|
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-10-002-003-003/36
(PAHUMORA)
|
0410002000NRG23210520220165056
|
23/05/2022
|
DULU MONI SAIKIA
|
0410002WL002928
|
DULU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539534
|
|
DULUMONISAIKIA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-003/36
(PAHUMORA)
|
0410002000NRG23210520220165057
|
23/05/2022
|
LALITA GOHAIN SAIKIA
|
0410002WL002928
|
LALITA GOHAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539524
|
|
LALITAGOHAINSAIKIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-003/37-A
(PAHUMORA)
|
0410002000NRG23210520220165060
|
23/05/2022
|
NAMITA DUTTA SAIKIA
|
0410002WL002928
|
NAMITA DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539510
|
|
NAMITADUTTASAIKIA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-008/33-D
(PAHUMORA)
|
0410002000NRG23210520220165062
|
23/05/2022
|
FULMONI TOPNO
|
0410002WL002928
|
FULMONI TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539530
|
|
FULMONITOPNO
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-008/38-B
(PAHUMORA)
|
0410002000NRG23210520220165063
|
23/05/2022
|
HELINA BARACK
|
0410002WL002928
|
HELINA BARACK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539529
|
|
HELINABARACK
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-008/45-A
(PAHUMORA)
|
0410002000NRG23210520220165064
|
23/05/2022
|
HERUN CHANDIGURIA
|
0410002WL002928
|
HERUN CHANDIGURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539528
|
|
HERUNCHANDIGURIA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-008/89-A
(PAHUMORA)
|
0410002000NRG23210520220165066
|
23/05/2022
|
Likhan Khataniar
|
0410002WL002928
|
Likhan Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539531
|
|
LikhanKhataniar
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-011/123
(PAHUMORA)
|
0410002000NRG23210520220165068
|
23/05/2022
|
AMARITA LAMA
|
0410002WL002928
|
AMARITA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539533
|
|
AMARITALAMA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-011/284
(PAHUMORA)
|
0410002000NRG23210520220165072
|
23/05/2022
|
CHAIFUL ISLAM
|
0410002WL002928
|
CHAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539527
|
|
CHAIFULISLAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-011/284
(PAHUMORA)
|
0410002000NRG23210520220165073
|
23/05/2022
|
MAJIDA KHATUN
|
0410002WL002928
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539525
|
|
MAJIDAKHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-011/55
(PAHUMORA)
|
0410002000NRG23210520220165074
|
23/05/2022
|
CHUFIYA KHATUN
|
0410002WL002928
|
CHUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539512
|
|
CHUFIYAKHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-011/6-B
(PAHUMORA)
|
0410002000NRG23210520220165075
|
23/05/2022
|
MINA TAMANG
|
0410002WL002928
|
MINA TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539532
|
|
MINATAMANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-012/141-A
(PAHUMORA)
|
0410002000NRG23210520220165080
|
23/05/2022
|
RASU DAS
|
0410002WL002928
|
RASU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539491
|
|
RASUDAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-012/204
(PAHUMORA)
|
0410002000NRG23210520220165083
|
23/05/2022
|
JANABI DAS
|
0410002WL002928
|
JANABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539493
|
|
JANABIDAS
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-012/277
(PAHUMORA)
|
0410002000NRG23210520220165085
|
23/05/2022
|
HIREN GOGOI
|
0410002WL002928
|
HIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539503
|
|
HIRENGOGOI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-027/50
(PAHUMORA)
|
0410002000NRG23210520220165088
|
23/05/2022
|
KUSUM MAHANTA
|
0410002WL002928
|
KUSUM MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539499
|
|
KUSUMMAHANTA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-027/55
(PAHUMORA)
|
0410002000NRG23210520220165092
|
23/05/2022
|
BINA SHAH GOGOI
|
0410002WL002928
|
BINA SHAH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539506
|
|
BINASHAHGOGOI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-033/135
(PAHUMORA)
|
0410002000NRG23210520220165098
|
23/05/2022
|
KUNJA MILI
|
0410002WL002928
|
KUNJA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539513
|
|
KUNJAMILI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-033/29-B
(PAHUMORA)
|
0410002000NRG23210520220165105
|
23/05/2022
|
Raju Bala Das
|
0410002WL002928
|
Raju Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539564
|
|
RajuBalaDas
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-033/46
(PAHUMORA)
|
0410002000NRG23210520220165112
|
23/05/2022
|
NITUMONI BARI PAWE
|
0410002WL002928
|
NITUMONI BARI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539526
|
|
NITUMONIBARIPAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-033/46-A
(PAHUMORA)
|
0410002000NRG23210520220165113
|
23/05/2022
|
RAMEN DAS
|
0410002WL002928
|
RAMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539523
|
|
RAMENDAS
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-033/49-C
(PAHUMORA)
|
0410002000NRG23210520220165115
|
23/05/2022
|
KULARAM MORANG
|
0410002WL002928
|
KULARAM MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539522
|
|
KULARAMMORANG
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-033/52-A
(PAHUMORA)
|
0410002000NRG23210520220165122
|
23/05/2022
|
MILLON NAG
|
0410002WL002928
|
MILLON NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539504
|
|
MILLONNAG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-033/55-B
(PAHUMORA)
|
0410002000NRG23210520220165125
|
23/05/2022
|
JAHNABI MORANG MILI
|
0410002WL002928
|
JAHNABI MORANG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539500
|
|
JAHNABIMORANGMILI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-033/56
(PAHUMORA)
|
0410002000NRG23210520220165126
|
23/05/2022
|
DULLABHA MILI
|
0410002WL002928
|
DULLABHA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539514
|
|
DULLABHAMILI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-033/61
(PAHUMORA)
|
0410002000NRG23210520220165133
|
23/05/2022
|
GUNABALA DAS
|
0410002WL002928
|
GUNABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539508
|
|
GUNABALADAS
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-033/61-D
(PAHUMORA)
|
0410002000NRG23210520220165136
|
23/05/2022
|
ASTOMI DAS
|
0410002WL002928
|
ASTOMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539521
|
|
ASTOMIDAS
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-033/62
(PAHUMORA)
|
0410002000NRG23210520220165138
|
23/05/2022
|
GITANJALI MORANG
|
0410002WL002928
|
GITANJALI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539563
|
|
GITANJALIMORANG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-033/62
(PAHUMORA)
|
0410002000NRG23210520220165139
|
23/05/2022
|
RASHNA MORANG
|
0410002WL002928
|
RASHNA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539492
|
|
RASHNAMORANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-033/66
(PAHUMORA)
|
0410002000NRG23210520220165142
|
23/05/2022
|
DEBAKANTA MORANG
|
0410002WL002928
|
DEBAKANTA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539515
|
|
DEBAKANTAMORANG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-033/66
(PAHUMORA)
|
0410002000NRG23210520220165143
|
23/05/2022
|
NIRU MORANG
|
0410002WL002928
|
NIRU MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539516
|
|
NIRUMORANG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-033/70
(PAHUMORA)
|
0410002000NRG23210520220165149
|
23/05/2022
|
JOYA MORANG BORI
|
0410002WL002928
|
JOYA MORANG BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539507
|
|
JOYAMORANGBORI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-033/70
(PAHUMORA)
|
0410002000NRG23210520220165147
|
23/05/2022
|
NIRAN BORI
|
0410002WL002928
|
NIRAN BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539565
|
|
NIRANBORI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-033/72
(PAHUMORA)
|
0410002000NRG23210520220165150
|
23/05/2022
|
CHANDRESWAR MORANG
|
0410002WL002928
|
CHANDRESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539501
|
|
CHANDRESWARMORANG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-033/72
(PAHUMORA)
|
0410002000NRG23210520220165151
|
23/05/2022
|
SABITA MORANG
|
0410002WL002928
|
SABITA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539520
|
|
SABITAMORANG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-033/72-A
(PAHUMORA)
|
0410002000NRG23210520220165153
|
23/05/2022
|
BIBIMAI MORANG
|
0410002WL002928
|
BIBIMAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539519
|
|
BIBIMAIMORANG
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-033/89-A
(PAHUMORA)
|
0410002000NRG23210520220165173
|
23/05/2022
|
SUBIAS DAS
|
0410002WL002928
|
SUBIAS DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539494
|
|
SUBIASDAS
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-034/137
(PAHUMORA)
|
0410002000NRG23210520220165180
|
23/05/2022
|
ANIL MORANG
|
0410002WL002928
|
ANIL MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539495
|
|
ANILMORANG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-034/137
(PAHUMORA)
|
0410002000NRG23210520220165181
|
23/05/2022
|
DIPA MORANG
|
0410002WL002928
|
DIPA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539502
|
|
DIPAMORANG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-034/137-C
(PAHUMORA)
|
0410002000NRG23210520220165182
|
23/05/2022
|
MR BABUL MORANG
|
0410002WL002928
|
MR BABUL MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539505
|
|
MRBABULMORANG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-034/138
(PAHUMORA)
|
0410002000NRG23210520220165185
|
23/05/2022
|
ALPONA MILI PAWE
|
0410002WL002928
|
ALPONA MILI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539496
|
|
ALPONAMILIPAWE
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-034/149
(PAHUMORA)
|
0410002000NRG23210520220165186
|
23/05/2022
|
MUKUT MILI
|
0410002WL002928
|
MUKUT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539511
|
|
MUKUTMILI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-034/149
(PAHUMORA)
|
0410002000NRG23210520220165187
|
23/05/2022
|
PRIYALATA CHINTEY
|
0410002WL002928
|
PRIYALATA CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539509
|
|
PRIYALATACHINTEY
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-034/36-D
(PAHUMORA)
|
0410002000NRG23210520220165188
|
23/05/2022
|
BIPIN GOGOI
|
0410002WL002928
|
BIPIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539498
|
|
BIPINGOGOI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-034/36-D
(PAHUMORA)
|
0410002000NRG23210520220165189
|
23/05/2022
|
FULESWARI GOGOI
|
0410002WL002928
|
FULESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539517
|
|
FULESWARIGOGOI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-034/37-A
(PAHUMORA)
|
0410002000NRG23210520220165191
|
23/05/2022
|
CHANDESWARI GOGOI
|
0410002WL002928
|
CHANDESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539518
|
|
CHANDESWARIGOGOI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-034/37-A
(PAHUMORA)
|
0410002000NRG23210520220165190
|
23/05/2022
|
SISHURAM GOGOI
|
0410002WL002928
|
SISHURAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539497
|
|
SISHURAMGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
NOWBOICHA
|
AS-10-002-003-033/73-A
(PAHUMORA)
|
0410002000NRG23210520220165155
|
23/05/2022
|
Mr.BHIM KANTA GOGOI
|
0410002WL002928
|
Mr.BHIM KANTA GOGOI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539562
|
|
Mr.BHIMKANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-003-033/52-A
(PAHUMORA)
|
0410002000NRG23210520220165121
|
23/05/2022
|
NITUL NAG
|
0410002WL002928
|
NITUL NAG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539570
|
|
NITULNAG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-033/73-A
(PAHUMORA)
|
0410002000NRG23210520220165156
|
23/05/2022
|
NIRU BAILUNG GOGOI
|
0410002WL002928
|
NIRU BAILUNG GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539560
|
|
NIRUBAILUNGGOGOI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-033/73-D
(PAHUMORA)
|
0410002000NRG23210520220165158
|
23/05/2022
|
BABITA MORANG
|
0410002WL002928
|
BABITA MORANG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539561
|
|
BABITAMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
NOWBOICHA
|
AS-10-002-003-033/245
(PAHUMORA)
|
0410002000NRG23210520220165101
|
23/05/2022
|
DUSMANTA PAWE
|
0410002WL002928
|
DUSMANTA PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539559
|
|
MR DUSMANTA PAWE
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-033/40-D
(PAHUMORA)
|
0410002000NRG23210520220165109
|
23/05/2022
|
Mr. RAJU SAIKIA
|
0410002WL002928
|
Mr. RAJU SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539558
|
|
MR RAJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
NOWBOICHA
|
AS-10-002-003-003/37
(PAHUMORA)
|
0410002000NRG23210520220165058
|
23/05/2022
|
CHANDRAMA PHUKAN SAIKIA
|
0410002WL002928
|
CHANDRAMA PHUKAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539482
|
|
MRS CHANDRAMA PHUKAN SAIKIA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-003/37-A
(PAHUMORA)
|
0410002000NRG23210520220165059
|
23/05/2022
|
RUBUL SAIKIA
|
0410002WL002928
|
RUBUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539548
|
|
MR RUBUL SAIKIA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-003/42-D
(PAHUMORA)
|
0410002000NRG23210520220165061
|
23/05/2022
|
Mr. AMULYA BORMON
|
0410002WL002928
|
Mr. AMULYA BORMON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539547
|
|
MR AMULYA BARMAN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-008/45-A
(PAHUMORA)
|
0410002000NRG23210520220165065
|
23/05/2022
|
DEBHID CHANDIGURIYA
|
0410002WL002928
|
DEBHID CHANDIGURIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539541
|
|
MR DEBHID CHANDIGURIJA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-008/89-A
(PAHUMORA)
|
0410002000NRG23210520220165067
|
23/05/2022
|
Mrs Karabi Khataniar
|
0410002WL002928
|
Mrs Karabi Khataniar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539550
|
|
MRS KARABI CHABUKDHARA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-011/220
(PAHUMORA)
|
0410002000NRG23210520220165069
|
23/05/2022
|
Mr RANJU KUMAR LAMA
|
0410002WL002928
|
Mr RANJU KUMAR LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539552
|
|
MR RANJU KUMAR LAMA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-011/220
(PAHUMORA)
|
0410002000NRG23210520220165070
|
23/05/2022
|
NEHA LAMA
|
0410002WL002928
|
NEHA LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539449
|
|
MRS NEHA LAMA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-011/223
(PAHUMORA)
|
0410002000NRG23210520220165071
|
23/05/2022
|
THANESWAR BURAGOHAIN
|
0410002WL002928
|
THANESWAR BURAGOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539459
|
|
MR THANESWAR BURAGOHAIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-011/9-C
(PAHUMORA)
|
0410002000NRG23210520220165076
|
23/05/2022
|
MERY LAMA
|
0410002WL002928
|
MERY LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539544
|
|
MRS MERY LAMA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-012/115-C
(PAHUMORA)
|
0410002000NRG23210520220165078
|
23/05/2022
|
KAMAL DAS
|
0410002WL002928
|
KAMAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539546
|
|
MR KAMAL DAS
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-012/115-C
(PAHUMORA)
|
0410002000NRG23210520220165077
|
23/05/2022
|
YOGAMAYA DAS
|
0410002WL002928
|
YOGAMAYA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539446
|
|
MRS YOGAMAYA DAS
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-012/135-B
(PAHUMORA)
|
0410002000NRG23210520220165079
|
23/05/2022
|
SRI BUDHIN GOGOI
|
0410002WL002928
|
SRI BUDHIN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539555
|
|
MR BUDHIN CHANDRA GOGOI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-012/145-B
(PAHUMORA)
|
0410002000NRG23210520220165081
|
23/05/2022
|
NILKAMAL DAS
|
0410002WL002928
|
NILKAMAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539483
|
|
MR NILKAMAL DAS
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-012/145-B
(PAHUMORA)
|
0410002000NRG23210520220165082
|
23/05/2022
|
PADUMI CHUTIA DAS
|
0410002WL002928
|
PADUMI CHUTIA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539478
|
|
MRS PADUMI CHUTIA DAS
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-012/206
(PAHUMORA)
|
0410002000NRG23210520220165084
|
23/05/2022
|
DIPEN DAS
|
0410002WL002928
|
DIPEN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539569
|
|
MR DIPEN DAS
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-012/38-A
(PAHUMORA)
|
0410002000NRG23210520220165087
|
23/05/2022
|
JUNMONI CHUTIA
|
0410002WL002928
|
JUNMONI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539468
|
|
MRS JUNMONI CHUTIA GOGOI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-012/38-A
(PAHUMORA)
|
0410002000NRG23210520220165086
|
23/05/2022
|
Mr. HEMANTA GOGOI
|
0410002WL002928
|
Mr. HEMANTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539556
|
|
MR HEMANTA GOGOI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-027/50
(PAHUMORA)
|
0410002000NRG23210520220165089
|
23/05/2022
|
ANIMA MAHANTA
|
0410002WL002928
|
ANIMA MAHANTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539490
|
|
MRS ANIMA MAHANTA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-027/50-B
(PAHUMORA)
|
0410002000NRG23210520220165090
|
23/05/2022
|
GOKUL MAHANTA
|
0410002WL002928
|
GOKUL MAHANTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539435
|
|
MR GOKUL MAHANTA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-027/50-B
(PAHUMORA)
|
0410002000NRG23210520220165091
|
23/05/2022
|
PALLABI BORAH
|
0410002WL002928
|
PALLABI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539486
|
|
MRS PALLABI BORAH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-033/107
(PAHUMORA)
|
0410002000NRG23210520220165093
|
23/05/2022
|
KARTIK GOGOI
|
0410002WL002928
|
KARTIK GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539467
|
|
MR KARTIK GOGOI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-033/110
(PAHUMORA)
|
0410002000NRG23210520220165095
|
23/05/2022
|
MAYA TAYE
|
0410002WL002928
|
MAYA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539484
|
|
MRS MAYA TAYE
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-033/110
(PAHUMORA)
|
0410002000NRG23210520220165094
|
23/05/2022
|
MINTU MILI
|
0410002WL002928
|
MINTU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539488
|
|
MR MINTU MILI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-033/126
(PAHUMORA)
|
0410002000NRG23210520220165096
|
23/05/2022
|
JUNALI CHUTIA
|
0410002WL002928
|
JUNALI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539460
|
|
MRS JUNALI CHUTIA URANG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-033/133
(PAHUMORA)
|
0410002000NRG23210520220165097
|
23/05/2022
|
JOYANIT GOGOI
|
0410002WL002928
|
JOYANIT GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539545
|
|
MRS JOYANTI GOGOI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-033/135
(PAHUMORA)
|
0410002000NRG23210520220165099
|
23/05/2022
|
BINA NARAH MILI
|
0410002WL002928
|
BINA NARAH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539567
|
|
MRS BINA NARAH MILI
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-033/147
(PAHUMORA)
|
0410002000NRG23210520220165100
|
23/05/2022
|
AMIYA GOGOI DAS
|
0410002WL002928
|
AMIYA GOGOI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539566
|
|
MRS AMIYA GOGOI DAS
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-033/245
(PAHUMORA)
|
0410002000NRG23210520220165102
|
23/05/2022
|
ANJUMANI SAIKIA PAWE
|
0410002WL002928
|
ANJUMANI SAIKIA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539439
|
|
MRS ANJUMANI SAIKIA PAWE
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-033/26-C
(PAHUMORA)
|
0410002000NRG23210520220165103
|
23/05/2022
|
BIPUL KAMAN
|
0410002WL002928
|
BIPUL KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539466
|
|
MR BIPUL KAMAN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-033/26-C
(PAHUMORA)
|
0410002000NRG23210520220165104
|
23/05/2022
|
PUPA MORAANG
|
0410002WL002928
|
PUPA MORAANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539454
|
|
MRS PUPA MORAANG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-033/30
(PAHUMORA)
|
0410002000NRG23210520220165107
|
23/05/2022
|
Bibha Das
|
0410002WL002928
|
Bibha Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539477
|
|
MRS BIBHA DAS
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-033/30
(PAHUMORA)
|
0410002000NRG23210520220165108
|
23/05/2022
|
Mr. BINOD DAS
|
0410002WL002928
|
Mr. BINOD DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539540
|
|
MR BINOD DAS
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-033/30
(PAHUMORA)
|
0410002000NRG23210520220165106
|
23/05/2022
|
SIDAS DAS
|
0410002WL002928
|
SIDAS DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539448
|
|
MR SIDAS DAS
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-033/40-D
(PAHUMORA)
|
0410002000NRG23210520220165110
|
23/05/2022
|
PALLABI SAIKIA
|
0410002WL002928
|
PALLABI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539469
|
|
MRS PALLABI SAIKIA
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-003-033/46
(PAHUMORA)
|
0410002000NRG23210520220165111
|
23/05/2022
|
HIREN PAWE
|
0410002WL002928
|
HIREN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539470
|
|
MR HIREN PAWE
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-033/46-A
(PAHUMORA)
|
0410002000NRG23210520220165114
|
23/05/2022
|
MAMONI DAS
|
0410002WL002928
|
MAMONI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539549
|
|
MRS MAMONI DAS
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-003-033/49-C
(PAHUMORA)
|
0410002000NRG23210520220165116
|
23/05/2022
|
MADHUMOTI MORANG
|
0410002WL002928
|
MADHUMOTI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539543
|
|
MRS MADHUMOTI MORANG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-003-033/49-C
(PAHUMORA)
|
0410002000NRG23210520220165117
|
23/05/2022
|
USHAMONI MORANG
|
0410002WL002928
|
USHAMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539489
|
|
MRS USHAMONI MORANG
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-003-033/5
(PAHUMORA)
|
0410002000NRG23210520220165118
|
23/05/2022
|
SHIBANI SINGHA
|
0410002WL002928
|
SHIBANI SINGHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539487
|
|
MR SHIBANI SINGHA
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-003-033/52
(PAHUMORA)
|
0410002000NRG23210520220165119
|
23/05/2022
|
BABUL NAAG
|
0410002WL002928
|
BABUL NAAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539475
|
|
MR BABUL NAG
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-003-033/52
(PAHUMORA)
|
0410002000NRG23210520220165120
|
23/05/2022
|
MAMANI NAG
|
0410002WL002928
|
MAMANI NAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539447
|
|
MRS MAMANI NAG
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-003-033/52-A
(PAHUMORA)
|
0410002000NRG23210520220165123
|
23/05/2022
|
KARTTIK NAG
|
0410002WL002928
|
KARTTIK NAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539444
|
|
MR KARTIK NAG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-003-033/55-B
(PAHUMORA)
|
0410002000NRG23210520220165124
|
23/05/2022
|
Mr. DIBYA MILI
|
0410002WL002928
|
Mr. DIBYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539437
|
|
MR DIBYA MILI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-003-033/57
(PAHUMORA)
|
0410002000NRG23210520220165127
|
23/05/2022
|
KANDARPA KR BORI
|
0410002WL002928
|
KANDARPA KR BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539557
|
|
MR KANDARPABORI AND GITANJALIBORI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-003-033/57
(PAHUMORA)
|
0410002000NRG23210520220165128
|
23/05/2022
|
Mrs. GITANJALI BORI
|
0410002WL002928
|
Mrs. GITANJALI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539465
|
|
MRS GITANJALI BORI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-003-033/57-A
(PAHUMORA)
|
0410002000NRG23210520220165130
|
23/05/2022
|
MRS. DIPALI MORANG
|
0410002WL002928
|
MRS. DIPALI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539464
|
|
MRS DIPALI MORANG
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-003-033/57-A
(PAHUMORA)
|
0410002000NRG23210520220165129
|
23/05/2022
|
TIRUT MORANG
|
0410002WL002928
|
TIRUT MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539452
|
|
MR TIRUT MORANG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-003-033/59
(PAHUMORA)
|
0410002000NRG23210520220165131
|
23/05/2022
|
BICHITRA DAS
|
0410002WL002928
|
BICHITRA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539455
|
|
MR BICHITRA DAS
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-003-033/59
(PAHUMORA)
|
0410002000NRG23210520220165132
|
23/05/2022
|
SAMALA DAS
|
0410002WL002928
|
SAMALA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539480
|
|
MRS SAMALA DAS
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-003-033/61
(PAHUMORA)
|
0410002000NRG23210520220165134
|
23/05/2022
|
SAJAL DAS
|
0410002WL002928
|
SAJAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539551
|
|
SHRI SAJAL DAS
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-003-033/61-D
(PAHUMORA)
|
0410002000NRG23210520220165135
|
23/05/2022
|
Mr. GUPI DAS
|
0410002WL002928
|
Mr. GUPI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539436
|
|
MR GUPI DAS
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-003-033/62
(PAHUMORA)
|
0410002000NRG23210520220165137
|
23/05/2022
|
TUHIN MORANG
|
0410002WL002928
|
TUHIN MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539485
|
|
MR TUHIN MORANG
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-003-033/63-A
(PAHUMORA)
|
0410002000NRG23210520220165141
|
23/05/2022
|
HIRAK MORANG
|
0410002WL002928
|
HIRAK MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539535
|
|
MR HIRAK MORANG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-003-033/63-A
(PAHUMORA)
|
0410002000NRG23210520220165140
|
23/05/2022
|
TILESWAR MORANG
|
0410002WL002928
|
TILESWAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539536
|
|
MR TILESWAR MORANG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-003-033/66
(PAHUMORA)
|
0410002000NRG23210520220165144
|
23/05/2022
|
MAMATA MORANG
|
0410002WL002928
|
MAMATA MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539538
|
|
MISS MAMATA MORANG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-003-033/68
(PAHUMORA)
|
0410002000NRG23210520220165146
|
23/05/2022
|
KETEKI MORANG
|
0410002WL002928
|
KETEKI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539462
|
|
MRS KETEKI MORANG
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-003-033/68
(PAHUMORA)
|
0410002000NRG23210520220165145
|
23/05/2022
|
PUTUL MORANG
|
0410002WL002928
|
PUTUL MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539474
|
|
MR PUTUL MORANG
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-003-033/70
(PAHUMORA)
|
0410002000NRG23210520220165148
|
23/05/2022
|
NAYANMONI BORI
|
0410002WL002928
|
NAYANMONI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539539
|
|
MISS NAYANMONI BORI
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-003-033/72
(PAHUMORA)
|
0410002000NRG23210520220165152
|
23/05/2022
|
PINKU MORANG
|
0410002WL002928
|
PINKU MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539438
|
|
MASTER PINKU MORANG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-003-033/72-A
(PAHUMORA)
|
0410002000NRG23210520220165154
|
23/05/2022
|
Ms. BRISTI MORANG
|
0410002WL002928
|
Ms. BRISTI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539568
|
|
MS BRISTI MORANG
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-003-033/73-D
(PAHUMORA)
|
0410002000NRG23210520220165157
|
23/05/2022
|
HEMANTA PAWE
|
0410002WL002928
|
HEMANTA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539440
|
|
MR HEMANTA PAWE
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-003-033/74
(PAHUMORA)
|
0410002000NRG23210520220165160
|
23/05/2022
|
AITI CHUTIA
|
0410002WL002928
|
AITI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539453
|
|
MRS AITI CHUTIA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-003-033/74
(PAHUMORA)
|
0410002000NRG23210520220165159
|
23/05/2022
|
TEPURAM CHUTIYA
|
0410002WL002928
|
TEPURAM CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539476
|
|
MR TEPURAM CHUTIYA
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-003-033/75-A
(PAHUMORA)
|
0410002000NRG23210520220165161
|
23/05/2022
|
KAMAL CHUTIA
|
0410002WL002928
|
KAMAL CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539471
|
|
MR KAMAL CHUTIA
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-003-033/75-A
(PAHUMORA)
|
0410002000NRG23210520220165162
|
23/05/2022
|
Miss PUNYALATA CHUTIA
|
0410002WL002928
|
Miss PUNYALATA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539537
|
|
MISS PUNYALATA CHUTIA
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-003-033/77
(PAHUMORA)
|
0410002000NRG23210520220165164
|
23/05/2022
|
PRATIMA CHUTIYA
|
0410002WL002928
|
PRATIMA CHUTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539479
|
|
MRS PRATIMA CHUTIYA
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-003-033/77
(PAHUMORA)
|
0410002000NRG23210520220165163
|
23/05/2022
|
SUMESWAR CHUTIA
|
0410002WL002928
|
SUMESWAR CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539473
|
|
MR SOMESHWAR CHUTIYA
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-003-033/77-C
(PAHUMORA)
|
0410002000NRG23210520220165165
|
23/05/2022
|
PURNIMA CHUTIA
|
0410002WL002928
|
PURNIMA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539441
|
|
MRS PURNIMA CHUTIA
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-003-033/78-D
(PAHUMORA)
|
0410002000NRG23210520220165166
|
23/05/2022
|
MINU DAS CHUTIA
|
0410002WL002928
|
MINU DAS CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539442
|
|
MRS MINU DAS CHUTIA
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-003-033/80
(PAHUMORA)
|
0410002000NRG23210520220165167
|
23/05/2022
|
BIRADA GOGOI
|
0410002WL002928
|
BIRADA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539481
|
|
MRS BIRADA GOGOI
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-003-033/80
(PAHUMORA)
|
0410002000NRG23210520220165168
|
23/05/2022
|
SIMA GOGOI
|
0410002WL002928
|
SIMA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539451
|
|
MISS SIMA GOGOI
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-003-033/81
(PAHUMORA)
|
0410002000NRG23210520220165169
|
23/05/2022
|
ANJU GOGOI
|
0410002WL002928
|
ANJU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539457
|
|
MRS ANJU GOGOI
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-003-033/88
(PAHUMORA)
|
0410002000NRG23210520220165170
|
23/05/2022
|
CHAMPAWATI MORANG
|
0410002WL002928
|
CHAMPAWATI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539463
|
|
MRS CHAMPAWATI MORANG
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-003-033/88
(PAHUMORA)
|
0410002000NRG23210520220165172
|
23/05/2022
|
Miss JUNALI MORANG
|
0410002WL002928
|
Miss JUNALI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539553
|
|
MISS JUNALI MORANG
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-003-033/88
(PAHUMORA)
|
0410002000NRG23210520220165171
|
23/05/2022
|
PUNA MORANG
|
0410002WL002928
|
PUNA MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539450
|
|
MR PUNA MORANG
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-003-033/89-A
(PAHUMORA)
|
0410002000NRG23210520220165174
|
23/05/2022
|
RIJUMONI DAS
|
0410002WL002928
|
RIJUMONI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539458
|
|
MRS RIJUMONI DAS
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-003-033/90
(PAHUMORA)
|
0410002000NRG23210520220165175
|
23/05/2022
|
PARIMAL DAS
|
0410002WL002928
|
PARIMAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539472
|
|
MR PARIMAL DAS
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-003-033/90
(PAHUMORA)
|
0410002000NRG23210520220165176
|
23/05/2022
|
SUMILA DAS
|
0410002WL002928
|
SUMILA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539461
|
|
MRS SUMILA DAS
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-003-033/97
(PAHUMORA)
|
0410002000NRG23210520220165178
|
23/05/2022
|
DIPALI GOGOI
|
0410002WL002928
|
DIPALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539456
|
|
MRS DIPALI GOGOI
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-003-033/97
(PAHUMORA)
|
0410002000NRG23210520220165177
|
23/05/2022
|
GOPAL GOGOI
|
0410002WL002928
|
GOPAL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539443
|
|
MR GOPAL GOGOI
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-003-033/97-C
(PAHUMORA)
|
0410002000NRG23210520220165179
|
23/05/2022
|
Mr BITU SINGHA
|
0410002WL002928
|
Mr BITU SINGHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539445
|
|
MR BITU SINGHA
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-003-034/137-C
(PAHUMORA)
|
0410002000NRG23210520220165183
|
23/05/2022
|
RENU MORANG
|
0410002WL002928
|
RENU MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539542
|
|
MRS RENU MORANG
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-003-034/138
(PAHUMORA)
|
0410002000NRG23210520220165184
|
23/05/2022
|
Mr. BROJEN PAWE
|
0410002WL002928
|
Mr. BROJEN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670539554
|
|
MR BROJEN PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|