|
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-10-002-005-010/20-B
(MADHYA NOWBOICHA)
|
0410002000NRG23280420220070536
|
28/04/2022
|
LILI HAZARIKA
|
0410002WL001142
|
LILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968955
|
|
LILIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-010/20-B
(MADHYA NOWBOICHA)
|
0410002000NRG23280420220070537
|
28/04/2022
|
MISS DRISHTI REKHA DEKA
|
0410002WL001142
|
MISS DRISHTI REKHA DEKA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968856
|
|
MISSDRISHTIREKHADEKA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-010/20-B
(MADHYA NOWBOICHA)
|
0410002000NRG23280420220070538
|
28/04/2022
|
MR CHIRANJIB DEKA
|
0410002WL001142
|
MR CHIRANJIB DEKA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968855
|
|
MRCHIRANJIBDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-006-015/147-A
(PHULBARI)
|
0410002000NRG23280420220070540
|
28/04/2022
|
DULAL BISWAS
|
0410002WL001142
|
DULAL BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968869
|
|
DULALBISWAS
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-015/147-A
(PHULBARI)
|
0410002000NRG23280420220070541
|
28/04/2022
|
RUPALI BISWAS
|
0410002WL001142
|
RUPALI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968940
|
|
RUPALIBISWAS
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-015/185
(PHULBARI)
|
0410002000NRG23280420220070543
|
28/04/2022
|
CHARU BORAH
|
0410002WL001142
|
CHARU BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968875
|
|
CHARUBORAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-015/185
(PHULBARI)
|
0410002000NRG23280420220070542
|
28/04/2022
|
KAMAL BORAH
|
0410002WL001142
|
KAMAL BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968865
|
|
KAMALBORAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-016/206-A
(PHULBARI)
|
0410002000NRG23280420220070548
|
28/04/2022
|
Rinku moni Borah
|
0410002WL001142
|
Rinku moni Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968914
|
|
RinkumoniBorah
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-016/5-D
(PHULBARI)
|
0410002000NRG23280420220070554
|
28/04/2022
|
PRANIT MAJUMDER
|
0410002WL001142
|
PRANIT MAJUMDER
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968902
|
|
PRANITMAJUMDER
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-016/52
(PHULBARI)
|
0410002000NRG23280420220070557
|
28/04/2022
|
KAMALA BORAH
|
0410002WL001142
|
KAMALA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968883
|
|
KAMALABORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-016/52
(PHULBARI)
|
0410002000NRG23280420220070556
|
28/04/2022
|
PANKAJ BORAH
|
0410002WL001142
|
PANKAJ BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968870
|
|
PANKAJBORAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-017/111-C
(PHULBARI)
|
0410002000NRG23280420220070558
|
28/04/2022
|
UZALA BISWAS
|
0410002WL001142
|
UZALA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968911
|
|
UZALABISWAS
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-017/111-D
(PHULBARI)
|
0410002000NRG23280420220070559
|
28/04/2022
|
PADMAMAYA RAI
|
0410002WL001142
|
PADMAMAYA RAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968906
|
|
PADMAMAYARAI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-017/121
(PHULBARI)
|
0410002000NRG23280420220070560
|
28/04/2022
|
CHANDAN ROY
|
0410002WL001142
|
CHANDAN ROY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968864
|
|
CHANDANROY
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-017/121
(PHULBARI)
|
0410002000NRG23280420220070561
|
28/04/2022
|
Rekha Roy
|
0410002WL001142
|
Rekha Roy
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968894
|
|
RekhaRoy
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-017/125
(PHULBARI)
|
0410002000NRG23280420220070562
|
28/04/2022
|
SANKAR BISWAS
|
0410002WL001142
|
SANKAR BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968880
|
|
SANKARBISWAS
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-017/139-A
(PHULBARI)
|
0410002000NRG23280420220070564
|
28/04/2022
|
Basana Sarkar
|
0410002WL001142
|
Basana Sarkar
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968888
|
|
BasanaSarkar
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-017/139-A
(PHULBARI)
|
0410002000NRG23280420220070563
|
28/04/2022
|
NARAYAN SARKAR
|
0410002WL001142
|
NARAYAN SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968860
|
|
NARAYANSARKAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-017/139-B
(PHULBARI)
|
0410002000NRG23280420220070565
|
28/04/2022
|
MINTU SARKAR
|
0410002WL001142
|
MINTU SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968882
|
|
MINTUSARKAR
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-017/144
(PHULBARI)
|
0410002000NRG23280420220070568
|
28/04/2022
|
ARCHANA SARKAR
|
0410002WL001142
|
ARCHANA SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968922
|
|
ARCHANASARKAR
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-017/144
(PHULBARI)
|
0410002000NRG23280420220070569
|
28/04/2022
|
ASTOMI SARKAR
|
0410002WL001142
|
ASTOMI SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968919
|
|
ASTOMISARKAR
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-017/144
(PHULBARI)
|
0410002000NRG23280420220070567
|
28/04/2022
|
MAHAMAYA SARKAR
|
0410002WL001142
|
MAHAMAYA SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968912
|
|
MAHAMAYASARKAR
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-017/145
(PHULBARI)
|
0410002000NRG23280420220070571
|
28/04/2022
|
GUBARDHAN MANDAL
|
0410002WL001142
|
GUBARDHAN MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968868
|
|
GUBARDHANMANDAL
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-017/145
(PHULBARI)
|
0410002000NRG23280420220070570
|
28/04/2022
|
MILAN MANDAL
|
0410002WL001142
|
MILAN MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968861
|
|
MILANMANDAL
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-017/147-B
(PHULBARI)
|
0410002000NRG23280420220070572
|
28/04/2022
|
Daupadi Biswas
|
0410002WL001142
|
Daupadi Biswas
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968884
|
|
DaupadiBiswas
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-017/147-B
(PHULBARI)
|
0410002000NRG23280420220070574
|
28/04/2022
|
KAJAL BISWAS
|
0410002WL001142
|
KAJAL BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968918
|
|
KAJALBISWAS
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-017/147-B
(PHULBARI)
|
0410002000NRG23280420220070573
|
28/04/2022
|
Santosh Biswas
|
0410002WL001142
|
Santosh Biswas
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968885
|
|
SantoshBiswas
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070579
|
28/04/2022
|
BINU BISWAS
|
0410002WL001142
|
BINU BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968915
|
|
BINUBISWAS
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070577
|
28/04/2022
|
CHIMATI BISWAS
|
0410002WL001142
|
CHIMATI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968886
|
|
CHIMATIBISWAS
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070580
|
28/04/2022
|
KAMAL BISWAS
|
0410002WL001142
|
KAMAL BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968877
|
|
KAMALBISWAS
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070575
|
28/04/2022
|
SRI SUBASH BISWASH
|
0410002WL001142
|
SRI SUBASH BISWASH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968858
|
|
SRISUBASHBISWASH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-017/162
(PHULBARI)
|
0410002000NRG23280420220070584
|
28/04/2022
|
Kalpana Biswas
|
0410002WL001142
|
Kalpana Biswas
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968887
|
|
KalpanaBiswas
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-017/162
(PHULBARI)
|
0410002000NRG23280420220070582
|
28/04/2022
|
RATAN BISWAS
|
0410002WL001142
|
RATAN BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968862
|
|
RATANBISWAS
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-017/184
(PHULBARI)
|
0410002000NRG23280420220070585
|
28/04/2022
|
DIPALI BISWAS
|
0410002WL001142
|
DIPALI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968874
|
|
DIPALIBISWAS
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-017/216
(PHULBARI)
|
0410002000NRG23280420220070587
|
28/04/2022
|
MAMONI BHUYAN
|
0410002WL001142
|
MAMONI BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968898
|
|
MAMONIBHUYAN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-006-017/216
(PHULBARI)
|
0410002000NRG23280420220070586
|
28/04/2022
|
SRI GAJEN BHUYAN
|
0410002WL001142
|
SRI GAJEN BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968873
|
|
SRIGAJENBHUYAN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-017/219
(PHULBARI)
|
0410002000NRG23280420220070588
|
28/04/2022
|
SRI PRAFULA PHUKAN
|
0410002WL001142
|
SRI PRAFULA PHUKAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968897
|
|
SRIPRAFULAPHUKAN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-017/219-A
(PHULBARI)
|
0410002000NRG23280420220070590
|
28/04/2022
|
BHUPEN PHUKAN
|
0410002WL001142
|
BHUPEN PHUKAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968913
|
|
BHUPENPHUKAN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-017/219-A
(PHULBARI)
|
0410002000NRG23280420220070591
|
28/04/2022
|
DIMPI PHUKAN
|
0410002WL001142
|
DIMPI PHUKAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968895
|
|
DIMPIPHUKAN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-017/22-A
(PHULBARI)
|
0410002000NRG23280420220070592
|
28/04/2022
|
PROBHAT BORA
|
0410002WL001142
|
PROBHAT BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968866
|
|
PROBHATBORA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-017/224
(PHULBARI)
|
0410002000NRG23280420220070595
|
28/04/2022
|
BOMBAHADUR RAI
|
0410002WL001142
|
BOMBAHADUR RAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968943
|
|
BOMBAHADURRAI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-006-017/224
(PHULBARI)
|
0410002000NRG23280420220070596
|
28/04/2022
|
CHUKMAYA RAI
|
0410002WL001142
|
CHUKMAYA RAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968900
|
|
CHUKMAYARAI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-017/224
(PHULBARI)
|
0410002000NRG23280420220070597
|
28/04/2022
|
RAJ KUMAR RAI
|
0410002WL001142
|
RAJ KUMAR RAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968890
|
|
RAJKUMARRAI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-006-017/226
(PHULBARI)
|
0410002000NRG23280420220070598
|
28/04/2022
|
SANJIB SARKAR
|
0410002WL001142
|
SANJIB SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968909
|
|
SANJIBSARKAR
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-017/230
(PHULBARI)
|
0410002000NRG23280420220070599
|
28/04/2022
|
DEHIRAM BORAH
|
0410002WL001142
|
DEHIRAM BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968878
|
|
DEHIRAMBORAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-006-017/244
(PHULBARI)
|
0410002000NRG23280420220070601
|
28/04/2022
|
Manju Biswas
|
0410002WL001142
|
Manju Biswas
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968903
|
|
ManjuBiswas
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-017/244
(PHULBARI)
|
0410002000NRG23280420220070600
|
28/04/2022
|
NITYANANDA BISWAS
|
0410002WL001142
|
NITYANANDA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968863
|
|
NITYANANDABISWAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-017/32-C
(PHULBARI)
|
0410002000NRG23280420220070603
|
28/04/2022
|
MANMAYA GURUNG
|
0410002WL001142
|
MANMAYA GURUNG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968908
|
|
MANMAYAGURUNG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-006-017/32-C
(PHULBARI)
|
0410002000NRG23280420220070602
|
28/04/2022
|
PADUM BR. GURANG
|
0410002WL001142
|
PADUM BR. GURANG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968881
|
|
PADUMBR.GURANG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-017/36
(PHULBARI)
|
0410002000NRG23280420220070606
|
28/04/2022
|
RUPA BISWAS
|
0410002WL001142
|
RUPA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968910
|
|
RUPABISWAS
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-017/37-A
(PHULBARI)
|
0410002000NRG23280420220070607
|
28/04/2022
|
INDIRA TAMANG
|
0410002WL001142
|
INDIRA TAMANG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968899
|
|
INDIRATAMANG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-017/38-A
(PHULBARI)
|
0410002000NRG23280420220070609
|
28/04/2022
|
MADHAB DAS
|
0410002WL001142
|
MADHAB DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968857
|
|
MADHABDAS
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-017/38-A
(PHULBARI)
|
0410002000NRG23280420220070610
|
28/04/2022
|
MANJU DAS
|
0410002WL001142
|
MANJU DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968917
|
|
MANJUDAS
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-006-017/4
(PHULBARI)
|
0410002000NRG23280420220070612
|
28/04/2022
|
KANAK CHANDRA BORAH
|
0410002WL001142
|
KANAK CHANDRA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968921
|
|
KANAKCHANDRABORAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-006-017/44
(PHULBARI)
|
0410002000NRG23280420220070613
|
28/04/2022
|
KHUKAN BISWAS
|
0410002WL001142
|
KHUKAN BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968941
|
|
KHUKANBISWAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-006-017/55
(PHULBARI)
|
0410002000NRG23280420220070616
|
28/04/2022
|
SUCHILA BISWAS
|
0410002WL001142
|
SUCHILA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968907
|
|
SUCHILABISWAS
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-006-017/58-A
(PHULBARI)
|
0410002000NRG23280420220070618
|
28/04/2022
|
RIJUMONI BORAH
|
0410002WL001142
|
RIJUMONI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968896
|
|
RIJUMONIBORAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-006-017/58-A
(PHULBARI)
|
0410002000NRG23280420220070617
|
28/04/2022
|
RITUL BORAH
|
0410002WL001142
|
RITUL BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968944
|
|
RITULBORAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-006-017/71-B
(PHULBARI)
|
0410002000NRG23280420220070619
|
28/04/2022
|
MOHENDRA ROY
|
0410002WL001142
|
MOHENDRA ROY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968871
|
|
MOHENDRAROY
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-006-017/71-C
(PHULBARI)
|
0410002000NRG23280420220070620
|
28/04/2022
|
RATAN RAY
|
0410002WL001142
|
RATAN RAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968879
|
|
RATANRAY
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-006-017/71-C
(PHULBARI)
|
0410002000NRG23280420220070621
|
28/04/2022
|
RIPIKA DAS RAY
|
0410002WL001142
|
RIPIKA DAS RAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968905
|
|
RIPIKADASRAY
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-006-017/77
(PHULBARI)
|
0410002000NRG23280420220070622
|
28/04/2022
|
GOBINDA BISWAS
|
0410002WL001142
|
GOBINDA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968889
|
|
GOBINDABISWAS
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-006-017/77
(PHULBARI)
|
0410002000NRG23280420220070623
|
28/04/2022
|
PARBATI BISWAS
|
0410002WL001142
|
PARBATI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968916
|
|
PARBATIBISWAS
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-006-017/78-B
(PHULBARI)
|
0410002000NRG23280420220070624
|
28/04/2022
|
JIBAN DEY
|
0410002WL001142
|
JIBAN DEY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968942
|
|
JIBANDEY
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-006-017/78-B
(PHULBARI)
|
0410002000NRG23280420220070625
|
28/04/2022
|
LAKHI DAY
|
0410002WL001142
|
LAKHI DAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968904
|
|
LAKHIDAY
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-006-017/80-A
(PHULBARI)
|
0410002000NRG23280420220070626
|
28/04/2022
|
SHYAMAL CHAKRABARTY
|
0410002WL001142
|
SHYAMAL CHAKRABARTY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968872
|
|
SHYAMALCHAKRABARTY
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-006-017/82-A
(PHULBARI)
|
0410002000NRG23280420220070628
|
28/04/2022
|
MINOTI DAS
|
0410002WL001142
|
MINOTI DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968893
|
|
MINOTIDAS
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-006-017/82-A
(PHULBARI)
|
0410002000NRG23280420220070627
|
28/04/2022
|
NIKUNJA DAS
|
0410002WL001142
|
NIKUNJA DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968892
|
|
NIKUNJADAS
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-006-017/86
(PHULBARI)
|
0410002000NRG23280420220070631
|
28/04/2022
|
HIMANI BISWAS
|
0410002WL001142
|
HIMANI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968891
|
|
HIMANIBISWAS
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-006-017/86
(PHULBARI)
|
0410002000NRG23280420220070630
|
28/04/2022
|
RANJIT BISWAS
|
0410002WL001142
|
RANJIT BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968859
|
|
RANJITBISWAS
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-006-017/96-A
(PHULBARI)
|
0410002000NRG23280420220070633
|
28/04/2022
|
RAJOH DAS
|
0410002WL001142
|
RAJOH DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968920
|
|
RAJOHDAS
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-006-017/97
(PHULBARI)
|
0410002000NRG23280420220070636
|
28/04/2022
|
GAJENDRA BISWAS
|
0410002WL001142
|
GAJENDRA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968876
|
|
GAJENDRABISWAS
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-006-017/97
(PHULBARI)
|
0410002000NRG23280420220070635
|
28/04/2022
|
REKHA BISWAS
|
0410002WL001142
|
REKHA BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968901
|
|
REKHABISWAS
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-006-017/97
(PHULBARI)
|
0410002000NRG23280420220070634
|
28/04/2022
|
SRI NEPAL BISWAS
|
0410002WL001142
|
SRI NEPAL BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968867
|
|
SRINEPALBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
75
|
NOWBOICHA
|
AS-10-002-006-016/247
(PHULBARI)
|
0410002000NRG23280420220070552
|
28/04/2022
|
NIDHIR DAS
|
0410002WL001142
|
NIDHIR DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968923
|
|
MR NIDHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
NOWBOICHA
|
AS-10-002-006-015/129-B
(PHULBARI)
|
0410002000NRG23280420220070539
|
28/04/2022
|
Mr. PINKI BORAH MEDHI
|
0410002WL001142
|
Mr. PINKI BORAH MEDHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968947
|
|
MR PINKI BORAH MEDHI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-006-015/185
(PHULBARI)
|
0410002000NRG23280420220070544
|
28/04/2022
|
RANJIT BORAH
|
0410002WL001142
|
RANJIT BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968933
|
|
MR RANJIT BORAH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-006-016/12
(PHULBARI)
|
0410002000NRG23280420220070546
|
28/04/2022
|
HIRAN BISHWAS
|
0410002WL001142
|
HIRAN BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968938
|
|
MRS HIRAN BISHWAS
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-006-016/12
(PHULBARI)
|
0410002000NRG23280420220070545
|
28/04/2022
|
RABI BISHWAS
|
0410002WL001142
|
RABI BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968936
|
|
MR RABI BISHWAS
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-006-016/206-A
(PHULBARI)
|
0410002000NRG23280420220070547
|
28/04/2022
|
GUPAL BORAH
|
0410002WL001142
|
GUPAL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968925
|
|
MR GOLAP BORAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-006-016/240
(PHULBARI)
|
0410002000NRG23280420220070549
|
28/04/2022
|
GANGA MAYA BISWAKARMA
|
0410002WL001142
|
GANGA MAYA BISWAKARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968946
|
|
MRS GANGA MAYA BISWAKARMA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-006-016/246
(PHULBARI)
|
0410002000NRG23280420220070551
|
28/04/2022
|
KUSUMI DAS
|
0410002WL001142
|
KUSUMI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968939
|
|
MRS KUSUMI DAS
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-006-016/246
(PHULBARI)
|
0410002000NRG23280420220070550
|
28/04/2022
|
PRAMANANDRA DAS
|
0410002WL001142
|
PRAMANANDRA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968929
|
|
MR PRAMANANDA DAS
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-006-016/5-D
(PHULBARI)
|
0410002000NRG23280420220070553
|
28/04/2022
|
MR PORIMAL MAJUMDAR
|
0410002WL001142
|
MR PORIMAL MAJUMDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968932
|
|
MR PORIMAL MAJUMDAR
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-006-016/52
(PHULBARI)
|
0410002000NRG23280420220070555
|
28/04/2022
|
HIMESWAR BORAH
|
0410002WL001142
|
HIMESWAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968924
|
|
MR HIMESWAR BORAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-006-017/139-B
(PHULBARI)
|
0410002000NRG23280420220070566
|
28/04/2022
|
PINTU SARKAR
|
0410002WL001142
|
PINTU SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968945
|
|
MR PINTU SARKAR
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070578
|
28/04/2022
|
MENAKA BISWAS
|
0410002WL001142
|
MENAKA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968937
|
|
MRS MENAKA BISWAS
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-006-017/152
(PHULBARI)
|
0410002000NRG23280420220070576
|
28/04/2022
|
MONORANJAN BISWAS
|
0410002WL001142
|
MONORANJAN BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968927
|
|
SHRI MONORANJAN BISWAS
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-006-017/160-C
(PHULBARI)
|
0410002000NRG23280420220070581
|
28/04/2022
|
MRS. RITARANI MANDAL
|
0410002WL001142
|
MRS. RITARANI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968950
|
|
MRS RITARANI MANDAL
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-006-017/162
(PHULBARI)
|
0410002000NRG23280420220070583
|
28/04/2022
|
Mr. RAMEN BISWAS
|
0410002WL001142
|
Mr. RAMEN BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968930
|
|
MR RAMEN BISWAS
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-006-017/219
(PHULBARI)
|
0410002000NRG23280420220070589
|
28/04/2022
|
DULU PHUKAN
|
0410002WL001142
|
DULU PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968948
|
|
MRS DULU PHUKAN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-006-017/220
(PHULBARI)
|
0410002000NRG23280420220070593
|
28/04/2022
|
KOSHESWAR BORA
|
0410002WL001142
|
KOSHESWAR BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968954
|
|
MR KOSHESWAR BORA
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-006-017/220
(PHULBARI)
|
0410002000NRG23280420220070594
|
28/04/2022
|
MAMONI SAIKIABORAH
|
0410002WL001142
|
MAMONI SAIKIABORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968951
|
|
MRS MAMONI SAIKIABORAH
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-006-017/36
(PHULBARI)
|
0410002000NRG23280420220070604
|
28/04/2022
|
DIPANKAR BISWAS
|
0410002WL001142
|
DIPANKAR BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968928
|
|
SHRI DIPANKAR BISWAS
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-006-017/36
(PHULBARI)
|
0410002000NRG23280420220070605
|
28/04/2022
|
Miss. ARCHANA BISWAS
|
0410002WL001142
|
Miss. ARCHANA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968931
|
|
MISS ARCHANA BISWAS
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-006-017/37-C
(PHULBARI)
|
0410002000NRG23280420220070608
|
28/04/2022
|
BHAKTA BAHADUR TAMANG
|
0410002WL001142
|
BHAKTA BAHADUR TAMANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968934
|
|
SHRI BHAKTA BAHADUR TAMANG
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-006-017/4
(PHULBARI)
|
0410002000NRG23280420220070611
|
28/04/2022
|
SABITA BORA
|
0410002WL001142
|
SABITA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968935
|
|
MRS SABITA BORA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-006-017/44
(PHULBARI)
|
0410002000NRG23280420220070614
|
28/04/2022
|
PATESWARI DASBISWAS
|
0410002WL001142
|
PATESWARI DASBISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968949
|
|
MRS PATESWARI DASBISWAS
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-006-017/5-B
(PHULBARI)
|
0410002000NRG23280420220070615
|
28/04/2022
|
UZALA BISWAS
|
0410002WL001142
|
UZALA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968953
|
|
MS UZALA BISWAS
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-006-017/83
(PHULBARI)
|
0410002000NRG23280420220070629
|
28/04/2022
|
ABANI BISWAS
|
0410002WL001142
|
ABANI BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968952
|
|
MR ABANI BISHWAS
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-006-017/96-A
(PHULBARI)
|
0410002000NRG23280420220070632
|
28/04/2022
|
Mr. UDAY DAS
|
0410002WL001142
|
Mr. UDAY DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968926
|
|
MR UDAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|