|
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-10-002-001-002/101
(SINGRA)
|
0410002000NRG23211120220356077
|
22/11/2022
|
PARISMITA BORAH DUTTA
|
0410002WL021612
|
PARISMITA BORAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884958
|
|
PARISMITA BORAH DUTTA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/141
(SINGRA)
|
0410002000NRG23211120220356078
|
22/11/2022
|
IDDICH ALI
|
0410002WL021612
|
IDDICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884970
|
|
IDDICH ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/145
(SINGRA)
|
0410002000NRG23211120220356079
|
22/11/2022
|
ROSIDA BEGUM
|
0410002WL021612
|
ROSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884956
|
|
ROSIDA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/263
(SINGRA)
|
0410002000NRG23211120220356080
|
22/11/2022
|
MANIK KALITA
|
0410002WL021612
|
MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884969
|
|
MANIK KALITA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/264-A
(SINGRA)
|
0410002000NRG23211120220356081
|
22/11/2022
|
JIBAN DUTTA
|
0410002WL021612
|
JIBAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884975
|
|
JIBAN DUTTA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/268-A
(SINGRA)
|
0410002000NRG23211120220356082
|
22/11/2022
|
BHABEN DUTTA
|
0410002WL021612
|
BHABEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884952
|
|
BHABEN DUTTA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/268-A
(SINGRA)
|
0410002000NRG23211120220356084
|
22/11/2022
|
MITALI SAIKIA
|
0410002WL021612
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884988
|
|
MITALI SAIKIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/268-A
(SINGRA)
|
0410002000NRG23211120220356083
|
22/11/2022
|
PAPU DUTTA
|
0410002WL021612
|
PAPU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884953
|
|
PAPU DUTTA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/272
(SINGRA)
|
0410002000NRG23211120220356085
|
22/11/2022
|
NIPEN KALITA
|
0410002WL021612
|
NIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884971
|
|
NIPEN KALITA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/272
(SINGRA)
|
0410002000NRG23211120220356086
|
22/11/2022
|
SHEWALI KALITA
|
0410002WL021612
|
SHEWALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884951
|
|
SHEWALI KALITA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/314-A
(SINGRA)
|
0410002000NRG23211120220356089
|
22/11/2022
|
BHARATI HAZARIKA DUTTA
|
0410002WL021612
|
BHARATI HAZARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884954
|
|
BHARATI HAZARIKA DUTTA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-002/314-A
(SINGRA)
|
0410002000NRG23211120220356087
|
22/11/2022
|
MRS TULUMAI DUTTA
|
0410002WL021612
|
MRS TULUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884994
|
|
MRS TULUMAI DUTTA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-002/314-A
(SINGRA)
|
0410002000NRG23211120220356088
|
22/11/2022
|
SNEDHA DUTTA
|
0410002WL021612
|
SNEDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884960
|
|
SNEDHA DUTTA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-002/334
(SINGRA)
|
0410002000NRG23211120220356090
|
22/11/2022
|
HUCHANARA KHATUN
|
0410002WL021612
|
HUCHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884991
|
|
HUCHANARA KHATUN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-002/334-A
(SINGRA)
|
0410002000NRG23211120220356092
|
22/11/2022
|
HALIMA KHATUN
|
0410002WL021612
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884989
|
|
HALIMA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-002/340-B
(SINGRA)
|
0410002000NRG23211120220356098
|
22/11/2022
|
CHULEMA KHATUN
|
0410002WL021612
|
CHULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884968
|
|
CHULEMA KHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-002/411
(SINGRA)
|
0410002000NRG23211120220356101
|
22/11/2022
|
CHALEHA KHATUN
|
0410002WL021612
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884959
|
|
CHALEHA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-002/413
(SINGRA)
|
0410002000NRG23211120220356103
|
22/11/2022
|
MOMOTAJ BEGUM
|
0410002WL021612
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884957
|
|
MOMOTAJ BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-002/413
(SINGRA)
|
0410002000NRG23211120220356102
|
22/11/2022
|
SARAFAT ALI
|
0410002WL021612
|
SARAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884993
|
|
SARAFAT ALI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-002/498
(SINGRA)
|
0410002000NRG23211120220356105
|
22/11/2022
|
ANJUMA BEGUM
|
0410002WL021612
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884990
|
|
ANJUMA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-002/498
(SINGRA)
|
0410002000NRG23211120220356104
|
22/11/2022
|
HARAMUJ ALI
|
0410002WL021612
|
HARAMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884992
|
|
HARAMUJ ALI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-002/554
(SINGRA)
|
0410002000NRG23211120220356107
|
22/11/2022
|
ANITA SAHU
|
0410002WL021612
|
ANITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884948
|
|
ANITA SAHU
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-002/610
(SINGRA)
|
0410002000NRG23211120220356108
|
22/11/2022
|
CHINUMANI PATHAK DUTTA
|
0410002WL021612
|
CHINUMANI PATHAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884955
|
|
CHINUMANI PATHAK DUTTA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-003/108
(SINGRA)
|
0410002000NRG23211120220356110
|
22/11/2022
|
DINESH BASUMATARI
|
0410002WL021612
|
DINESH BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884973
|
|
DINESH BASUMATARI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-003/108
(SINGRA)
|
0410002000NRG23211120220356109
|
22/11/2022
|
PRATIMA BASUMATARI
|
0410002WL021612
|
PRATIMA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884974
|
|
PRATIMA BASUMATARI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-003/111-B
(SINGRA)
|
0410002000NRG23211120220356111
|
22/11/2022
|
BIPUL BASUMATARY
|
0410002WL021612
|
BIPUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884997
|
|
BIPUL BASUMATARY
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-003/21-A
(SINGRA)
|
0410002000NRG23211120220356112
|
22/11/2022
|
TUTUMONI HAZARIKA
|
0410002WL021612
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884972
|
|
TUTUMONI HAZARIKA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-003/25-A
(SINGRA)
|
0410002000NRG23211120220356113
|
22/11/2022
|
MRS SUSANTI PANDO
|
0410002WL021612
|
MRS SUSANTI PANDO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884999
|
|
MRS SUSANTI PANDO
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-003/293
(SINGRA)
|
0410002000NRG23211120220356114
|
22/11/2022
|
JAIGARAM KHAKLARI
|
0410002WL021612
|
JAIGARAM KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884944
|
|
JAIGARAM KHAKLARI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-003/293
(SINGRA)
|
0410002000NRG23211120220356115
|
22/11/2022
|
RITUMANI KHAKLARI
|
0410002WL021612
|
RITUMANI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884945
|
|
RITUMANI KHAKLARI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-003/296
(SINGRA)
|
0410002000NRG23211120220356116
|
22/11/2022
|
TIRIKI BOSUMATARI
|
0410002WL021612
|
TIRIKI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884961
|
|
TIRIKI BOSUMATARI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-003/297
(SINGRA)
|
0410002000NRG23211120220356118
|
22/11/2022
|
PAREN BASUMATARI
|
0410002WL021612
|
PAREN BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884943
|
|
PAREN BASUMATARI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-003/318
(SINGRA)
|
0410002000NRG23211120220356119
|
22/11/2022
|
MISS FULESHWARI BASUMATARI
|
0410002WL021612
|
MISS FULESHWARI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884966
|
|
MISS FULESHWARI BASUMATARI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-003/320
(SINGRA)
|
0410002000NRG23211120220356120
|
22/11/2022
|
MISS NIRMALA BARJO
|
0410002WL021612
|
MISS NIRMALA BARJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884965
|
|
MISS NIRMALA BARJO
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-003/320
(SINGRA)
|
0410002000NRG23211120220356121
|
22/11/2022
|
NIKU BARJO
|
0410002WL021612
|
NIKU BARJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884996
|
|
NIKU BARJO
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-003/322-A
(SINGRA)
|
0410002000NRG23211120220356122
|
22/11/2022
|
DIPAK NATH
|
0410002WL021612
|
DIPAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884946
|
|
DIPAK NATH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-003/322-A
(SINGRA)
|
0410002000NRG23211120220356123
|
22/11/2022
|
RUMI BASUMATARI
|
0410002WL021612
|
RUMI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884947
|
|
RUMI BASUMATARI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-003/328
(SINGRA)
|
0410002000NRG23211120220356125
|
22/11/2022
|
BAHAGI BASUMATARI
|
0410002WL021612
|
BAHAGI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884998
|
|
BAHAGI BASUMATARI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-003/328
(SINGRA)
|
0410002000NRG23211120220356124
|
22/11/2022
|
SRI MANIK BOSUMOTARE
|
0410002WL021612
|
SRI MANIK BOSUMOTARE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884962
|
|
SRI MANIK BOSUMOTARE
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-003/329
(SINGRA)
|
0410002000NRG23211120220356126
|
22/11/2022
|
MR. LILARAM BOSUMATARY
|
0410002WL021612
|
MR. LILARAM BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884963
|
|
MR. LILARAM BOSUMATARY
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-003/329
(SINGRA)
|
0410002000NRG23211120220356128
|
22/11/2022
|
RUNUMAI BASUMATARI
|
0410002WL021612
|
RUNUMAI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884964
|
|
RUNUMAI BASUMATARI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-003/4
(SINGRA)
|
0410002000NRG23211120220356129
|
22/11/2022
|
BINANDI DHAN
|
0410002WL021612
|
BINANDI DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884950
|
|
BINANDI DHAN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-003/428
(SINGRA)
|
0410002000NRG23211120220356131
|
22/11/2022
|
MONIRAM SARMAH
|
0410002WL021612
|
MONIRAM SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884967
|
|
MONIRAM SARMAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-003/428
(SINGRA)
|
0410002000NRG23211120220356130
|
22/11/2022
|
MS SEWALI DEBI
|
0410002WL021612
|
MS SEWALI DEBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884949
|
|
MS SEWALI DEBI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-003/51
(SINGRA)
|
0410002000NRG23211120220356132
|
22/11/2022
|
JOHAN TANI
|
0410002WL021612
|
JOHAN TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884995
|
|
JOHAN TANI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-003/51
(SINGRA)
|
0410002000NRG23211120220356133
|
22/11/2022
|
SANTI TANI
|
0410002WL021612
|
SANTI TANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884941
|
|
SANTI TANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
NOWBOICHA
|
AS-10-002-001-002/554
(SINGRA)
|
0410002000NRG23211120220356106
|
22/11/2022
|
SANJAY SAHU
|
0410002WL021612
|
SANJAY SAHU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884942
|
|
SANJAY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
NOWBOICHA
|
AS-10-002-001-002/334-A
(SINGRA)
|
0410002000NRG23211120220356091
|
22/11/2022
|
SAMOD ALI
|
0410002WL021612
|
SAMOD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884976
|
|
MR SAMOD ALI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-002/338
(SINGRA)
|
0410002000NRG23211120220356094
|
22/11/2022
|
MINARA BEGUM
|
0410002WL021612
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884980
|
|
MRS MINARA BEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-002/338
(SINGRA)
|
0410002000NRG23211120220356093
|
22/11/2022
|
MOLUDA KHATUN
|
0410002WL021612
|
MOLUDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884978
|
|
MRS MOLUDA KHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-002/338-B
(SINGRA)
|
0410002000NRG23211120220356096
|
22/11/2022
|
HAMIDA KHATUN
|
0410002WL021612
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884982
|
|
MRS HAMIDA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-002/338-B
(SINGRA)
|
0410002000NRG23211120220356095
|
22/11/2022
|
HOSHMAT ALI
|
0410002WL021612
|
HOSHMAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884981
|
|
MR HOSHMAT ALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-002/340-B
(SINGRA)
|
0410002000NRG23211120220356097
|
22/11/2022
|
ISLAM UDDIN
|
0410002WL021612
|
ISLAM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884977
|
|
MR ISLAM UDDIN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-002/345
(SINGRA)
|
0410002000NRG23211120220356100
|
22/11/2022
|
ASIA BEGUM
|
0410002WL021612
|
ASIA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884979
|
|
MRS ASIA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-002/345
(SINGRA)
|
0410002000NRG23211120220356099
|
22/11/2022
|
KITAP ALI
|
0410002WL021612
|
KITAP ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884983
|
|
MR KITAP ALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-003/297
(SINGRA)
|
0410002000NRG23211120220356117
|
22/11/2022
|
Mrs. PRATIMA BASUMATARY
|
0410002WL021612
|
Mrs. PRATIMA BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884984
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-003/329
(SINGRA)
|
0410002000NRG23211120220356127
|
22/11/2022
|
MRIDUL BASUMATARY
|
0410002WL021612
|
MRIDUL BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884985
|
|
MR MRIDUL BASUMOTARY
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23211120220356136
|
22/11/2022
|
JEUTI BORAH GOGOI
|
0410002WL021612
|
JEUTI BORAH GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885000
|
|
MISS JEUTI BORAH GOGOI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23211120220356134
|
22/11/2022
|
Mr.TARUN GOGOI
|
0410002WL021612
|
Mr.TARUN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884987
|
|
MR TARUN GOGOI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23211120220356135
|
22/11/2022
|
Mrs.PUPANJALI GOGOI
|
0410002WL021612
|
Mrs.PUPANJALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763884986
|
|
MRS RUPANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|