILY GOGOI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909307
|
|
MISS LILI GOGOI BORAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-005-006/21-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155414
|
20/05/2022
|
MR.PABAN BORAH
|
0410002WL002781
|
MR.PABAN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909264
|
|
MR PABAN BORAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-005-006/21-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155417
|
20/05/2022
|
GITALI CHUTIA
|
0410002WL002781
|
GITALI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909336
|
|
MISS GITALI HONDIQUE CHUTIA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-005-006/21-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155416
|
20/05/2022
|
MR.TULAN CHUTIYA
|
0410002WL002781
|
MR.TULAN CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909345
|
|
MR TULAN CHUTIYA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-005-006/218
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155418
|
20/05/2022
|
RAJASHREE BORAH
|
0410002WL002781
|
RAJASHREE BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909357
|
|
MRS RAJASHRI BORA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-005-006/24-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155419
|
20/05/2022
|
ANITA BURAGOHAIN
|
0410002WL002781
|
ANITA BURAGOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909327
|
|
MISS ANITA BURAGOHAIN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-005-006/262
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155420
|
20/05/2022
|
MAHENDRA CHUTIYA
|
0410002WL002781
|
MAHENDRA CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909310
|
|
MR MAHENDRA CHUTIYA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-005-006/262
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155421
|
20/05/2022
|
MANI CHUTIYA
|
0410002WL002781
|
MANI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909302
|
|
MRS MANI CHUTIYA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-005-006/270
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155422
|
20/05/2022
|
GYANASHRI NATH KAKATI
|
0410002WL002781
|
GYANASHRI NATH KAKATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909295
|
|
MISS GYANASHRI NATH KAKATI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-005-006/270
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155423
|
20/05/2022
|
JISU KUMAR KAKOTI
|
0410002WL002781
|
JISU KUMAR KAKOTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909348
|
|
MR JISU KUMAR KAKOTI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155425
|
20/05/2022
|
Krishna Saikia
|
0410002WL002781
|
Krishna Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909296
|
|
MR KRISHNA SAIKIA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155424
|
20/05/2022
|
Mr JAYANTA SAIKIA
|
0410002WL002781
|
Mr JAYANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909261
|
|
MR JAYANTA SAIKIA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155427
|
20/05/2022
|
Mr ARJUN DAS
|
0410002WL002781
|
Mr ARJUN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909279
|
|
MR ARJUN DAS
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155429
|
20/05/2022
|
narayan Das
|
0410002WL002781
|
narayan Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909329
|
|
MR NARAYAN DAS
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155426
|
20/05/2022
|
SATRIRANI DAS
|
0410002WL002781
|
SATRIRANI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909289
|
|
MISS SATRIRANI DAS
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-005-006/278
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155428
|
20/05/2022
|
Shri NAKUL DAS
|
0410002WL002781
|
Shri NAKUL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909354
|
|
SHRI NAKUL DAS
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-005-006/280
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155430
|
20/05/2022
|
MANORANI DEY
|
0410002WL002781
|
MANORANI DEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909288
|
|
MISS MANORANI DEY
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-005-006/281
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155431
|
20/05/2022
|
GULAPI MANDAL
|
0410002WL002781
|
GULAPI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909300
|
|
MRS GULAPI MANDAL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-005-006/281
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155433
|
20/05/2022
|
kartik bahoi
|
0410002WL002781
|
kartik bahoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909305
|
|
MR KARTIK BAHAI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-005-006/281
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155432
|
20/05/2022
|
SURESH BAHAI
|
0410002WL002781
|
SURESH BAHAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909283
|
|
MR SURESH BAHAI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-005-006/290
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155434
|
20/05/2022
|
DIPA CHUTIA
|
0410002WL002781
|
DIPA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909308
|
|
MRS DIPA CHUTIYA
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-005-006/297
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155435
|
20/05/2022
|
SANGITA GOGOI
|
0410002WL002781
|
SANGITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909284
|
|
MISS SANGITA GOGOI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-005-006/3-D
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155436
|
20/05/2022
|
ANURADHA GOGOI
|
0410002WL002781
|
ANURADHA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909358
|
|
ANURADHA GOGOI BORPATRA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-005-006/3-D
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155438
|
20/05/2022
|
BIDIKHA BORPATRA
|
0410002WL002781
|
BIDIKHA BORPATRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909298
|
|
MISS BIDEKHA BORPATRA
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-005-006/3-D
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155437
|
20/05/2022
|
TITU BORPATRA
|
0410002WL002781
|
TITU BORPATRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909286
|
|
SHRI TITU BORPATRA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-005-006/48
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155439
|
20/05/2022
|
DEBA KUMAR BORAH
|
0410002WL002781
|
DEBA KUMAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909332
|
|
MR DEBA KUMAR BORA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-005-006/48
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155440
|
20/05/2022
|
JUNMONI BORA
|
0410002WL002781
|
JUNMONI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909333
|
|
MISS JUN MONI BORA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-005-006/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155441
|
20/05/2022
|
Mrs NUMALI GOGOI
|
0410002WL002781
|
Mrs NUMALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909259
|
|
MRS NUMALI GOGOI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-005-006/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155442
|
20/05/2022
|
Suneswar Gogoi
|
0410002WL002781
|
Suneswar Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909311
|
|
MR SOMESHWAR GOGOI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-005-006/52
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155443
|
20/05/2022
|
SABITRI BORA
|
0410002WL002781
|
SABITRI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909301
|
|
MISS SABITRI BORA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-005-006/53-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155444
|
20/05/2022
|
DIGINTA BORAH
|
0410002WL002781
|
DIGINTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909262
|
|
MR DIGANTA BORAH
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-005-006/56
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155446
|
20/05/2022
|
NIRAMAI CHUTIYA
|
0410002WL002781
|
NIRAMAI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909299
|
|
MISS NIRAMAI CHUTIYA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-005-006/56-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155448
|
20/05/2022
|
GUPAL BORAH
|
0410002WL002781
|
GUPAL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909265
|
|
MR GOPAL BORAH
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-005-006/56-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155449
|
20/05/2022
|
POMPI BORHA
|
0410002WL002781
|
POMPI BORHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909269
|
|
MRS PAMPI BORA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155453
|
20/05/2022
|
KANCHUALI GOGOI
|
0410002WL002781
|
KANCHUALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909340
|
|
MISS KANCHUALI GOGOI
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155452
|
20/05/2022
|
RASMI DUTTA GOGOI
|
0410002WL002781
|
RASMI DUTTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909334
|
|
MISS RASMI DUTTA GOGOI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-005-006/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155450
|
20/05/2022
|
TUTU GOGOI
|
0410002WL002781
|
TUTU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909287
|
|
MR TUTU GOGOI
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155456
|
20/05/2022
|
BORNALI BORUAH
|
0410002WL002781
|
BORNALI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909292
|
|
MRS BORNALI BORUAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155455
|
20/05/2022
|
GUNESWAR CHUTTIYA
|
0410002WL002781
|
GUNESWAR CHUTTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909274
|
|
MR GUNESHWAR CHUTTIYA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155454
|
20/05/2022
|
SRI PETUA CHUTIA
|
0410002WL002781
|
SRI PETUA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909304
|
|
MR DHARMMEHWAR CHUTIYA
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155458
|
20/05/2022
|
LUKUMONI BORAH
|
0410002WL002781
|
LUKUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909328
|
|
MISS LUKUMONI BORAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155459
|
20/05/2022
|
REKHA BORAH
|
0410002WL002781
|
REKHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909314
|
|
MRS REKHA BORAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-005-006/71-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155457
|
20/05/2022
|
RINA BORA
|
0410002WL002781
|
RINA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909271
|
|
MRS RINA BORA
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155461
|
20/05/2022
|
KIRAN GOGOI NORAH
|
0410002WL002781
|
KIRAN GOGOI NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909277
|
|
MISS KIRAN GOGOI BORAH
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-005-006/71-C
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155460
|
20/05/2022
|
Mr PRODIP BORAH
|
0410002WL002781
|
Mr PRODIP BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909266
|
|
MR PRODIP BORAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-005-006/72
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155462
|
20/05/2022
|
MAMONI MAHANTA
|
0410002WL002781
|
MAMONI MAHANTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909367
|
|
MISS PHULA BORAH MAHANTA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-005-006/75
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155464
|
20/05/2022
|
CHAKALI BORA
|
0410002WL002781
|
CHAKALI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909275
|
|
MRS CHAKALI BORA
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-005-006/75
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155463
|
20/05/2022
|
KAMALA BORA
|
0410002WL002781
|
KAMALA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909306
|
|
MR KAMALA BORA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155465
|
20/05/2022
|
BHRIGURAM CHUTIA
|
0410002WL002781
|
BHRIGURAM CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909273
|
|
MR BHRIGURAM CHUTTIYA
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-005-006/77
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155466
|
20/05/2022
|
LAKHESHWARI CHUTIYA
|
0410002WL002781
|
LAKHESHWARI CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909267
|
|
MRS LAKHESHWARI CHUTIYA
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155467
|
20/05/2022
|
LEKHAN BORA
|
0410002WL002781
|
LEKHAN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909317
|
|
MR LEKHAN BORA
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155468
|
20/05/2022
|
MOON BORAH
|
0410002WL002781
|
MOON BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909313
|
|
MISS MOON BORAH
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-005-006/81-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155469
|
20/05/2022
|
BINA BORA
|
0410002WL002781
|
BINA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909255
|
|
BINA BARUAH
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-005-006/81-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155470
|
20/05/2022
|
BITU BORAH
|
0410002WL002781
|
BITU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909297
|
|
MRS MINA BORA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-005-006/87
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155471
|
20/05/2022
|
BOSANTA SARMAH
|
0410002WL002781
|
BOSANTA SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909359
|
|
BOSANTA SARMAH
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-005-006/9
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155472
|
20/05/2022
|
GANA SAIKIA
|
0410002WL002781
|
GANA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909272
|
|
MR GUNA SAIKIA
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-005-006/9
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155473
|
20/05/2022
|
MAISHON SAIKIA
|
0410002WL002781
|
MAISHON SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909290
|
|
MRS MAICHEN SAIKIA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-005-007/126
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155475
|
20/05/2022
|
PUTUMONI SARMAH
|
0410002WL002781
|
PUTUMONI SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909303
|
|
MISS PUTUMONI SARMAH
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-005-007/126
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155474
|
20/05/2022
|
SATYA PRASHAD
|
0410002WL002781
|
SATYA PRASHAD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909360
|
|
MR SATYA PRASAD SARMAH
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-005-007/203-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155477
|
20/05/2022
|
DULUMONI BORAH HAZARIKA
|
0410002WL002781
|
DULUMONI BORAH HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909330
|
|
MISS DULUMANI BORAH HAZARIKA
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-005-007/203-B
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155476
|
20/05/2022
|
Mr. PRASANTA HAZARIKA
|
0410002WL002781
|
Mr. PRASANTA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909350
|
|
MR PRASANTA HAZARIKA
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-005-007/212-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155478
|
20/05/2022
|
BITU GOGOI
|
0410002WL002781
|
BITU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909312
|
|
MR BITU GOGOI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-005-007/212-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155480
|
20/05/2022
|
NAYAN GOGOI
|
0410002WL002781
|
NAYAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909309
|
|
MR NAYAN GOGOI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-005-007/212-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155479
|
20/05/2022
|
RITA GOGOI
|
0410002WL002781
|
RITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909339
|
|
MISS RITA GOGOI
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-005-007/52-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155483
|
20/05/2022
|
RANJON BORA
|
0410002WL002781
|
RANJON BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909349
|
|
MR RANJAN BORAH
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-005-007/73
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155486
|
20/05/2022
|
Bonti Saikia
|
0410002WL002781
|
Bonti Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909347
|
|
MRS BONTI SAIKIA
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-005-007/73
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155487
|
20/05/2022
|
SIMANTA SAIKIA
|
0410002WL002781
|
SIMANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909268
|
|
MR SIMANTA SAIKIA
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-005-007/73-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155488
|
20/05/2022
|
SUMITRA CHUTIYA SAIKIA
|
0410002WL002781
|
SUMITRA CHUTIYA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909369
|
|
MRS SUMITRA CHUTIYA SAIKIA
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-005-007/77
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155490
|
20/05/2022
|
BABITA SAIKIA
|
0410002WL002781
|
BABITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909341
|
|
MISS BABITA BARUA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-005-007/77
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155489
|
20/05/2022
|
Mr. DINARAM SAIKIA
|
0410002WL002781
|
Mr. DINARAM SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909352
|
|
MR DINARAM SAIKIA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-005-007/83-A
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155491
|
20/05/2022
|
KHETRA MOHAN BORAH
|
0410002WL002781
|
KHETRA MOHAN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909355
|
|
MR KHETRA MOHAN BORA
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-005-014/25
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155493
|
20/05/2022
|
MOROMI BORAH
|
0410002WL002781
|
MOROMI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909256
|
|
MOROMI BORAH
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-005-014/25
(MADHYA NOWBOICHA)
|
0410002000NRG23200520220155494
|
20/05/2022
|
ramen borah
|
0410002WL002781
|
ramen borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669909263
|
|
MR RAMEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|