|
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-10-002-004-005/151
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080546
|
30/04/2022
|
BIKASH BORAH
|
0410002WL001299
|
BIKASH BORAH
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111677
|
|
BIKASHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-014/140
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080605
|
30/04/2022
|
KRISHNA BHUMIJ
|
0410002WL001299
|
KRISHNA BHUMIJ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111678
|
|
KRISHNABHUMIJ
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-014/215-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080619
|
30/04/2022
|
ANUWARA BEGUM
|
0410002WL001299
|
ANUWARA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111680
|
|
ANUWARABEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-014/306
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080623
|
30/04/2022
|
Miss ROSIDA BEGUM
|
0410002WL001299
|
Miss ROSIDA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111679
|
|
MissROSIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-004-005/212
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080555
|
30/04/2022
|
DAMBARUDHAR BORAH
|
0410002WL001299
|
DAMBARUDHAR BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111681
|
|
DAMBARUDHARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-004-005/148
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080544
|
30/04/2022
|
BIMAN BORAH THENGAL
|
0410002WL001299
|
BIMAN BORAH THENGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111699
|
|
BIMANBORAHTHENGAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-005/151
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080547
|
30/04/2022
|
Mamoni bora
|
0410002WL001299
|
Mamoni bora
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111692
|
|
Mamonibora
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-005/201
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080551
|
30/04/2022
|
MONJU GOGOI SAIKIA
|
0410002WL001299
|
MONJU GOGOI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111705
|
|
MONJUGOGOISAIKIA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-005/205
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080552
|
30/04/2022
|
Bhagyabati Borah
|
0410002WL001299
|
Bhagyabati Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111693
|
|
BhagyabatiBorah
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-005/212
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080557
|
30/04/2022
|
HARIDEV BORAH
|
0410002WL001299
|
HARIDEV BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111694
|
|
HARIDEVBORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-005/219-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080558
|
30/04/2022
|
KHAGESWAR BORAH
|
0410002WL001299
|
KHAGESWAR BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111744
|
|
KHAGESWARBORAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-005/219-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080559
|
30/04/2022
|
LILESWARI BORAH
|
0410002WL001299
|
LILESWARI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111682
|
|
LILESWARIBORAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-005/221
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080560
|
30/04/2022
|
ROMESH CH. BORAH
|
0410002WL001299
|
ROMESH CH. BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111739
|
|
ROMESHCH.BORAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-005/221-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080562
|
30/04/2022
|
AMIYA BORAH
|
0410002WL001299
|
AMIYA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111750
|
|
AMIYABORAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-005/24
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080565
|
30/04/2022
|
Jyoti Sonowal
|
0410002WL001299
|
Jyoti Sonowal
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111691
|
|
JyotiSonowal
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-005/240
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080567
|
30/04/2022
|
CENIMAI SAIKIA
|
0410002WL001299
|
CENIMAI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111742
|
|
CENIMAISAIKIA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-005/240-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080569
|
30/04/2022
|
SWARNA SAIKIA
|
0410002WL001299
|
SWARNA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111685
|
|
SWARNASAIKIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-005/26
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080572
|
30/04/2022
|
MANALICHA SONWAL
|
0410002WL001299
|
MANALICHA SONWAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111749
|
|
MANALICHASONWAL
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-005/26
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080571
|
30/04/2022
|
NIPEN SONOWAL
|
0410002WL001299
|
NIPEN SONOWAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111695
|
|
NIPENSONOWAL
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-005/281
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080573
|
30/04/2022
|
BISHNU BORO
|
0410002WL001299
|
BISHNU BORO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111745
|
|
BISHNUBORO
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-005/281
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080574
|
30/04/2022
|
PUTULI SAIKIA BORU
|
0410002WL001299
|
PUTULI SAIKIA BORU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111748
|
|
PUTULISAIKIABORU
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-005/286
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080575
|
30/04/2022
|
GITALI BORA
|
0410002WL001299
|
GITALI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111684
|
|
GITALIBORA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-005/309
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080576
|
30/04/2022
|
ELAMONI HAZARIKA SAIKIA
|
0410002WL001299
|
ELAMONI HAZARIKA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111746
|
|
ELAMONIHAZARIKASAIKIA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-005/358
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080577
|
30/04/2022
|
MRIDUL SAIKIA
|
0410002WL001299
|
MRIDUL SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111704
|
|
MRIDULSAIKIA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-005/358
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080578
|
30/04/2022
|
NIJU THENGAL
|
0410002WL001299
|
NIJU THENGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111743
|
|
NIJUTHENGAL
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-005/360
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080579
|
30/04/2022
|
JONALI BORA THENGAL
|
0410002WL001299
|
JONALI BORA THENGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111696
|
|
JONALIBORATHENGAL
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-005/364
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080581
|
30/04/2022
|
UPEN SONOWAL
|
0410002WL001299
|
UPEN SONOWAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111686
|
|
UPENSONOWAL
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-005/420
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080586
|
30/04/2022
|
GUNA PANIKA
|
0410002WL001299
|
GUNA PANIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111703
|
|
GUNAPANIKA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-005/420
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080585
|
30/04/2022
|
SUNIL PANIKA
|
0410002WL001299
|
SUNIL PANIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111687
|
|
SUNILPANIKA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-005/6
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080587
|
30/04/2022
|
SAFIKUL HUSSAIN
|
0410002WL001299
|
SAFIKUL HUSSAIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111689
|
|
SAFIKULHUSSAIN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-005/84
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080588
|
30/04/2022
|
HASIM ALI
|
0410002WL001299
|
HASIM ALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111751
|
|
HASIMALI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-007/177
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080595
|
30/04/2022
|
NARGIS SULTANA
|
0410002WL001299
|
NARGIS SULTANA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111738
|
|
NARGISSULTANA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-007/69
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080598
|
30/04/2022
|
Bapuram Saikia
|
0410002WL001299
|
Bapuram Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111697
|
|
BapuramSaikia
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-007/70
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080600
|
30/04/2022
|
NOJAMUL ALI
|
0410002WL001299
|
NOJAMUL ALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111747
|
|
NOJAMULALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-014/10
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080603
|
30/04/2022
|
MONTULA BHUYAN
|
0410002WL001299
|
MONTULA BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111702
|
|
MONTULABHUYAN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-014/11
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080604
|
30/04/2022
|
Mamoni Bhumij
|
0410002WL001299
|
Mamoni Bhumij
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111740
|
|
MamoniBhumij
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-014/159
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080607
|
30/04/2022
|
RATANLAL BHUMIJ
|
0410002WL001299
|
RATANLAL BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111688
|
|
RATANLALBHUMIJ
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-014/16
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080608
|
30/04/2022
|
PROFFULA SAIKIA
|
0410002WL001299
|
PROFFULA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111741
|
|
PROFFULASAIKIA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-014/186-C
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080613
|
30/04/2022
|
Khuteja Begum
|
0410002WL001299
|
Khuteja Begum
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111700
|
|
KhutejaBegum
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-004-014/188-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080616
|
30/04/2022
|
JAMILA BEGUM
|
0410002WL001299
|
JAMILA BEGUM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111683
|
|
JAMILABEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-014/317
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080632
|
30/04/2022
|
ASHINE BEGUM
|
0410002WL001299
|
ASHINE BEGUM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111698
|
|
ASHINEBEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-014/322
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080634
|
30/04/2022
|
AKHTAR MAHMAD BHUYAN
|
0410002WL001299
|
AKHTAR MAHMAD BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111690
|
|
AKHTARMAHMADBHUYAN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-014/41
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080637
|
30/04/2022
|
Ajilina Begum
|
0410002WL001299
|
Ajilina Begum
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111701
|
|
AjilinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-004-005/151
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080545
|
30/04/2022
|
Lekhan Chandra Borah
|
0410002WL001299
|
Lekhan Chandra Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111706
|
|
LEKHAN CHANDRA BORAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-004-005/169
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080548
|
30/04/2022
|
MR MD ANISUR RAHMAN
|
0410002WL001299
|
MR MD ANISUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111722
|
|
MR MD ANISUR RAHMAN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-004-005/17
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080550
|
30/04/2022
|
LIPIKA NATH
|
0410002WL001299
|
LIPIKA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111764
|
|
MRS LIPIKA NATH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-004-005/17
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080549
|
30/04/2022
|
PROFULLA SAIKIA
|
0410002WL001299
|
PROFULLA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111711
|
|
MR PROFULLA SAIKIA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-004-005/205
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080554
|
30/04/2022
|
Gulap Borah
|
0410002WL001299
|
Gulap Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111769
|
|
MR GOLAP BORAHTHENGAL
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-004-005/205
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080553
|
30/04/2022
|
RUMI BORA
|
0410002WL001299
|
RUMI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111767
|
|
MRS RUMI BORAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-004-005/212
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080556
|
30/04/2022
|
Mrs. DEPALI BORAH
|
0410002WL001299
|
Mrs. DEPALI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111713
|
|
MRS DIPALI BORAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-004-005/221-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080561
|
30/04/2022
|
DIPA BORA
|
0410002WL001299
|
DIPA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111728
|
|
MRS DIPA BORA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-004-005/222-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080563
|
30/04/2022
|
KOSHESHWARI BORAH
|
0410002WL001299
|
KOSHESHWARI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111727
|
|
MRS KOSHESHWARI BORAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-004-005/240
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080566
|
30/04/2022
|
UTPAL SAIKIA
|
0410002WL001299
|
UTPAL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111730
|
|
MR UTPAL SAIKIA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-004-005/240-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080568
|
30/04/2022
|
MINARAM SAIKIA
|
0410002WL001299
|
MINARAM SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111712
|
|
MR MINARAM SAIKIA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-004-005/26
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080570
|
30/04/2022
|
DULAL SONOWAL
|
0410002WL001299
|
DULAL SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111709
|
|
DULAL SONOWAL
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-004-005/360
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080580
|
30/04/2022
|
DOLO THENGAL
|
0410002WL001299
|
DOLO THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111768
|
|
MR DUDUL THENGAL SAIKIA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-004-005/401
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080583
|
30/04/2022
|
GOBIN BORAH
|
0410002WL001299
|
GOBIN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111731
|
|
SHRI GOBIN BORAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-004-005/401
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080582
|
30/04/2022
|
LAKHI BORAH
|
0410002WL001299
|
LAKHI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111729
|
|
MR LAKHI BORAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-004-005/410
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080584
|
30/04/2022
|
DHIREN GOWALA
|
0410002WL001299
|
DHIREN GOWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111765
|
|
MR DHIREN GOWALA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-004-007/103
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080589
|
30/04/2022
|
AMBIA BEGUM
|
0410002WL001299
|
AMBIA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111753
|
|
MRS AMBIA BEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-004-007/120
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080591
|
30/04/2022
|
MAHANANDA BORAH
|
0410002WL001299
|
MAHANANDA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111766
|
|
MR MAHANANDA BORA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-004-007/120
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080590
|
30/04/2022
|
MONI BORAH
|
0410002WL001299
|
MONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111714
|
|
MRS MONI BORAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-004-007/167
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080592
|
30/04/2022
|
Mr BEDANTA BORUAH
|
0410002WL001299
|
Mr BEDANTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111710
|
|
MR BEDANTA BORUAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-004-007/167
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080593
|
30/04/2022
|
Mrs LIPIKA HAZARIKA
|
0410002WL001299
|
Mrs LIPIKA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111720
|
|
MRS LIPIKA HAZARIKA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-004-007/177
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080594
|
30/04/2022
|
MD. ABDUL ROFIK BHUYAN
|
0410002WL001299
|
MD. ABDUL ROFIK BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111716
|
|
MR ABDUL ROFIK BHUYAN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-004-007/30
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080596
|
30/04/2022
|
HAJIRA BRGUM
|
0410002WL001299
|
HAJIRA BRGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111763
|
|
MRS HAJIRA BRGUM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-004-007/30
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080597
|
30/04/2022
|
SAMSUN NESSA
|
0410002WL001299
|
SAMSUN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111762
|
|
MRS SAMSUN NESSA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-004-007/69
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080599
|
30/04/2022
|
MRINALI SAIKIA
|
0410002WL001299
|
MRINALI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111726
|
|
MRS MRINALI SAIKIA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-004-007/9
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080601
|
30/04/2022
|
Mr. SAIDUL ISLAM
|
0410002WL001299
|
Mr. SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111717
|
|
MR SAIDUL ISLAM
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-004-014/10
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080602
|
30/04/2022
|
AMIRUN NESHA
|
0410002WL001299
|
AMIRUN NESHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111737
|
|
MRS AMIRON NESA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-004-014/140
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080606
|
30/04/2022
|
ULADA BHUMIJ
|
0410002WL001299
|
ULADA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111733
|
|
MRS ULADA BHUMIJ
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-004-014/176
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080609
|
30/04/2022
|
MR JIAUR RAHMAN BHUYAN
|
0410002WL001299
|
MR JIAUR RAHMAN BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111715
|
|
MR JIAUR RAHAMAN BHUYAN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-004-014/177
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080610
|
30/04/2022
|
MR MD HAFIZUR RAHMAN BHUYAN
|
0410002WL001299
|
MR MD HAFIZUR RAHMAN BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111718
|
|
MR MD HAFIZUR RAHMAN BHUYAN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-004-014/185
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080612
|
30/04/2022
|
Miss. RAJINA BEGUM
|
0410002WL001299
|
Miss. RAJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111719
|
|
MISS RAJINA BEGUM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-004-014/185
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080611
|
30/04/2022
|
Mr. ABDUL KUDDUS BHUYAN
|
0410002WL001299
|
Mr. ABDUL KUDDUS BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111707
|
|
ABDUL KUDDUS BHUYAN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-004-014/187-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080614
|
30/04/2022
|
MR HARNUL ISLAM BHUYAN
|
0410002WL001299
|
MR HARNUL ISLAM BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111723
|
|
MR HARNUL ISLAM BHUYAN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-004-014/188-A
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080615
|
30/04/2022
|
MDRAMJAN ALIBHUYAN
|
0410002WL001299
|
MDRAMJAN ALIBHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111708
|
|
RAMJAN ALIBHUYAN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-004-014/208
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080618
|
30/04/2022
|
MANIKA BHUMIJ
|
0410002WL001299
|
MANIKA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111761
|
|
MRS MANIKA BHUMIJ
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-004-014/208
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080617
|
30/04/2022
|
NAGEN BHUMIJ
|
0410002WL001299
|
NAGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111724
|
|
MR NAGEN BHUMIJ
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-004-014/237
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080620
|
30/04/2022
|
KETEKI BHUMIJ
|
0410002WL001299
|
KETEKI BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111725
|
|
MRS KETEKI BHUMIJ
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-004-014/237
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080621
|
30/04/2022
|
KHAGEN BHUMIJ
|
0410002WL001299
|
KHAGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111735
|
|
MR KHAGEN BHUMIJ
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-004-014/306
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080622
|
30/04/2022
|
NAJER ISLAMBHUYAN
|
0410002WL001299
|
NAJER ISLAMBHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111756
|
|
MRS NAJER ISLAMBHUYAN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-004-014/308
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080624
|
30/04/2022
|
MARJENA BEGUM
|
0410002WL001299
|
MARJENA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111754
|
|
MRS MARJENA BEGUM
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-004-014/310
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080625
|
30/04/2022
|
SALMA SULTANABEGUM
|
0410002WL001299
|
SALMA SULTANABEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111752
|
|
MRS SALMA SULTANABEGUM
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-004-014/311
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080626
|
30/04/2022
|
ATABJAN BEGUM
|
0410002WL001299
|
ATABJAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111736
|
|
MRS ATABJAN BEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-004-014/312
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080627
|
30/04/2022
|
FULANA BEGUM
|
0410002WL001299
|
FULANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111757
|
|
MRS FULANA BEGUM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-004-014/313
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080628
|
30/04/2022
|
ABEDA BEGUM
|
0410002WL001299
|
ABEDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111755
|
|
MRS ABEDA BEGUM
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-004-014/314
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080629
|
30/04/2022
|
SARIFA BEGUM
|
0410002WL001299
|
SARIFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111732
|
|
MRS SARIFA BEGUM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-004-014/315
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080630
|
30/04/2022
|
ENU BEGUM
|
0410002WL001299
|
ENU BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111760
|
|
AIR COMMODORE ENU BEGUM
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-004-014/316
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080631
|
30/04/2022
|
MOMTAJ BEGUM
|
0410002WL001299
|
MOMTAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111759
|
|
MRS MOMTAJ BEGUM
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-004-014/320
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080633
|
30/04/2022
|
MAMONI BEGUM
|
0410002WL001299
|
MAMONI BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111758
|
|
MRS MAMONI BEGUM
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-004-014/326
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080635
|
30/04/2022
|
FATAMA BEGUM
|
0410002WL001299
|
FATAMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111734
|
|
MRS FATAMA BEGUM
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-004-014/328
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080636
|
30/04/2022
|
Mr. DILOWAR HUSSAIN BHUYAN
|
0410002WL001299
|
Mr. DILOWAR HUSSAIN BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111721
|
|
MR DILOWAIR HUSSAIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
94
|
NOWBOICHA
|
AS-10-002-004-005/222-B
(DOLOHAT SONAPUR)
|
0410002000NRG23300420220080564
|
30/04/2022
|
BABI BORA
|
0410002WL001299
|
BABI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156111770
|
|
MRS BABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|