|
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-10-002-003-008/20-B
(PAHUMORA)
|
0410002000NRG23211020220298846
|
22/10/2022
|
Rajen Dutta
|
0410002WL017184
|
Rajen Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396834
|
|
Rajen Dutta
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-008/34-C
(PAHUMORA)
|
0410002000NRG23211020220298849
|
22/10/2022
|
SANJIB BORAH
|
0410002WL017184
|
SANJIB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396832
|
|
SANJIB BORAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-008/39-A
(PAHUMORA)
|
0410002000NRG23211020220298851
|
22/10/2022
|
Rinku Kalita
|
0410002WL017184
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396841
|
|
Rinku Kalita
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/104
(PAHUMORA)
|
0410002000NRG23211020220298861
|
22/10/2022
|
ALAL UDDIN
|
0410002WL017184
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396897
|
|
ALAL UDDIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/169-A
(PAHUMORA)
|
0410002000NRG23211020220298881
|
22/10/2022
|
KRISHNA GHOSH
|
0410002WL017184
|
KRISHNA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396902
|
|
KRISHNA GHOSH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/173
(PAHUMORA)
|
0410002000NRG23211020220298883
|
22/10/2022
|
Nur Jahan
|
0410002WL017184
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396837
|
|
Nur Jahan
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/178
(PAHUMORA)
|
0410002000NRG23211020220298889
|
22/10/2022
|
Khalida Begum
|
0410002WL017184
|
Khalida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396836
|
|
Khalida Begum
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/180
(PAHUMORA)
|
0410002000NRG23211020220298891
|
22/10/2022
|
Jasmina Begum
|
0410002WL017184
|
Jasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396835
|
|
Jasmina Begum
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/180
(PAHUMORA)
|
0410002000NRG23211020220298890
|
22/10/2022
|
SOFIQUL ALI
|
0410002WL017184
|
SOFIQUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396900
|
|
SOFIQUL ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/180-A
(PAHUMORA)
|
0410002000NRG23211020220298893
|
22/10/2022
|
KULSUMA BIBI
|
0410002WL017184
|
KULSUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396899
|
|
KULSUMA BIBI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-010/180-A
(PAHUMORA)
|
0410002000NRG23211020220298892
|
22/10/2022
|
SURUJ ALI
|
0410002WL017184
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396898
|
|
SURUJ ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/77-A
(PAHUMORA)
|
0410002000NRG23211020220298910
|
22/10/2022
|
Ramisa Khatun
|
0410002WL017184
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396901
|
|
Ramisa Khatun
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23211020220298911
|
22/10/2022
|
Chulaman Ali
|
0410002WL017184
|
Chulaman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396838
|
|
Chulaman Ali
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23211020220298912
|
22/10/2022
|
HAMIDA KHATUN
|
0410002WL017184
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396840
|
|
HAMIDA KHATUN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/81-D
(PAHUMORA)
|
0410002000NRG23211020220298914
|
22/10/2022
|
HUSSAIN ALI
|
0410002WL017184
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396896
|
|
HUSSAIN ALI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/9-B
(PAHUMORA)
|
0410002000NRG23211020220298917
|
22/10/2022
|
Benudhar Bora
|
0410002WL017184
|
Benudhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396839
|
|
Benudhar Bora
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/9-B
(PAHUMORA)
|
0410002000NRG23211020220298916
|
22/10/2022
|
Niru Bora
|
0410002WL017184
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396833
|
|
Niru Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/104
(PAHUMORA)
|
0410002000NRG23211020220298863
|
22/10/2022
|
AKLIMA BEGUM
|
0410002WL017184
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396904
|
|
AKLIMA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/166
(PAHUMORA)
|
0410002000NRG23211020220298875
|
22/10/2022
|
NUR ISLAM
|
0410002WL017184
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396906
|
|
NUR ISLAM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/27-A
(PAHUMORA)
|
0410002000NRG23211020220298899
|
22/10/2022
|
NEPAL PAL
|
0410002WL017184
|
NEPAL PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396887
|
|
NEPAL PAL
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/81-D
(PAHUMORA)
|
0410002000NRG23211020220298913
|
22/10/2022
|
Mrs. Mojida Khatun
|
0410002WL017184
|
Mrs. Mojida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396905
|
|
Mrs. Mojida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
NOWBOICHA
|
AS-10-002-003-008/68-C
(PAHUMORA)
|
0410002000NRG23211020220298854
|
22/10/2022
|
PINKI NATH GOGOI
|
0410002WL017184
|
PINKI NATH GOGOI
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396903
|
|
PINKI NATH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-003-008/20-B
(PAHUMORA)
|
0410002000NRG23211020220298847
|
22/10/2022
|
Ranjana Saikia Dutta
|
0410002WL017184
|
Ranjana Saikia Dutta
|
00168
|
ICIC0001324
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396830
|
|
Ranjana Saikia Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-003-010/308
(PAHUMORA)
|
0410002000NRG23211020220298902
|
22/10/2022
|
ABHIJIT DAS
|
0410002WL017184
|
ABHIJIT DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396895
|
|
MR ABHIJIT DAS
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-010/308
(PAHUMORA)
|
0410002000NRG23211020220298901
|
22/10/2022
|
ARSANA DAS
|
0410002WL017184
|
ARSANA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396893
|
|
MRS ARCHANA DAS
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-011/20-A
(PAHUMORA)
|
0410002000NRG23211020220298920
|
22/10/2022
|
MONUJ KR DAS
|
0410002WL017184
|
MONUJ KR DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396894
|
|
MR MONAJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-003-008/23-A
(PAHUMORA)
|
0410002000NRG23211020220298848
|
22/10/2022
|
Abul Hussain
|
0410002WL017184
|
Abul Hussain
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396873
|
|
MR ABDAL HUSSAIN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-008/39-A
(PAHUMORA)
|
0410002000NRG23211020220298850
|
22/10/2022
|
PRANAB KALITA
|
0410002WL017184
|
PRANAB KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396871
|
|
SHRI PRANAB KALITA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-008/68-A
(PAHUMORA)
|
0410002000NRG23211020220298853
|
22/10/2022
|
DULUMONI BHUYAN GOGOI
|
0410002WL017184
|
DULUMONI BHUYAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396844
|
|
MRS DULUMONI BHUYAN GOGOI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-008/75-B
(PAHUMORA)
|
0410002000NRG23211020220298858
|
22/10/2022
|
Bikash Dutta
|
0410002WL017184
|
Bikash Dutta
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396860
|
|
MR BIKASH DUTTA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-008/75-B
(PAHUMORA)
|
0410002000NRG23211020220298857
|
22/10/2022
|
Pankaj Dutta
|
0410002WL017184
|
Pankaj Dutta
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396861
|
|
MR PANKAJ DUTTA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-008/76-A
(PAHUMORA)
|
0410002000NRG23211020220298859
|
22/10/2022
|
DEGANTA DUTTA
|
0410002WL017184
|
DEGANTA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396890
|
|
MR DIGANTA DUTTA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-010/104
(PAHUMORA)
|
0410002000NRG23211020220298862
|
22/10/2022
|
GULECHA KHATUN
|
0410002WL017184
|
GULECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396845
|
|
MRS GULECHA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-010/125-B
(PAHUMORA)
|
0410002000NRG23211020220298864
|
22/10/2022
|
HAMIDA KHATUN
|
0410002WL017184
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396851
|
|
MRS HAMIDA KHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-010/132-A
(PAHUMORA)
|
0410002000NRG23211020220298865
|
22/10/2022
|
Rakhi Paul
|
0410002WL017184
|
Rakhi Paul
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396878
|
|
MRS RAKHI PAUL
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-010/132-B
(PAHUMORA)
|
0410002000NRG23211020220298866
|
22/10/2022
|
GOPAL PAUL
|
0410002WL017184
|
GOPAL PAUL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396907
|
|
MR GOPAL PAUL
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-010/132-B
(PAHUMORA)
|
0410002000NRG23211020220298867
|
22/10/2022
|
KALYANI PAUL
|
0410002WL017184
|
KALYANI PAUL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396888
|
|
MRS KALYANI PAL
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-010/138-A
(PAHUMORA)
|
0410002000NRG23211020220298868
|
22/10/2022
|
ASMA BEGUM
|
0410002WL017184
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396867
|
|
MRS ASMA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-010/146-A
(PAHUMORA)
|
0410002000NRG23211020220298869
|
22/10/2022
|
Dipika Ghosh
|
0410002WL017184
|
Dipika Ghosh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396865
|
|
MRS DIPIKA GHOSH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-010/151
(PAHUMORA)
|
0410002000NRG23211020220298870
|
22/10/2022
|
Aliza Begum
|
0410002WL017184
|
Aliza Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396881
|
|
MISS ALIZA BEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-010/152
(PAHUMORA)
|
0410002000NRG23211020220298871
|
22/10/2022
|
Joynob Begum
|
0410002WL017184
|
Joynob Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396853
|
|
MRS JOYNOB BEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-010/160
(PAHUMORA)
|
0410002000NRG23211020220298872
|
22/10/2022
|
DEBESHWAR SAIKIA
|
0410002WL017184
|
DEBESHWAR SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396847
|
|
MR DEBESHWAR SAIKIA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-010/160
(PAHUMORA)
|
0410002000NRG23211020220298874
|
22/10/2022
|
MR BIPUL SAIKIA
|
0410002WL017184
|
MR BIPUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396843
|
|
MR BIPUL SAIKIA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-010/160
(PAHUMORA)
|
0410002000NRG23211020220298873
|
22/10/2022
|
SRI RATUL SAIKIA
|
0410002WL017184
|
SRI RATUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396842
|
|
SHRI RATUL SAIKIA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-010/166
(PAHUMORA)
|
0410002000NRG23211020220298877
|
22/10/2022
|
HABIJUL RAHMAN
|
0410002WL017184
|
HABIJUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396862
|
|
MR HABIJUL RAHMAN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-010/166
(PAHUMORA)
|
0410002000NRG23211020220298876
|
22/10/2022
|
SOMIR UDDIN
|
0410002WL017184
|
SOMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396874
|
|
SHRI SOMIR UDDIN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-010/169
(PAHUMORA)
|
0410002000NRG23211020220298879
|
22/10/2022
|
Rubi Ghosh
|
0410002WL017184
|
Rubi Ghosh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396849
|
|
MRS RUBI GHOSH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-010/171
(PAHUMORA)
|
0410002000NRG23211020220298882
|
22/10/2022
|
Swarna Saikia
|
0410002WL017184
|
Swarna Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396856
|
|
MRS SWARNA SAIKIA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-010/173-A
(PAHUMORA)
|
0410002000NRG23211020220298886
|
22/10/2022
|
MRS. MAMITA BORA SAIKIA
|
0410002WL017184
|
MRS. MAMITA BORA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396857
|
|
MRS NAMITA BORA SAIKIA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-010/173-A
(PAHUMORA)
|
0410002000NRG23211020220298884
|
22/10/2022
|
TUTUMONI BORA SAIKIA
|
0410002WL017184
|
TUTUMONI BORA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396848
|
|
MRS TUTUMONI BORA SAIKIA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-010/173-A
(PAHUMORA)
|
0410002000NRG23211020220298885
|
22/10/2022
|
USHA SAIKIA
|
0410002WL017184
|
USHA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396876
|
|
MRS USHA SAIKIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-010/178
(PAHUMORA)
|
0410002000NRG23211020220298888
|
22/10/2022
|
Amjot Ali
|
0410002WL017184
|
Amjot Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396880
|
|
SHRI AMJOT ALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-010/178
(PAHUMORA)
|
0410002000NRG23211020220298887
|
22/10/2022
|
SARIFA KHATUN
|
0410002WL017184
|
SARIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396858
|
|
MRS SARIFA BEGUM
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-010/181
(PAHUMORA)
|
0410002000NRG23211020220298896
|
22/10/2022
|
DULUMOI BORA
|
0410002WL017184
|
DULUMOI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396870
|
|
MS DULUMANI BORA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-010/181
(PAHUMORA)
|
0410002000NRG23211020220298895
|
22/10/2022
|
RIKIMONI SAIKIA
|
0410002WL017184
|
RIKIMONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396875
|
|
MISS RINKI MONI SAIKIA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-010/181
(PAHUMORA)
|
0410002000NRG23211020220298894
|
22/10/2022
|
TUTUMONI SAIKIA BORAH
|
0410002WL017184
|
TUTUMONI SAIKIA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396854
|
|
MRS TUTUMONI SAIKIA BORAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-010/185-B
(PAHUMORA)
|
0410002000NRG23211020220298897
|
22/10/2022
|
Basanta Boruah
|
0410002WL017184
|
Basanta Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396868
|
|
MR BASANTA BORUAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-010/185-B
(PAHUMORA)
|
0410002000NRG23211020220298898
|
22/10/2022
|
Manjita Gogoi Boruah
|
0410002WL017184
|
Manjita Gogoi Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396877
|
|
MRS MANJITA GOGOI BORUAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-010/27-A
(PAHUMORA)
|
0410002000NRG23211020220298900
|
22/10/2022
|
SWAPNA PAUL
|
0410002WL017184
|
SWAPNA PAUL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396850
|
|
MRS SWAPNA PAUL
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-010/38-D
(PAHUMORA)
|
0410002000NRG23211020220298903
|
22/10/2022
|
Chuniya Bhariya
|
0410002WL017184
|
Chuniya Bhariya
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396859
|
|
MR CHUNIYA BHARIYA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-010/614
(PAHUMORA)
|
0410002000NRG23211020220298904
|
22/10/2022
|
ainul haque
|
0410002WL017184
|
ainul haque
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396863
|
|
MR AINUL HAQUE
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-010/614
(PAHUMORA)
|
0410002000NRG23211020220298907
|
22/10/2022
|
ar kadir
|
0410002WL017184
|
ar kadir
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396866
|
|
MR AR KADIR
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-010/614
(PAHUMORA)
|
0410002000NRG23211020220298905
|
22/10/2022
|
nur haque
|
0410002WL017184
|
nur haque
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396864
|
|
MR NUR HAQUE
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-010/614
(PAHUMORA)
|
0410002000NRG23211020220298906
|
22/10/2022
|
toslima khatun
|
0410002WL017184
|
toslima khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396846
|
|
MRS TOSLIMA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-010/650
(PAHUMORA)
|
0410002000NRG23211020220298908
|
22/10/2022
|
Abdul Hanif
|
0410002WL017184
|
Abdul Hanif
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396855
|
|
MR ABDUL HANIF
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-010/663
(PAHUMORA)
|
0410002000NRG23211020220298909
|
22/10/2022
|
HACHINA KHATUN
|
0410002WL017184
|
HACHINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396852
|
|
MRS HACHINA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-010/82-A
(PAHUMORA)
|
0410002000NRG23211020220298915
|
22/10/2022
|
ARFAN ALI
|
0410002WL017184
|
ARFAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396869
|
|
MR ARFAN ALI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-011/20-A
(PAHUMORA)
|
0410002000NRG23211020220298919
|
22/10/2022
|
JYOTISNA DAS
|
0410002WL017184
|
JYOTISNA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396891
|
|
MRS JYOTISNA DAS
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-011/20-A
(PAHUMORA)
|
0410002000NRG23211020220298918
|
22/10/2022
|
MUNINDRA DAS
|
0410002WL017184
|
MUNINDRA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396889
|
|
MR MUNINDRA DAS
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-011/221
(PAHUMORA)
|
0410002000NRG23211020220298922
|
22/10/2022
|
Mendo Lama
|
0410002WL017184
|
Mendo Lama
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396879
|
|
MRS MENDO LAMA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-011/221
(PAHUMORA)
|
0410002000NRG23211020220298921
|
22/10/2022
|
PANCHAMAYA LAMA
|
0410002WL017184
|
PANCHAMAYA LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396892
|
|
MRS PANCHAMAYA LAMA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-011/25-A
(PAHUMORA)
|
0410002000NRG23211020220298923
|
22/10/2022
|
Anita Tamang
|
0410002WL017184
|
Anita Tamang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396872
|
|
MISS ANITA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
73
|
NOWBOICHA
|
AS-10-002-003-008/13-B
(PAHUMORA)
|
0410002000NRG23211020220298845
|
22/10/2022
|
Miss Kabita Saikia
|
0410002WL017184
|
Miss Kabita Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396883
|
|
MISS KABITA SAIKIA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-008/73-B
(PAHUMORA)
|
0410002000NRG23211020220298855
|
22/10/2022
|
Miss Jyotika Saikia
|
0410002WL017184
|
Miss Jyotika Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396882
|
|
MISS JYOTIKA SAIKIA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-008/73-D
(PAHUMORA)
|
0410002000NRG23211020220298856
|
22/10/2022
|
Anil Saikia
|
0410002WL017184
|
Anil Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396884
|
|
MR ANIL SAIKIA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-008/85-B
(PAHUMORA)
|
0410002000NRG23211020220298860
|
22/10/2022
|
Anu Saikia
|
0410002WL017184
|
Anu Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396885
|
|
MRS ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
NOWBOICHA
|
AS-10-002-003-010/169
(PAHUMORA)
|
0410002000NRG23211020220298880
|
22/10/2022
|
Rakhi Ghosh
|
0410002WL017184
|
Rakhi Ghosh
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396886
|
|
MISS RAKHI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
NOWBOICHA
|
AS-10-002-003-006/35-A
(PAHUMORA)
|
0410002000NRG23211020220298843
|
22/10/2022
|
Sajahan Ali
|
0410002WL017184
|
Sajahan Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396827
|
|
Sajahan Ali
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-006/41-D
(PAHUMORA)
|
0410002000NRG23211020220298844
|
22/10/2022
|
Siraj Ali
|
0410002WL017184
|
Siraj Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396829
|
|
Siraj Ali
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-008/64-B
(PAHUMORA)
|
0410002000NRG23211020220298852
|
22/10/2022
|
Albina Nessa
|
0410002WL017184
|
Albina Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396828
|
|
Albina Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
NOWBOICHA
|
AS-10-002-003-010/169
(PAHUMORA)
|
0410002000NRG23211020220298878
|
22/10/2022
|
RATAN GHOSE
|
0410002WL017184
|
RATAN GHOSE
|
00694
|
NESF0000072
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996396831
|
|
RATAN GHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|