|
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-10-002-005-002/102-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173102
|
30/05/2022
|
PADUM BORUAH
|
0410002WL003428
|
PADUM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584885
|
|
PADUMBORUAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-002/167
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173104
|
30/05/2022
|
GOLAPI BARUAH
|
0410002WL003428
|
GOLAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584901
|
|
GOLAPIBARUAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-002/167
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173105
|
30/05/2022
|
JUNMONI BORUAH
|
0410002WL003428
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584892
|
|
JUNMONIBORUAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-003/101
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173113
|
30/05/2022
|
BHUPEN SAIKAI
|
0410002WL003428
|
BHUPEN SAIKAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584887
|
|
BHUPENSAIKAI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-003/12-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173121
|
30/05/2022
|
SURAMA DEVI
|
0410002WL003428
|
SURAMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584897
|
|
SURAMADEVI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-003/15-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173131
|
30/05/2022
|
Putali Borah
|
0410002WL003428
|
Putali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584868
|
|
PutaliBorah
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-003/164-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173138
|
30/05/2022
|
KANMAI DEKA
|
0410002WL003428
|
KANMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584893
|
|
KANMAIDEKA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-003/577
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173165
|
30/05/2022
|
Dipa Borah
|
0410002WL003428
|
Dipa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584905
|
|
DipaBorah
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-003/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173167
|
30/05/2022
|
ANURUPA BORAH
|
0410002WL003428
|
ANURUPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584877
|
|
ANURUPABORAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-003/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173166
|
30/05/2022
|
JAN BORAH
|
0410002WL003428
|
JAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584894
|
|
JANBORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-007/102-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173184
|
30/05/2022
|
MOHARANI BISWAS
|
0410002WL003428
|
MOHARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584889
|
|
MOHARANIBISWAS
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-007/103
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173186
|
30/05/2022
|
KOMOLESWARI DUTTA
|
0410002WL003428
|
KOMOLESWARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584896
|
|
KOMOLESWARIDUTTA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-007/35-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173192
|
30/05/2022
|
BIAN SAIKIA
|
0410002WL003428
|
BIAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584886
|
|
BIANSAIKIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173195
|
30/05/2022
|
LAKHI DUTTA
|
0410002WL003428
|
LAKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584883
|
|
LAKHIDUTTA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-009/16
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173207
|
30/05/2022
|
BINA RAJKHOWA
|
0410002WL003428
|
BINA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584850
|
|
BINARAJKHOWA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-009/26-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173222
|
30/05/2022
|
ANJANA BORA
|
0410002WL003428
|
ANJANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584884
|
|
ANJANABORA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-009/51-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173224
|
30/05/2022
|
AJIT BORUAH
|
0410002WL003428
|
AJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584899
|
|
AJITBORUAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-009/51-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173225
|
30/05/2022
|
DIPALI BORDOLOI BARUAH
|
0410002WL003428
|
DIPALI BORDOLOI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584880
|
|
DIPALIBORDOLOIBARUAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-009/58-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173227
|
30/05/2022
|
NUMALI HAZARIKA
|
0410002WL003428
|
NUMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584881
|
|
NUMALIHAZARIKA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-009/641-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173234
|
30/05/2022
|
MOUSOMI SAIKIA BORDOLOI
|
0410002WL003428
|
MOUSOMI SAIKIA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584900
|
|
MOUSOMISAIKIABORDOLOI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-009/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173238
|
30/05/2022
|
BOBI BORUAH
|
0410002WL003428
|
BOBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584878
|
|
BOBIBORUAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-009/7
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173240
|
30/05/2022
|
ILA DUTTA
|
0410002WL003428
|
ILA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584902
|
|
ILADUTTA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-009/7
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173239
|
30/05/2022
|
RABIN DUTTA
|
0410002WL003428
|
RABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584903
|
|
RABINDUTTA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-009/70
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173241
|
30/05/2022
|
BHABEN BARUA
|
0410002WL003428
|
BHABEN BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584869
|
|
BHABENBARUA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-009/70
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173242
|
30/05/2022
|
MINU BARUA
|
0410002WL003428
|
MINU BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584888
|
|
MINUBARUA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-009/85
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173245
|
30/05/2022
|
LABANYA GOGOI
|
0410002WL003428
|
LABANYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584867
|
|
LABANYAGOGOI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-009/85
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173246
|
30/05/2022
|
SHAYLEN GOGOI
|
0410002WL003428
|
SHAYLEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584876
|
|
SHAYLENGOGOI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-009/87
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173247
|
30/05/2022
|
BOGI BORAH
|
0410002WL003428
|
BOGI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584882
|
|
BOGIBORAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-010/12
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173250
|
30/05/2022
|
LAKHYAJIT BORUAH
|
0410002WL003428
|
LAKHYAJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584853
|
|
LAKHYAJITBORUAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-010/12
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173251
|
30/05/2022
|
PUTUMAI BORUAH
|
0410002WL003428
|
PUTUMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584864
|
|
PUTUMAIBORUAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-010/13-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173253
|
30/05/2022
|
KABITA GAYAN
|
0410002WL003428
|
KABITA GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584879
|
|
KABITAGAYAN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-010/152
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173256
|
30/05/2022
|
KALPANA BORA
|
0410002WL003428
|
KALPANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584904
|
|
KALPANABORA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-010/152
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173257
|
30/05/2022
|
LAKHI BORAH
|
0410002WL003428
|
LAKHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584898
|
|
LAKHIBORAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-010/154
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173258
|
30/05/2022
|
RASHMI REKHA SAIKIA NATH
|
0410002WL003428
|
RASHMI REKHA SAIKIA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584857
|
|
RASHMIREKHASAIKIANATH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-010/16
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173260
|
30/05/2022
|
KUMUD SAIKIA
|
0410002WL003428
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584851
|
|
KUMUDSAIKIA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-010/16
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173261
|
30/05/2022
|
MR MUNMI SAIKIA
|
0410002WL003428
|
MR MUNMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584859
|
|
MRMUNMISAIKIA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-010/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173263
|
30/05/2022
|
SARUMAI NEOG
|
0410002WL003428
|
SARUMAI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584874
|
|
SARUMAINEOG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-010/189
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173267
|
30/05/2022
|
PRATIBHA DUTTA
|
0410002WL003428
|
PRATIBHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584865
|
|
PRATIBHADUTTA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-010/33-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173277
|
30/05/2022
|
PURABI SAIKIA BORA
|
0410002WL003428
|
PURABI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584860
|
|
PURABISAIKIABORA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-010/37-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173282
|
30/05/2022
|
RITUMONI BORAH DUTTA
|
0410002WL003428
|
RITUMONI BORAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584872
|
|
RITUMONIBORAHDUTTA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-010/40-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173283
|
30/05/2022
|
SIDDHESWAR BORAH
|
0410002WL003428
|
SIDDHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584875
|
|
SIDDHESWARBORAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-010/42-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173284
|
30/05/2022
|
RAJU NEUG
|
0410002WL003428
|
RAJU NEUG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584852
|
|
RAJUNEUG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-010/46-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173288
|
30/05/2022
|
BHUBAN HAZARIKA
|
0410002WL003428
|
BHUBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584861
|
|
BHUBANHAZARIKA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-010/46-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173289
|
30/05/2022
|
SARUMAI HAZARIKA
|
0410002WL003428
|
SARUMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584862
|
|
SARUMAIHAZARIKA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-010/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173293
|
30/05/2022
|
TUTUMONI NEOG
|
0410002WL003428
|
TUTUMONI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584854
|
|
TUTUMONINEOG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-005-010/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173295
|
30/05/2022
|
BISWA NEOG
|
0410002WL003428
|
BISWA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584856
|
|
BISWANEOG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-005-010/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173296
|
30/05/2022
|
MAINU NEOG
|
0410002WL003428
|
MAINU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584855
|
|
MAINUNEOG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-005-010/59
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173298
|
30/05/2022
|
MAMANI BORA
|
0410002WL003428
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584895
|
|
MAMANIBORA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-005-010/75
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173302
|
30/05/2022
|
DULU BORA
|
0410002WL003428
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584873
|
|
DULUBORA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-005-010/75
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173301
|
30/05/2022
|
SHRI LALIT BORA
|
0410002WL003428
|
SHRI LALIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584906
|
|
SHRILALITBORA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173304
|
30/05/2022
|
ANIL HAZARIKA
|
0410002WL003428
|
ANIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584891
|
|
ANILHAZARIKA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173303
|
30/05/2022
|
ANIMAI HAZARIKA
|
0410002WL003428
|
ANIMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584890
|
|
ANIMAIHAZARIKA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-005-012/13
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173306
|
30/05/2022
|
SRI MRIDUL CHANDRA SAIKIA
|
0410002WL003428
|
SRI MRIDUL CHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584858
|
|
SRIMRIDULCHANDRASAIKIA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-005-012/19-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173318
|
30/05/2022
|
MOROMI BORAH
|
0410002WL003428
|
MOROMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584863
|
|
MOROMIBORAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-005-012/31
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173320
|
30/05/2022
|
MINA DUTTA
|
0410002WL003428
|
MINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584870
|
|
MINADUTTA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-005-012/31
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173321
|
30/05/2022
|
MIRA DUTTA
|
0410002WL003428
|
MIRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584871
|
|
MIRADUTTA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-005-012/31-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173322
|
30/05/2022
|
JANTI SAIKIA
|
0410002WL003428
|
JANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584848
|
|
JANTISAIKIA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-005-012/31-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173323
|
30/05/2022
|
RAJANI KANTA DUTTA
|
0410002WL003428
|
RAJANI KANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584849
|
|
RAJANIKANTADUTTA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-005-014/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173328
|
30/05/2022
|
ANANTA BORAH
|
0410002WL003428
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584866
|
|
ANANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
NOWBOICHA
|
AS-10-002-005-010/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173262
|
30/05/2022
|
GOBIN NEOG
|
0410002WL003428
|
GOBIN NEOG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584929
|
|
GOBINNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-005-003/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173168
|
30/05/2022
|
Sunil Borah
|
0410002WL003428
|
Sunil Borah
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584930
|
|
SunilBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NOWBOICHA
|
AS-10-002-005-002/100-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173097
|
30/05/2022
|
LAKHYAJIT BORAH
|
0410002WL003428
|
LAKHYAJIT BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584824
|
|
MR LAKHYAJIT BORAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-005-002/100-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173098
|
30/05/2022
|
RANU BORAH
|
0410002WL003428
|
RANU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584914
|
|
MISS RANU BORAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-005-002/101-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173099
|
30/05/2022
|
PARTHA PROTIM BORAH
|
0410002WL003428
|
PARTHA PROTIM BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584770
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-005-002/102-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173100
|
30/05/2022
|
BENUDHAR BORUAH
|
0410002WL003428
|
BENUDHAR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584812
|
|
MR BENUDHAR BORUAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-005-002/102-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173101
|
30/05/2022
|
GIRIDHAR BORUAH
|
0410002WL003428
|
GIRIDHAR BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584922
|
|
MISS LAKSHIMAI BARUAH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-005-002/102-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173103
|
30/05/2022
|
LAKSHIMAI BARUAH
|
0410002WL003428
|
LAKSHIMAI BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584923
|
|
MISS LAKSHIMAI BARUAH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-005-002/195
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173106
|
30/05/2022
|
GUNUDA NATH
|
0410002WL003428
|
GUNUDA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584971
|
|
MRS GUNADA NATH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-005-002/195
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173107
|
30/05/2022
|
KUSHAL NATH
|
0410002WL003428
|
KUSHAL NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584840
|
|
MR KUSHAL NATH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-005-002/403
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173108
|
30/05/2022
|
Hema Nath
|
0410002WL003428
|
Hema Nath
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584949
|
|
MR HEMARAM NATH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-005-002/403
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173109
|
30/05/2022
|
LAKHIMAI NATH
|
0410002WL003428
|
LAKHIMAI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584776
|
|
MISS LAKHIMAI NATH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-005-002/403
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173110
|
30/05/2022
|
RUPJYOTI NATH
|
0410002WL003428
|
RUPJYOTI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584778
|
|
MISS RUPJYOTI NATH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-005-002/94
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173111
|
30/05/2022
|
KABITA DUTTA BORUAH
|
0410002WL003428
|
KABITA DUTTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584820
|
|
MISS KABITA DUTTA BORUAH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-005-002/94
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173112
|
30/05/2022
|
Sosil Boruah
|
0410002WL003428
|
Sosil Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584912
|
|
MR SOSIL BORUAH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-005-003/101
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173114
|
30/05/2022
|
RITA SAIKIA
|
0410002WL003428
|
RITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584775
|
|
MISS RITA BORAH SAIKIA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-005-003/103
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173115
|
30/05/2022
|
JITU MONI CHETIA SAIKIA
|
0410002WL003428
|
JITU MONI CHETIA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584917
|
|
MRS JITU MONI CHETIA SAIKIA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-005-003/105-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173116
|
30/05/2022
|
Mr KUMUD BORUAH
|
0410002WL003428
|
Mr KUMUD BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584956
|
|
MR KUMUD BORUAH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-005-003/106
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173117
|
30/05/2022
|
Mr. SIVA PROSAD SAIKIA
|
0410002WL003428
|
Mr. SIVA PROSAD SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584957
|
|
MR SIVA PROSAD SAIKIA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-005-003/106
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173118
|
30/05/2022
|
Mrs. JUNMONI SAIKIA
|
0410002WL003428
|
Mrs. JUNMONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584950
|
|
MRS JUNMONI SAIKIA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-005-003/106-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173120
|
30/05/2022
|
SMRITYREKHA PHUKAN SAIKIA
|
0410002WL003428
|
SMRITYREKHA PHUKAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584825
|
|
MISS SMRITYREKHA PHUKAN SAIKIA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-005-003/106-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173119
|
30/05/2022
|
UMESH SAIKIA
|
0410002WL003428
|
UMESH SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584791
|
|
MR UMESH SAIKIA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-005-003/128
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173123
|
30/05/2022
|
DIPAMONI BORAH
|
0410002WL003428
|
DIPAMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584762
|
|
MRS DIPAMONI BORAH
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-005-003/128
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173122
|
30/05/2022
|
SHRI DHORMESWOR BORA
|
0410002WL003428
|
SHRI DHORMESWOR BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584932
|
|
DHARMESWAR BORAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-005-003/132-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173125
|
30/05/2022
|
CHANU BHUYAN
|
0410002WL003428
|
CHANU BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584796
|
|
MISS CHANU BHUYAN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-005-003/132-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173124
|
30/05/2022
|
HIREN BHUYAN
|
0410002WL003428
|
HIREN BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584810
|
|
MR HIREN BHUYAN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-005-003/14-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173126
|
30/05/2022
|
BIPUL BORA
|
0410002WL003428
|
BIPUL BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584952
|
|
MR BIPUL BORAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-005-003/14-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173127
|
30/05/2022
|
NIJARA BORAH
|
0410002WL003428
|
NIJARA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584921
|
|
MISS NIJARA BORAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-005-003/144-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173128
|
30/05/2022
|
MAMU BORUAH
|
0410002WL003428
|
MAMU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584967
|
|
MRS MAMU BARUAH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-005-003/149-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173129
|
30/05/2022
|
PAHI GOGOI BORAH
|
0410002WL003428
|
PAHI GOGOI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584846
|
|
MISS PAHI GOGOI
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-005-003/15-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173130
|
30/05/2022
|
PUNESWOR BORA
|
0410002WL003428
|
PUNESWOR BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584927
|
|
MR DIGANTA BORAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-005-003/152-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173132
|
30/05/2022
|
BIBI SAIKIA
|
0410002WL003428
|
BIBI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584760
|
|
MRS BIBI SAIKIA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-005-003/153-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173134
|
30/05/2022
|
Bijumani Boruah
|
0410002WL003428
|
Bijumani Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584759
|
|
MISS BIJUMANI BORUHA
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-005-003/153-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173133
|
30/05/2022
|
NANDA SAIKIA
|
0410002WL003428
|
NANDA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584962
|
|
MR NANDA SAIKIA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-005-003/161
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173135
|
30/05/2022
|
Ananda Saikia
|
0410002WL003428
|
Ananda Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584834
|
|
MR ANANDA SAIKIA
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-005-003/161
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173136
|
30/05/2022
|
Bhadreshwari Saikia
|
0410002WL003428
|
Bhadreshwari Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584780
|
|
MISS BHADRESHWARI SAIKIA
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-005-003/164
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173137
|
30/05/2022
|
Bina borah
|
0410002WL003428
|
Bina borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584754
|
|
MRS BINA HAZARIKA BORAH
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-005-003/164-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173140
|
30/05/2022
|
PALLABI DEKA
|
0410002WL003428
|
PALLABI DEKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584739
|
|
MISS PALLABI DEKA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-005-003/164-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173139
|
30/05/2022
|
SANJIB DEKA
|
0410002WL003428
|
SANJIB DEKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584745
|
|
MR SANJIB DEKA
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-005-003/166
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173142
|
30/05/2022
|
PUTALI KABITA BARUH
|
0410002WL003428
|
PUTALI KABITA BARUH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584819
|
|
MISS PUTALI KABITA BARUAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-005-003/166
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173141
|
30/05/2022
|
SRI KUSHRAM BORAH
|
0410002WL003428
|
SRI KUSHRAM BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584913
|
|
MR KUSHARAM BORA
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-005-003/167
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173144
|
30/05/2022
|
GHANAKANTA BORAH
|
0410002WL003428
|
GHANAKANTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584789
|
|
MR GHANAKANTA BORAH
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-005-003/167
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173145
|
30/05/2022
|
KABITA NATH BORA
|
0410002WL003428
|
KABITA NATH BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584818
|
|
MISS KABITA NATH BORA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-005-003/167
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173143
|
30/05/2022
|
PADMESHWAR BORA
|
0410002WL003428
|
PADMESHWAR BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584813
|
|
MR PADMESHWAR BORA
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-005-003/167-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173147
|
30/05/2022
|
MALATI BORA
|
0410002WL003428
|
MALATI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584787
|
|
MISS MALATI BORA
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-005-003/167-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173146
|
30/05/2022
|
NONDA BORAH
|
0410002WL003428
|
NONDA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584785
|
|
MR NANDA BORAH
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-005-003/167-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173148
|
30/05/2022
|
BULI BORAH
|
0410002WL003428
|
BULI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584771
|
|
MISS BULI BORAH
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-005-003/19
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173151
|
30/05/2022
|
Mr. BITU SAIKIA
|
0410002WL003428
|
Mr. BITU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584924
|
|
MR BITU SAIKIA
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-005-003/19
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173149
|
30/05/2022
|
Mr. MRIDUL SAIKIA
|
0410002WL003428
|
Mr. MRIDUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584976
|
|
MR MRIDUL SAIKIA
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-005-003/19
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173150
|
30/05/2022
|
REKHAMONI SAIKIA
|
0410002WL003428
|
REKHAMONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584808
|
|
MISS REKHA MONI SAIKIA
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-005-003/2
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173153
|
30/05/2022
|
RANJU BORAH
|
0410002WL003428
|
RANJU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584830
|
|
MR RANJU BORAH
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-005-003/2
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173152
|
30/05/2022
|
Rupa Bora
|
0410002WL003428
|
Rupa Bora
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584755
|
|
MISS RUPA BORA
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-005-003/27
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173155
|
30/05/2022
|
Cheni Kamal Saikia
|
0410002WL003428
|
Cheni Kamal Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584821
|
|
MR CHENI KAMAL SAIKIA
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-005-003/27
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173154
|
30/05/2022
|
KOSHESWARI SAIKIA
|
0410002WL003428
|
KOSHESWARI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584800
|
|
MISS KOSHESHWARI SAIKIA
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-005-003/27
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173156
|
30/05/2022
|
Ranu Gohain Saikia
|
0410002WL003428
|
Ranu Gohain Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584799
|
|
MISS RANU SAIKIA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-005-003/28
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173158
|
30/05/2022
|
BONTI SAIKIA
|
0410002WL003428
|
BONTI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584823
|
|
MISS BONTI SAIKIA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-005-003/28
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173157
|
30/05/2022
|
PRANJAL SAIKIA
|
0410002WL003428
|
PRANJAL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584804
|
|
MR PRANJAL SAIKIA
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-005-003/3-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173159
|
30/05/2022
|
SUCIL BORAH
|
0410002WL003428
|
SUCIL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584963
|
|
MR SUCIL BORAH
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-005-003/3-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173160
|
30/05/2022
|
KANAMAI BORA
|
0410002WL003428
|
KANAMAI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584801
|
|
MISS KANMAI BORAH
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-005-003/30
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173161
|
30/05/2022
|
PRABIN GOGOI
|
0410002WL003428
|
PRABIN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584790
|
|
MR PRABIN GOGOI
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-005-003/30
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173162
|
30/05/2022
|
TULUMONI GOGOI
|
0410002WL003428
|
TULUMONI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584744
|
|
MRS TULUMONI GOGOI
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-005-003/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173164
|
30/05/2022
|
DIPANJALI GOGOI
|
0410002WL003428
|
DIPANJALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584748
|
|
MRS DIPANJALI GOGOI
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-005-003/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173163
|
30/05/2022
|
DURNA GOGOI
|
0410002WL003428
|
DURNA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584838
|
|
MR DURNA GOGOI
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-005-003/60
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173169
|
30/05/2022
|
KARISHMA BHUYAN
|
0410002WL003428
|
KARISHMA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584826
|
|
MISS KARISHMA BHUYAN
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-005-003/64
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173171
|
30/05/2022
|
BONTI BORAH NEOG
|
0410002WL003428
|
BONTI BORAH NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584831
|
|
MISS BONTI BORAH NEOG
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-005-003/64
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173170
|
30/05/2022
|
TULARAM NEOG
|
0410002WL003428
|
TULARAM NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584742
|
|
MR TULA RAM NEOG
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-005-003/698
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173173
|
30/05/2022
|
JUNALI DEVI
|
0410002WL003428
|
JUNALI DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584764
|
|
MISS JUNMONI DEVI
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-005-003/698
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173172
|
30/05/2022
|
PRAMUD SARMAH
|
0410002WL003428
|
PRAMUD SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584845
|
|
MR PROMUD SARMAH
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-005-003/72
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173174
|
30/05/2022
|
MONI RAJKHOWA
|
0410002WL003428
|
MONI RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584798
|
|
MISS MANI RAJKHOWA
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-005-003/819
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173175
|
30/05/2022
|
SANGITA SAIKIA
|
0410002WL003428
|
SANGITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584767
|
|
MISS SANGITA SAIKIA
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-005-003/820
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173176
|
30/05/2022
|
DIGANTA RAJKHOWA
|
0410002WL003428
|
DIGANTA RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584937
|
|
MR DIGANTA RAJKHOWA
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-005-003/820
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173177
|
30/05/2022
|
TUTUMANI RAJKHOWA
|
0410002WL003428
|
TUTUMANI RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584782
|
|
MISS TUTUMANI RAJKHOWA
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-005-003/822
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173178
|
30/05/2022
|
JITU RAJKHOWA
|
0410002WL003428
|
JITU RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584786
|
|
MR JITU RAJKHOWA
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-005-003/822
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173179
|
30/05/2022
|
SUMI RAJKHAWA
|
0410002WL003428
|
SUMI RAJKHAWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584781
|
|
MISS SUMI RAJKHAWA
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-005-003/823
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173180
|
30/05/2022
|
DEBEN RAJKHAWA
|
0410002WL003428
|
DEBEN RAJKHAWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584736
|
|
MR DEBEN RAJKHAWA
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-005-005/89
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173181
|
30/05/2022
|
GIRISH DUTTA
|
0410002WL003428
|
GIRISH DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584973
|
|
MR GIRISH KUMAR DUTTA
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-005-005/89
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173182
|
30/05/2022
|
JURI DUTTA
|
0410002WL003428
|
JURI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584947
|
|
MRS JURI KAYOSTHA DUTTA
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-005-007/102-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173183
|
30/05/2022
|
narayan biswas
|
0410002WL003428
|
narayan biswas
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584936
|
|
MR NARAYAN BISWAS
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-005-007/103
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173185
|
30/05/2022
|
BEDANTA DUTTA
|
0410002WL003428
|
BEDANTA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584919
|
|
MR BEDANTA DUTTA
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-005-007/107
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173188
|
30/05/2022
|
BIDISHA BORAH
|
0410002WL003428
|
BIDISHA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584756
|
|
MISS BIDISHA BORAH
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-005-007/107
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173187
|
30/05/2022
|
LABANYA BORAH
|
0410002WL003428
|
LABANYA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584752
|
|
MRS LABONYA BORAH
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-005-007/229
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173190
|
30/05/2022
|
Mr. JINTU BORAH
|
0410002WL003428
|
Mr. JINTU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584769
|
|
MR JINTU BORAH
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-005-007/229
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173189
|
30/05/2022
|
Mrs. RUPA BORAH
|
0410002WL003428
|
Mrs. RUPA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584940
|
|
MRS RUPA BORAH
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-005-007/28
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173191
|
30/05/2022
|
RUPAMAI BORAH
|
0410002WL003428
|
RUPAMAI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584935
|
|
RUPAMAI BORAH
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-005-007/46-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173193
|
30/05/2022
|
MALOYA BORAH
|
0410002WL003428
|
MALOYA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584920
|
|
MRS MALAYA BORA
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173196
|
30/05/2022
|
DEBA DUTTA
|
0410002WL003428
|
DEBA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584811
|
|
SHRI DEBA DUTTA
|
()
|
|
146
|
NOWBOICHA
|
AS-10-002-005-007/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173194
|
30/05/2022
|
SRI BIREN DUTTA
|
0410002WL003428
|
SRI BIREN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584944
|
|
MR BIREN DUTTA
|
()
|
|
147
|
NOWBOICHA
|
AS-10-002-005-007/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173198
|
30/05/2022
|
Achuit Krishna Nath
|
0410002WL003428
|
Achuit Krishna Nath
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584844
|
|
MR ACHUIT KRISHNA NATH
|
()
|
|
148
|
NOWBOICHA
|
AS-10-002-005-007/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173197
|
30/05/2022
|
Mrs. PURABI NATH
|
0410002WL003428
|
Mrs. PURABI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584822
|
|
MRS PURABI NATH
|
()
|
|
149
|
NOWBOICHA
|
AS-10-002-005-007/58
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173199
|
30/05/2022
|
DULESHWARI GOGOI
|
0410002WL003428
|
DULESHWARI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584842
|
|
MISS DULESHWARI GOGOI
|
()
|
|
150
|
NOWBOICHA
|
AS-10-002-005-007/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173200
|
30/05/2022
|
JAGAT KUMAR ROY
|
0410002WL003428
|
JAGAT KUMAR ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584931
|
|
JOGAT KUMAR ROY
|
()
|
|
151
|
NOWBOICHA
|
AS-10-002-005-007/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173201
|
30/05/2022
|
Lakhimai saikia Roy
|
0410002WL003428
|
Lakhimai saikia Roy
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584946
|
|
MRS LAKHIMAI SAIKIA ROY
|
()
|
|
152
|
NOWBOICHA
|
AS-10-002-005-007/76-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173202
|
30/05/2022
|
NIRANJAN BORUAH
|
0410002WL003428
|
NIRANJAN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584772
|
|
MR NIRANJAN BORUAH
|
()
|
|
153
|
NOWBOICHA
|
AS-10-002-005-009/116
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173203
|
30/05/2022
|
HIRANYA GOGOI
|
0410002WL003428
|
HIRANYA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584843
|
|
MR HIRANYA GOGOI
|
()
|
|
154
|
NOWBOICHA
|
AS-10-002-005-009/116
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173204
|
30/05/2022
|
Mrs .TUNI GOGOI
|
0410002WL003428
|
Mrs .TUNI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584757
|
|
MRS TUNI GOGOI
|
()
|
|
155
|
NOWBOICHA
|
AS-10-002-005-009/116
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173205
|
30/05/2022
|
PUNIMA GOGOI
|
0410002WL003428
|
PUNIMA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584907
|
|
MRS PURNIMA DEVI
|
()
|
|
156
|
NOWBOICHA
|
AS-10-002-005-009/158-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173206
|
30/05/2022
|
Mrs LAKHI GOGOI
|
0410002WL003428
|
Mrs LAKHI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584758
|
|
MRS LAKHI GOGOI
|
()
|
|
157
|
NOWBOICHA
|
AS-10-002-005-009/163
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173208
|
30/05/2022
|
ANIRAM GOGOI
|
0410002WL003428
|
ANIRAM GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584969
|
|
MR ANIRAM GOGOI
|
()
|
|
158
|
NOWBOICHA
|
AS-10-002-005-009/163
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173209
|
30/05/2022
|
BIPUL CHANDRA GOGOI
|
0410002WL003428
|
BIPUL CHANDRA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584933
|
|
BIPUL CHANDRA GOGOI
|
()
|
|
159
|
NOWBOICHA
|
AS-10-002-005-009/163
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173210
|
30/05/2022
|
Miss. PALLABI GOGOI
|
0410002WL003428
|
Miss. PALLABI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584911
|
|
MISS PALLABI GOGOI
|
()
|
|
160
|
NOWBOICHA
|
AS-10-002-005-009/164-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173212
|
30/05/2022
|
MRS LABANYA GOGOI
|
0410002WL003428
|
MRS LABANYA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584909
|
|
MISS LABOYANA GOGOI
|
()
|
|
161
|
NOWBOICHA
|
AS-10-002-005-009/164-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173211
|
30/05/2022
|
nitul gogoi
|
0410002WL003428
|
nitul gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584738
|
|
MR NITUL GOGOI
|
()
|
|
162
|
NOWBOICHA
|
AS-10-002-005-009/170
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173213
|
30/05/2022
|
bharati saikia
|
0410002WL003428
|
bharati saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584783
|
|
MISS BHARATI SAIKIA
|
()
|
|
163
|
NOWBOICHA
|
AS-10-002-005-009/172-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173214
|
30/05/2022
|
Jonmoni Gogoi
|
0410002WL003428
|
Jonmoni Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584939
|
|
MRS JONMONI GOGOI
|
()
|
|
164
|
NOWBOICHA
|
AS-10-002-005-009/19-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173215
|
30/05/2022
|
puspanjali saikia bhuyan
|
0410002WL003428
|
puspanjali saikia bhuyan
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584753
|
|
MRS PUSPANJALI SAIKIA BHUYAN
|
()
|
|
165
|
NOWBOICHA
|
AS-10-002-005-009/20
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173216
|
30/05/2022
|
CHANDAKANTA BHUYAN
|
0410002WL003428
|
CHANDAKANTA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584829
|
|
MR CHANDAKANTA BHUYAN
|
()
|
|
166
|
NOWBOICHA
|
AS-10-002-005-009/20
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173217
|
30/05/2022
|
RAJU BHUYA
|
0410002WL003428
|
RAJU BHUYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584777
|
|
MR DIPAK BHUYAN
|
()
|
|
167
|
NOWBOICHA
|
AS-10-002-005-009/228
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173218
|
30/05/2022
|
KIRAN GOGOI
|
0410002WL003428
|
KIRAN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584960
|
|
MRS KIRAN GOGOI
|
()
|
|
168
|
NOWBOICHA
|
AS-10-002-005-009/228
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173220
|
30/05/2022
|
MANALISHA GOGOI
|
0410002WL003428
|
MANALISHA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584916
|
|
MISS MANALISHA GOGOI
|
()
|
|
169
|
NOWBOICHA
|
AS-10-002-005-009/228
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173219
|
30/05/2022
|
SIMESWAR GOGOI
|
0410002WL003428
|
SIMESWAR GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584794
|
|
MR SIMESHWAR GOGOI
|
()
|
|
170
|
NOWBOICHA
|
AS-10-002-005-009/26-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173221
|
30/05/2022
|
Mr. BIPUL BORA
|
0410002WL003428
|
Mr. BIPUL BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584749
|
|
MR BIPUL BORA
|
()
|
|
171
|
NOWBOICHA
|
AS-10-002-005-009/3
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173223
|
30/05/2022
|
KABITA GOGOI
|
0410002WL003428
|
KABITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584737
|
|
MRS KABITA GOGOI SAIKIA
|
()
|
|
172
|
NOWBOICHA
|
AS-10-002-005-009/58-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173226
|
30/05/2022
|
KHAGENDRA NARAYAN HAZARIKA
|
0410002WL003428
|
KHAGENDRA NARAYAN HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584959
|
|
MR KHAGENDRA NARAYAN HAZARIKA
|
()
|
|
173
|
NOWBOICHA
|
AS-10-002-005-009/58-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173228
|
30/05/2022
|
Mr.NIBUL HAZARIKA
|
0410002WL003428
|
Mr.NIBUL HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584941
|
|
MR NIBUL HAZARIKA
|
()
|
|
174
|
NOWBOICHA
|
AS-10-002-005-009/58-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173229
|
30/05/2022
|
Mrs PRANITA HAZARIKA
|
0410002WL003428
|
Mrs PRANITA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584925
|
|
MRS PRANITA HAZARIKA
|
()
|
|
175
|
NOWBOICHA
|
AS-10-002-005-009/62-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173230
|
30/05/2022
|
Mr.PRANABJYOTI HAZARIKA
|
0410002WL003428
|
Mr.PRANABJYOTI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584945
|
|
MR PRANABJYOTI HAZARIKA
|
()
|
|
176
|
NOWBOICHA
|
AS-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173231
|
30/05/2022
|
HEMKANTA BORAH
|
0410002WL003428
|
HEMKANTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584732
|
|
MR HEMKANTA BORAH
|
()
|
|
177
|
NOWBOICHA
|
AS-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173232
|
30/05/2022
|
KALPANA RAJBANSHI
|
0410002WL003428
|
KALPANA RAJBANSHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584835
|
|
MISS KALPANA RAJBANSHI
|
()
|
|
178
|
NOWBOICHA
|
AS-10-002-005-009/64-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173233
|
30/05/2022
|
BABUL BORAH
|
0410002WL003428
|
BABUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584975
|
|
MR BABUL BORAH
|
()
|
|
179
|
NOWBOICHA
|
AS-10-002-005-009/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173235
|
30/05/2022
|
HEMANTA BORUAH
|
0410002WL003428
|
HEMANTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584816
|
|
MR HEMANTA BORUAH
|
()
|
|
180
|
NOWBOICHA
|
AS-10-002-005-009/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173237
|
30/05/2022
|
MINA BORUAH
|
0410002WL003428
|
MINA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584815
|
|
MISS MINA BORUAH
|
()
|
|
181
|
NOWBOICHA
|
AS-10-002-005-009/68
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173236
|
30/05/2022
|
NABAJYOTI BORUAH
|
0410002WL003428
|
NABAJYOTI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584839
|
|
MR NABAJYOTI BARUAH
|
()
|
|
182
|
NOWBOICHA
|
AS-10-002-005-009/76-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173244
|
30/05/2022
|
NAMITA HAZARIKA
|
0410002WL003428
|
NAMITA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584828
|
|
MISS NAMITA HAZARIKA
|
()
|
|
183
|
NOWBOICHA
|
AS-10-002-005-009/76-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173243
|
30/05/2022
|
PRASHANTA HAZARIKA
|
0410002WL003428
|
PRASHANTA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584954
|
|
MR PRASANTA HAZARIKA
|
()
|
|
184
|
NOWBOICHA
|
AS-10-002-005-009/95
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173248
|
30/05/2022
|
GOUTAM GOGOI
|
0410002WL003428
|
GOUTAM GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584740
|
|
MR GAUTAM GOGOI
|
()
|
|
185
|
NOWBOICHA
|
AS-10-002-005-010/10-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173249
|
30/05/2022
|
NITU MONI RAJKHOWA
|
0410002WL003428
|
NITU MONI RAJKHOWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584833
|
|
MR NITU MONI RAJKHOWA
|
()
|
|
186
|
NOWBOICHA
|
AS-10-002-005-010/13-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173252
|
30/05/2022
|
JADAB BORA
|
0410002WL003428
|
JADAB BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584784
|
|
MR JADAB BORA
|
()
|
|
187
|
NOWBOICHA
|
AS-10-002-005-010/147-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173254
|
30/05/2022
|
MADHAB NATH
|
0410002WL003428
|
MADHAB NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584807
|
|
MR MADHAB NATH
|
()
|
|
188
|
NOWBOICHA
|
AS-10-002-005-010/147-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173255
|
30/05/2022
|
NITU MONI NATH
|
0410002WL003428
|
NITU MONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584765
|
|
MISS NITU MONI NATH
|
()
|
|
189
|
NOWBOICHA
|
AS-10-002-005-010/154
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173259
|
30/05/2022
|
BHAGYASHREE NATH
|
0410002WL003428
|
BHAGYASHREE NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584910
|
|
MISS BHAGYASHREE NATH
|
()
|
|
190
|
NOWBOICHA
|
AS-10-002-005-010/173
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173265
|
30/05/2022
|
POPI NATH
|
0410002WL003428
|
POPI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584788
|
|
MISS POPI NATH
|
()
|
|
191
|
NOWBOICHA
|
AS-10-002-005-010/173
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173264
|
30/05/2022
|
PURNA KANTA NATH
|
0410002WL003428
|
PURNA KANTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584761
|
|
MR PURNAKANTA NATH
|
()
|
|
192
|
NOWBOICHA
|
AS-10-002-005-010/184-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173266
|
30/05/2022
|
DIPALI SAIKIA NEOG
|
0410002WL003428
|
DIPALI SAIKIA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584977
|
|
MRS DIPALI SAIKIA NEOG
|
()
|
|
193
|
NOWBOICHA
|
AS-10-002-005-010/189
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173268
|
30/05/2022
|
ALUK DUTTA
|
0410002WL003428
|
ALUK DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584966
|
|
MR ALOK DUTTA
|
()
|
|
194
|
NOWBOICHA
|
AS-10-002-005-010/22-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173269
|
30/05/2022
|
PARAMANANDA HAZARIKA
|
0410002WL003428
|
PARAMANANDA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584734
|
|
MR PARAMANANDA HAZARIKA
|
()
|
|
195
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173270
|
30/05/2022
|
DHRUBAJYOTI NEOG
|
0410002WL003428
|
DHRUBAJYOTI NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584974
|
|
MR DHRUBAJYOTI NEOG
|
()
|
|
196
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173271
|
30/05/2022
|
RIMA RAJKHOWA NEOG
|
0410002WL003428
|
RIMA RAJKHOWA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584751
|
|
MRS RIMA RAJKHOWA NEOG
|
()
|
|
197
|
NOWBOICHA
|
AS-10-002-005-010/25
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173272
|
30/05/2022
|
RUPALI NEOG
|
0410002WL003428
|
RUPALI NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584938
|
|
MRS RUPALI NEOG
|
()
|
|
198
|
NOWBOICHA
|
AS-10-002-005-010/317
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173273
|
30/05/2022
|
JATIN DUTTA
|
0410002WL003428
|
JATIN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584827
|
|
MR JATIN DUTTA
|
()
|
|
199
|
NOWBOICHA
|
AS-10-002-005-010/317
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173274
|
30/05/2022
|
JUN BORAH
|
0410002WL003428
|
JUN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584803
|
|
MRS JON DUTTA
|
()
|
|
200
|
NOWBOICHA
|
AS-10-002-005-010/318
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173276
|
30/05/2022
|
MARAMI NATH
|
0410002WL003428
|
MARAMI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584797
|
|
MISS MARAMI NATH
|
()
|
|
201
|
NOWBOICHA
|
AS-10-002-005-010/318
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173275
|
30/05/2022
|
RUPAK NATH
|
0410002WL003428
|
RUPAK NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584918
|
|
MR RUPAK NATH
|
()
|
|
202
|
NOWBOICHA
|
AS-10-002-005-010/33-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173279
|
30/05/2022
|
Mrs BIJUMONI DUTTA BORAH
|
0410002WL003428
|
Mrs BIJUMONI DUTTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584750
|
|
MRS BIJUMONI DUTTA BORAH
|
()
|
|
203
|
NOWBOICHA
|
AS-10-002-005-010/33-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173278
|
30/05/2022
|
Paresh Borah
|
0410002WL003428
|
Paresh Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584972
|
|
MR PARESH BORAH
|
()
|
|
204
|
NOWBOICHA
|
AS-10-002-005-010/37-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173280
|
30/05/2022
|
SRI JIBAN DUTTA
|
0410002WL003428
|
SRI JIBAN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584809
|
|
MR JIBAN DUTTA
|
()
|
|
205
|
NOWBOICHA
|
AS-10-002-005-010/37-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173281
|
30/05/2022
|
GOBIN DUTTA
|
0410002WL003428
|
GOBIN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584948
|
|
MR GOBIN DUTTA
|
()
|
|
206
|
NOWBOICHA
|
AS-10-002-005-010/42-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173285
|
30/05/2022
|
JYOTIMONI BORA NEOG
|
0410002WL003428
|
JYOTIMONI BORA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584928
|
|
MRS JYOTIMONI BORAH NEOG
|
()
|
|
207
|
NOWBOICHA
|
AS-10-002-005-010/45-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173286
|
30/05/2022
|
NITUL BORDOLOI
|
0410002WL003428
|
NITUL BORDOLOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584951
|
|
MR NITUL BORDOLOI
|
()
|
|
208
|
NOWBOICHA
|
AS-10-002-005-010/45-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173287
|
30/05/2022
|
SHIKHARANI BORDOLOI
|
0410002WL003428
|
SHIKHARANI BORDOLOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584763
|
|
MISS SHIKHARANI BORDOLOI
|
()
|
|
209
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173292
|
30/05/2022
|
KITTUMONI DUTTA
|
0410002WL003428
|
KITTUMONI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584779
|
|
SHRI KITTUMONI DUTTA
|
()
|
|
210
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173290
|
30/05/2022
|
NIRUMAI BORA
|
0410002WL003428
|
NIRUMAI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584795
|
|
MRS NIRUMAI BORA
|
()
|
|
211
|
NOWBOICHA
|
AS-10-002-005-010/5
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173291
|
30/05/2022
|
PRASANTA BORAH
|
0410002WL003428
|
PRASANTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584955
|
|
MR PRASANTA BORAH
|
()
|
|
212
|
NOWBOICHA
|
AS-10-002-005-010/50
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173294
|
30/05/2022
|
BIKASH NEGO
|
0410002WL003428
|
BIKASH NEGO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584793
|
|
SHRI BIKASH NEOG
|
()
|
|
213
|
NOWBOICHA
|
AS-10-002-005-010/59
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173297
|
30/05/2022
|
Mr. SURYA BORAH
|
0410002WL003428
|
Mr. SURYA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584965
|
|
MR SURYA BORAH
|
()
|
|
214
|
NOWBOICHA
|
AS-10-002-005-010/71
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173299
|
30/05/2022
|
BUDDHIN HAZARIKA
|
0410002WL003428
|
BUDDHIN HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584817
|
|
MR BUDDHIN HAZARIKA
|
()
|
|
215
|
NOWBOICHA
|
AS-10-002-005-010/71
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173300
|
30/05/2022
|
Mrs Buddheswari Hazarika
|
0410002WL003428
|
Mrs Buddheswari Hazarika
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584915
|
|
MISS BUDDHESWARI HAZARIKA
|
()
|
|
216
|
NOWBOICHA
|
AS-10-002-005-010/98
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173305
|
30/05/2022
|
KANABHANI HAZARIKA
|
0410002WL003428
|
KANABHANI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584806
|
|
MRS KANABHANI HAZARIKA
|
()
|
|
217
|
NOWBOICHA
|
AS-10-002-005-012/13
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173307
|
30/05/2022
|
RINKU BORAH
|
0410002WL003428
|
RINKU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584970
|
|
MRS RINKU BORAH
|
()
|
|
218
|
NOWBOICHA
|
AS-10-002-005-012/146
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173308
|
30/05/2022
|
ACHINTA NATH
|
0410002WL003428
|
ACHINTA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584832
|
|
MR ACHINTA NATH
|
()
|
|
219
|
NOWBOICHA
|
AS-10-002-005-012/146
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173310
|
30/05/2022
|
NITUMONI NATH
|
0410002WL003428
|
NITUMONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584773
|
|
MISS NABANITA NATH
|
()
|
|
220
|
NOWBOICHA
|
AS-10-002-005-012/146
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173309
|
30/05/2022
|
THANESWARI NATH
|
0410002WL003428
|
THANESWARI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584746
|
|
MRS THANESWARI NATH
|
()
|
|
221
|
NOWBOICHA
|
AS-10-002-005-012/165
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173312
|
30/05/2022
|
JANMONI BORDOLOI
|
0410002WL003428
|
JANMONI BORDOLOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584805
|
|
MISS PARBITI BORDOLOI
|
()
|
|
222
|
NOWBOICHA
|
AS-10-002-005-012/165
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173311
|
30/05/2022
|
MRIDUL BORDOLOI
|
0410002WL003428
|
MRIDUL BORDOLOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584814
|
|
SHRI MRIDUL BORDOLOI
|
()
|
|
223
|
NOWBOICHA
|
AS-10-002-005-012/17-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173313
|
30/05/2022
|
KUNJALATA BORA
|
0410002WL003428
|
KUNJALATA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584802
|
|
MRS KUNJALATA BORA
|
()
|
|
224
|
NOWBOICHA
|
AS-10-002-005-012/19-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173314
|
30/05/2022
|
DULU BORA
|
0410002WL003428
|
DULU BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584961
|
|
MR DULU BORAH
|
()
|
|
225
|
NOWBOICHA
|
AS-10-002-005-012/19-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173317
|
30/05/2022
|
MINA BORAH
|
0410002WL003428
|
MINA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584943
|
|
MRS MINA BORA
|
()
|
|
226
|
NOWBOICHA
|
AS-10-002-005-012/19-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173316
|
30/05/2022
|
ROMA BORAH
|
0410002WL003428
|
ROMA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584958
|
|
RAMA KANTA BORAH
|
()
|
|
227
|
NOWBOICHA
|
AS-10-002-005-012/19-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173315
|
30/05/2022
|
TIRTHESWAR BORAH
|
0410002WL003428
|
TIRTHESWAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584968
|
|
MR TIRTHESWAR BORAH
|
()
|
|
228
|
NOWBOICHA
|
AS-10-002-005-012/23-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173319
|
30/05/2022
|
Bhawan Sharma
|
0410002WL003428
|
Bhawan Sharma
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584733
|
|
MR BHUBAN SARMAH
|
()
|
|
229
|
NOWBOICHA
|
AS-10-002-005-012/32
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173324
|
30/05/2022
|
SHASHADHAR DUTTA
|
0410002WL003428
|
SHASHADHAR DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584747
|
|
MR SASADHAR DUTTA
|
()
|
|
230
|
NOWBOICHA
|
AS-10-002-005-012/32
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173325
|
30/05/2022
|
USHA HAZARIKA DUTTA
|
0410002WL003428
|
USHA HAZARIKA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584768
|
|
MRS USHA HAZARIKA DUTTA
|
()
|
|
231
|
NOWBOICHA
|
AS-10-002-005-012/34
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173327
|
30/05/2022
|
Gitashri Dutta
|
0410002WL003428
|
Gitashri Dutta
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584741
|
|
MISS GITASHRI DUTTA
|
()
|
|
232
|
NOWBOICHA
|
AS-10-002-005-012/34
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173326
|
30/05/2022
|
Ranjita Hazarika Dutta
|
0410002WL003428
|
Ranjita Hazarika Dutta
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584926
|
|
MRS RANJITA HAZARIKA DUTTA
|
()
|
|
233
|
NOWBOICHA
|
AS-10-002-005-014/2-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173329
|
30/05/2022
|
TULUMONI BORAH
|
0410002WL003428
|
TULUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584792
|
|
MISS TULU MONI BORA
|
()
|
|
234
|
NOWBOICHA
|
AS-10-002-005-014/2-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173331
|
30/05/2022
|
HEMOLOTA BORAH
|
0410002WL003428
|
HEMOLOTA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584841
|
|
MISS HEMALATA BORA
|
()
|
|
235
|
NOWBOICHA
|
AS-10-002-005-014/2-D
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173330
|
30/05/2022
|
sarnalata borah
|
0410002WL003428
|
sarnalata borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584953
|
|
MRS SARNALATA BORAH
|
()
|
|
236
|
NOWBOICHA
|
AS-10-002-005-014/4
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173332
|
30/05/2022
|
PARINITA SAIKIA
|
0410002WL003428
|
PARINITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584774
|
|
MISS PARINITA SAIKIA
|
()
|
|
237
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173334
|
30/05/2022
|
JUN RORUAH
|
0410002WL003428
|
JUN RORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584836
|
|
MRS JUN BORUAH
|
()
|
|
238
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173333
|
30/05/2022
|
NIRANJAN BORUAH
|
0410002WL003428
|
NIRANJAN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584735
|
|
MR NIRANJAN BORUAH
|
()
|
|
239
|
NOWBOICHA
|
AS-10-002-005-014/6
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173335
|
30/05/2022
|
SHRI RANJAN SAIKIA
|
0410002WL003428
|
SHRI RANJAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584908
|
|
MR RANJAN SAIKIA
|
()
|
|
240
|
NOWBOICHA
|
AS-10-002-005-014/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173337
|
30/05/2022
|
Mrs NIRMALI BRAJKHUWA
|
0410002WL003428
|
Mrs NIRMALI BRAJKHUWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584942
|
|
MRS NIRMALI RAJKHOWA
|
()
|
|
241
|
NOWBOICHA
|
AS-10-002-005-014/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173336
|
30/05/2022
|
PAHEE BORUAH
|
0410002WL003428
|
PAHEE BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584847
|
|
MISS PAHEE BORUAH
|
()
|
|
242
|
NOWBOICHA
|
AS-10-002-005-014/6-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173338
|
30/05/2022
|
Bulu Saikia ft
|
0410002WL003428
|
Bulu Saikia ft
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584964
|
|
MRS BULU SAIKIA
|
()
|
|
243
|
NOWBOICHA
|
AS-10-002-005-014/6-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173339
|
30/05/2022
|
Gitashree saikia
|
0410002WL003428
|
Gitashree saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584837
|
|
MRS GITASHREE SAIKIA
|
()
|
|
244
|
NOWBOICHA
|
AS-10-002-005-014/6-C
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173340
|
30/05/2022
|
Manju Saikia
|
0410002WL003428
|
Manju Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584743
|
|
MISS MANJU SAIKIA
|
()
|
|
245
|
NOWBOICHA
|
AS-10-002-005-014/8
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173342
|
30/05/2022
|
Ami Saikia
|
0410002WL003428
|
Ami Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584766
|
|
MISS AMI SAIKIA BORA
|
()
|
|
246
|
NOWBOICHA
|
AS-10-002-005-014/8
(MADHYA NOWBOICHA)
|
0410002000NRG23300520220173341
|
30/05/2022
|
MISS NONDESWORI SAIKIA
|
0410002WL003428
|
MISS NONDESWORI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892584934
|
|
MRS NONDESWORI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338004
|
338004
|
|
|
|
|
|
|
|