|
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-10-002-006-007/14
(PHULBARI)
|
0410002000NRG23300520220176325
|
31/05/2022
|
Mr. DEBAJIT SAIKIA
|
0410002WL003492
|
Mr. DEBAJIT SAIKIA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338981
|
|
Mr.DEBAJITSAIKIA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-006-007/14
(PHULBARI)
|
0410002000NRG23300520220176326
|
31/05/2022
|
Mrs. KORABI BORAH
|
0410002WL003492
|
Mrs. KORABI BORAH
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338980
|
|
Mrs.KORABIBORAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-021/5-D
(PHULBARI)
|
0410002000NRG23300520220176413
|
31/05/2022
|
Mr TEJ BAHADUR CHETRI
|
0410002WL003492
|
Mr TEJ BAHADUR CHETRI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338979
|
|
MrTEJBAHADURCHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23300520220176322
|
31/05/2022
|
RUNU HAZARIKA
|
0410002WL003492
|
RUNU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338999
|
|
RUNUHAZARIKA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23300520220176321
|
31/05/2022
|
SRI DIPAK HAZARIKA
|
0410002WL003492
|
SRI DIPAK HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338984
|
|
SRIDIPAKHAZARIKA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-007/136
(PHULBARI)
|
0410002000NRG23300520220176324
|
31/05/2022
|
DIPALI BORA
|
0410002WL003492
|
DIPALI BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339027
|
|
DIPALIBORA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-007/136
(PHULBARI)
|
0410002000NRG23300520220176323
|
31/05/2022
|
HEMADHAR BORA
|
0410002WL003492
|
HEMADHAR BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339025
|
|
HEMADHARBORA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-007/165-A
(PHULBARI)
|
0410002000NRG23300520220176327
|
31/05/2022
|
Kaliya Saikia
|
0410002WL003492
|
Kaliya Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339012
|
|
KaliyaSaikia
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-007/167
(PHULBARI)
|
0410002000NRG23300520220176330
|
31/05/2022
|
JURI SAIKIA
|
0410002WL003492
|
JURI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339057
|
|
JURISAIKIA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-007/167
(PHULBARI)
|
0410002000NRG23300520220176329
|
31/05/2022
|
Rajen Saikia
|
0410002WL003492
|
Rajen Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339103
|
|
RajenSaikia
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-007/203
(PHULBARI)
|
0410002000NRG23300520220176331
|
31/05/2022
|
PUTUL PRAVA SAIKIA
|
0410002WL003492
|
PUTUL PRAVA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339014
|
|
PUTULPRAVASAIKIA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-007/40-D
(PHULBARI)
|
0410002000NRG23300520220176334
|
31/05/2022
|
DULU CHETRY
|
0410002WL003492
|
DULU CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339007
|
|
DULUCHETRY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-007/40-D
(PHULBARI)
|
0410002000NRG23300520220176335
|
31/05/2022
|
HARI PRASAD CHETRY
|
0410002WL003492
|
HARI PRASAD CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339060
|
|
HARIPRASADCHETRY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-007/47
(PHULBARI)
|
0410002000NRG23300520220176341
|
31/05/2022
|
NIRMALA DEVI BARAL
|
0410002WL003492
|
NIRMALA DEVI BARAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339043
|
|
NIRMALADEVIBARAL
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-007/47
(PHULBARI)
|
0410002000NRG23300520220176340
|
31/05/2022
|
SIVA PRASAD BORAL
|
0410002WL003492
|
SIVA PRASAD BORAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339066
|
|
SIVAPRASADBORAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-007/52-B
(PHULBARI)
|
0410002000NRG23300520220176343
|
31/05/2022
|
KRISHNA PRASAD UPADHAYA
|
0410002WL003492
|
KRISHNA PRASAD UPADHAYA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338991
|
|
KRISHNAPRASADUPADHAYA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-007/53-A
(PHULBARI)
|
0410002000NRG23300520220176344
|
31/05/2022
|
GITANJALI SAIKIA
|
0410002WL003492
|
GITANJALI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339036
|
|
GITANJALISAIKIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-007/53-B
(PHULBARI)
|
0410002000NRG23300520220176345
|
31/05/2022
|
BADAN BARUAH
|
0410002WL003492
|
BADAN BARUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338982
|
|
BADANBARUAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-007/53-B
(PHULBARI)
|
0410002000NRG23300520220176346
|
31/05/2022
|
SHEWALI BARUAH
|
0410002WL003492
|
SHEWALI BARUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339017
|
|
SHEWALIBARUAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-007/57-A
(PHULBARI)
|
0410002000NRG23300520220176348
|
31/05/2022
|
RIJU BORAH
|
0410002WL003492
|
RIJU BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338992
|
|
RIJUBORAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-007/74-B
(PHULBARI)
|
0410002000NRG23300520220176349
|
31/05/2022
|
JAYANTI BHUYAN
|
0410002WL003492
|
JAYANTI BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339023
|
|
JAYANTIBHUYAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-007/9-A
(PHULBARI)
|
0410002000NRG23300520220176351
|
31/05/2022
|
MAKHANI SAIKIA
|
0410002WL003492
|
MAKHANI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339035
|
|
MAKHANISAIKIA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-007/9-C
(PHULBARI)
|
0410002000NRG23300520220176352
|
31/05/2022
|
BARNALI BOURAH SAIKIA
|
0410002WL003492
|
BARNALI BOURAH SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339034
|
|
BARNALIBOURAHSAIKIA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-014/118-D
(PHULBARI)
|
0410002000NRG23300520220176355
|
31/05/2022
|
BITUPAN SAIKIA
|
0410002WL003492
|
BITUPAN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339045
|
|
BITUPANSAIKIA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-014/118-D
(PHULBARI)
|
0410002000NRG23300520220176354
|
31/05/2022
|
JOTASNA SAIKIA
|
0410002WL003492
|
JOTASNA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339044
|
|
JOTASNASAIKIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-014/173
(PHULBARI)
|
0410002000NRG23300520220176356
|
31/05/2022
|
BHUGESWARI HAZARIKA
|
0410002WL003492
|
BHUGESWARI HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339001
|
|
BHUGESWARIHAZARIKA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-014/173
(PHULBARI)
|
0410002000NRG23300520220176358
|
31/05/2022
|
NIPU HAZARIKA
|
0410002WL003492
|
NIPU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339003
|
|
NIPUHAZARIKA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-014/173
(PHULBARI)
|
0410002000NRG23300520220176357
|
31/05/2022
|
NITU HAZARIKA
|
0410002WL003492
|
NITU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339004
|
|
NITUHAZARIKA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-014/188
(PHULBARI)
|
0410002000NRG23300520220176359
|
31/05/2022
|
MINU HAZARIKA
|
0410002WL003492
|
MINU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339058
|
|
MINUHAZARIKA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-014/189
(PHULBARI)
|
0410002000NRG23300520220176360
|
31/05/2022
|
ATUL HAZARIKA
|
0410002WL003492
|
ATUL HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338985
|
|
ATULHAZARIKA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-021/100
(PHULBARI)
|
0410002000NRG23300520220176365
|
31/05/2022
|
SURJA CHETRY
|
0410002WL003492
|
SURJA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339075
|
|
SURJACHETRY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-021/101
(PHULBARI)
|
0410002000NRG23300520220176366
|
31/05/2022
|
TILAMAYA KOTUWAL
|
0410002WL003492
|
TILAMAYA KOTUWAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339047
|
|
TILAMAYAKOTUWAL
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-021/103
(PHULBARI)
|
0410002000NRG23300520220176368
|
31/05/2022
|
TARALI BORUAH
|
0410002WL003492
|
TARALI BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338989
|
|
TARALIBORUAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-021/105-A
(PHULBARI)
|
0410002000NRG23300520220176370
|
31/05/2022
|
GANESH GHIMIRE
|
0410002WL003492
|
GANESH GHIMIRE
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339010
|
|
GANESHGHIMIRE
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-021/105-A
(PHULBARI)
|
0410002000NRG23300520220176369
|
31/05/2022
|
KHANINDRA GHIMIRI
|
0410002WL003492
|
KHANINDRA GHIMIRI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339069
|
|
KHANINDRAGHIMIRI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-006-021/105-A
(PHULBARI)
|
0410002000NRG23300520220176371
|
31/05/2022
|
TILU MAYA GHIMIRE
|
0410002WL003492
|
TILU MAYA GHIMIRE
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339072
|
|
TILUMAYAGHIMIRE
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-021/105-B
(PHULBARI)
|
0410002000NRG23300520220176373
|
31/05/2022
|
SABITA CHETRY
|
0410002WL003492
|
SABITA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339042
|
|
SABITACHETRY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-021/111
(PHULBARI)
|
0410002000NRG23300520220176374
|
31/05/2022
|
KANAKLATA DUTTA
|
0410002WL003492
|
KANAKLATA DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338983
|
|
KANAKLATADUTTA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-021/116
(PHULBARI)
|
0410002000NRG23300520220176379
|
31/05/2022
|
Anupam Borah
|
0410002WL003492
|
Anupam Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339074
|
|
AnupamBorah
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-021/116
(PHULBARI)
|
0410002000NRG23300520220176380
|
31/05/2022
|
BIPUL BORA
|
0410002WL003492
|
BIPUL BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338998
|
|
BIPULBORA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-021/116
(PHULBARI)
|
0410002000NRG23300520220176378
|
31/05/2022
|
Minu Borah Saikia
|
0410002WL003492
|
Minu Borah Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339015
|
|
MinuBorahSaikia
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-006-021/120
(PHULBARI)
|
0410002000NRG23300520220176381
|
31/05/2022
|
FANINDRA GHIMIRI
|
0410002WL003492
|
FANINDRA GHIMIRI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339052
|
|
FANINDRAGHIMIRI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-021/120
(PHULBARI)
|
0410002000NRG23300520220176382
|
31/05/2022
|
MANJU GHIMIRI
|
0410002WL003492
|
MANJU GHIMIRI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339053
|
|
MANJUGHIMIRI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-006-021/122-A
(PHULBARI)
|
0410002000NRG23300520220176384
|
31/05/2022
|
DEBOKY KARKI GHIMIRE
|
0410002WL003492
|
DEBOKY KARKI GHIMIRE
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339046
|
|
DEBOKYKARKIGHIMIRE
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-021/122-A
(PHULBARI)
|
0410002000NRG23300520220176383
|
31/05/2022
|
MOHAN CHETRY
|
0410002WL003492
|
MOHAN CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928339059
|
Account closed
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-006-021/123-A
(PHULBARI)
|
0410002000NRG23300520220176385
|
31/05/2022
|
JAYANTAJIT DUTTA
|
0410002WL003492
|
JAYANTAJIT DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339029
|
|
JAYANTAJITDUTTA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-021/123-A
(PHULBARI)
|
0410002000NRG23300520220176386
|
31/05/2022
|
KANMAI DUTTA
|
0410002WL003492
|
KANMAI DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339013
|
|
KANMAIDUTTA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-021/125-A
(PHULBARI)
|
0410002000NRG23300520220176388
|
31/05/2022
|
PRAFULLA BORAH
|
0410002WL003492
|
PRAFULLA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928339002
|
No Such Account
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-006-021/131
(PHULBARI)
|
0410002000NRG23300520220176391
|
31/05/2022
|
Makan Bora
|
0410002WL003492
|
Makan Bora
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339041
|
|
MakanBora
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-021/132-B
(PHULBARI)
|
0410002000NRG23300520220176392
|
31/05/2022
|
HEMANTA BORAH
|
0410002WL003492
|
HEMANTA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338988
|
|
HEMANTABORAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-021/16
(PHULBARI)
|
0410002000NRG23300520220176395
|
31/05/2022
|
MAYA SAIKIA
|
0410002WL003492
|
MAYA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339033
|
|
MAYASAIKIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-021/2-C
(PHULBARI)
|
0410002000NRG23300520220176397
|
31/05/2022
|
CHAMPA TAMANG
|
0410002WL003492
|
CHAMPA TAMANG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339073
|
|
CHAMPATAMANG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-021/201-D
(PHULBARI)
|
0410002000NRG23300520220176398
|
31/05/2022
|
BISHNUMAYA BACHANED
|
0410002WL003492
|
BISHNUMAYA BACHANED
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339064
|
|
BISHNUMAYABACHANED
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-006-021/202
(PHULBARI)
|
0410002000NRG23300520220176400
|
31/05/2022
|
DIL MAYA CHETRI
|
0410002WL003492
|
DIL MAYA CHETRI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339038
|
|
DILMAYACHETRI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-006-021/202
(PHULBARI)
|
0410002000NRG23300520220176399
|
31/05/2022
|
TIL CHETRY
|
0410002WL003492
|
TIL CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339009
|
|
TILCHETRY
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-006-021/202-A
(PHULBARI)
|
0410002000NRG23300520220176402
|
31/05/2022
|
Anbika Devi Chetry
|
0410002WL003492
|
Anbika Devi Chetry
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339049
|
|
AnbikaDeviChetry
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-006-021/202-A
(PHULBARI)
|
0410002000NRG23300520220176401
|
31/05/2022
|
BHIM BAHADUR CHETRY
|
0410002WL003492
|
BHIM BAHADUR CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339070
|
|
BHIMBAHADURCHETRY
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-006-021/21-A
(PHULBARI)
|
0410002000NRG23300520220176403
|
31/05/2022
|
NAKUL CH SAIKIA
|
0410002WL003492
|
NAKUL CH SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338986
|
|
NAKULCHSAIKIA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-006-021/225
(PHULBARI)
|
0410002000NRG23300520220176404
|
31/05/2022
|
PREM PRASAD CHATRY
|
0410002WL003492
|
PREM PRASAD CHATRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339054
|
|
PREMPRASADCHATRY
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-006-021/26
(PHULBARI)
|
0410002000NRG23300520220176405
|
31/05/2022
|
Pranati saikia
|
0410002WL003492
|
Pranati saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339011
|
|
Pranatisaikia
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-006-021/305
(PHULBARI)
|
0410002000NRG23300520220176408
|
31/05/2022
|
Dipankar Saikia
|
0410002WL003492
|
Dipankar Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339018
|
|
DipankarSaikia
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-006-021/305
(PHULBARI)
|
0410002000NRG23300520220176409
|
31/05/2022
|
DULU KATAKI SAIKIA
|
0410002WL003492
|
DULU KATAKI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339019
|
|
DULUKATAKISAIKIA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-006-021/40
(PHULBARI)
|
0410002000NRG23300520220176410
|
31/05/2022
|
MIRA CHETRY
|
0410002WL003492
|
MIRA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339067
|
|
MIRACHETRY
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-006-021/5-C
(PHULBARI)
|
0410002000NRG23300520220176411
|
31/05/2022
|
Khagen Bahadur Kotuwal
|
0410002WL003492
|
Khagen Bahadur Kotuwal
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339016
|
|
KhagenBahadurKotuwal
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-006-021/5-C
(PHULBARI)
|
0410002000NRG23300520220176412
|
31/05/2022
|
KRISHNAMAYA KOTOWAL
|
0410002WL003492
|
KRISHNAMAYA KOTOWAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339056
|
|
KRISHNAMAYAKOTOWAL
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-006-021/5-D
(PHULBARI)
|
0410002000NRG23300520220176414
|
31/05/2022
|
LEELA CHETRY
|
0410002WL003492
|
LEELA CHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339050
|
|
LEELACHETRY
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-006-021/51
(PHULBARI)
|
0410002000NRG23300520220176416
|
31/05/2022
|
DIPA BORUAH SAIKIA
|
0410002WL003492
|
DIPA BORUAH SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339006
|
|
DIPABORUAHSAIKIA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-006-021/54
(PHULBARI)
|
0410002000NRG23300520220176417
|
31/05/2022
|
MANJU DEVI
|
0410002WL003492
|
MANJU DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338987
|
|
MANJUDEVI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-006-021/58-C
(PHULBARI)
|
0410002000NRG23300520220176419
|
31/05/2022
|
ANJU DUARA BORAH
|
0410002WL003492
|
ANJU DUARA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339048
|
|
ANJUDUARABORAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-006-021/58-C
(PHULBARI)
|
0410002000NRG23300520220176418
|
31/05/2022
|
ARUN BORA
|
0410002WL003492
|
ARUN BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339021
|
|
ARUNBORA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-006-021/61-A
(PHULBARI)
|
0410002000NRG23300520220176420
|
31/05/2022
|
JAGAT BORA
|
0410002WL003492
|
JAGAT BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339030
|
|
JAGATBORA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-006-021/61-A
(PHULBARI)
|
0410002000NRG23300520220176422
|
31/05/2022
|
MAKAN BORA
|
0410002WL003492
|
MAKAN BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339031
|
|
MAKANBORA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-006-021/61-A
(PHULBARI)
|
0410002000NRG23300520220176421
|
31/05/2022
|
SUWALA DUTTA BORA
|
0410002WL003492
|
SUWALA DUTTA BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339022
|
|
SUWALADUTTABORA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-006-021/66
(PHULBARI)
|
0410002000NRG23300520220176424
|
31/05/2022
|
NARAPRASHAD BORAL
|
0410002WL003492
|
NARAPRASHAD BORAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339026
|
|
NARAPRASHADBORAL
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-006-021/69
(PHULBARI)
|
0410002000NRG23300520220176425
|
31/05/2022
|
BALIKA DEVI
|
0410002WL003492
|
BALIKA DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339039
|
|
BALIKADEVI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-006-021/69
(PHULBARI)
|
0410002000NRG23300520220176427
|
31/05/2022
|
RENUKA BHANDARY
|
0410002WL003492
|
RENUKA BHANDARY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339068
|
|
RENUKABHANDARY
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-006-021/73
(PHULBARI)
|
0410002000NRG23300520220176429
|
31/05/2022
|
DIPA CHETRI
|
0410002WL003492
|
DIPA CHETRI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339051
|
|
DIPACHETRI
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-006-021/73
(PHULBARI)
|
0410002000NRG23300520220176428
|
31/05/2022
|
NIRMOL CHATRY
|
0410002WL003492
|
NIRMOL CHATRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339008
|
|
NIRMOLCHATRY
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-006-021/79
(PHULBARI)
|
0410002000NRG23300520220176431
|
31/05/2022
|
dayanandra saikia
|
0410002WL003492
|
dayanandra saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338990
|
|
dayanandrasaikia
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-006-021/79
(PHULBARI)
|
0410002000NRG23300520220176430
|
31/05/2022
|
makan saikia
|
0410002WL003492
|
makan saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339037
|
|
makansaikia
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-006-021/79
(PHULBARI)
|
0410002000NRG23300520220176433
|
31/05/2022
|
MANIK SAIKIA
|
0410002WL003492
|
MANIK SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339063
|
|
MANIKSAIKIA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-006-021/79
(PHULBARI)
|
0410002000NRG23300520220176432
|
31/05/2022
|
RANU DEVI SAIKIA
|
0410002WL003492
|
RANU DEVI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339071
|
|
RANUDEVISAIKIA
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-006-021/85
(PHULBARI)
|
0410002000NRG23300520220176434
|
31/05/2022
|
FANINDA BAHADUR
|
0410002WL003492
|
FANINDA BAHADUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339020
|
|
FANINDABAHADUR
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-006-021/85
(PHULBARI)
|
0410002000NRG23300520220176435
|
31/05/2022
|
MITRARIJAL DEVICHETRY
|
0410002WL003492
|
MITRARIJAL DEVICHETRY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339040
|
|
MITRARIJALDEVICHETRY
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-006-021/86
(PHULBARI)
|
0410002000NRG23300520220176437
|
31/05/2022
|
JONALI BORAH
|
0410002WL003492
|
JONALI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339028
|
|
JONALIBORAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-006-021/93
(PHULBARI)
|
0410002000NRG23300520220176438
|
31/05/2022
|
CHUKUMANI BHARALI
|
0410002WL003492
|
CHUKUMANI BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339032
|
|
CHUKUMANIBHARALI
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-006-021/93
(PHULBARI)
|
0410002000NRG23300520220176439
|
31/05/2022
|
DIPAK BHARALI
|
0410002WL003492
|
DIPAK BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339062
|
|
DIPAKBHARALI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-006-022/108-D
(PHULBARI)
|
0410002000NRG23300520220176441
|
31/05/2022
|
RANU GAGOI
|
0410002WL003492
|
RANU GAGOI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339055
|
|
RANUGAGOI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-006-022/149
(PHULBARI)
|
0410002000NRG23300520220176443
|
31/05/2022
|
RINU HAZARIKA
|
0410002WL003492
|
RINU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339000
|
|
RINUHAZARIKA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-006-022/79-D
(PHULBARI)
|
0410002000NRG23300520220176445
|
31/05/2022
|
HEMCHANDA BORA
|
0410002WL003492
|
HEMCHANDA BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339061
|
|
HEMCHANDABORA
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-006-022/83
(PHULBARI)
|
0410002000NRG23300520220176447
|
31/05/2022
|
KHAGESWAR BORAH
|
0410002WL003492
|
KHAGESWAR BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339005
|
|
KHAGESWARBORAH
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-006-022/83
(PHULBARI)
|
0410002000NRG23300520220176448
|
31/05/2022
|
MONI BORAH
|
0410002WL003492
|
MONI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339024
|
|
MONIBORAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-006-022/99-D
(PHULBARI)
|
0410002000NRG23300520220176451
|
31/05/2022
|
KANLARA BORAH
|
0410002WL003492
|
KANLARA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339065
|
|
KANLARABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
94
|
NOWBOICHA
|
AS-10-002-006-021/100
(PHULBARI)
|
0410002000NRG23300520220176364
|
31/05/2022
|
Mrs. RITA CHETRY
|
0410002WL003492
|
Mrs. RITA CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339104
|
|
MRS RITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
NOWBOICHA
|
AS-10-002-006-007/110
(PHULBARI)
|
0410002000NRG23300520220176320
|
31/05/2022
|
MRS. APARAJITA SAIKIA
|
0410002WL003492
|
MRS. APARAJITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339080
|
|
MRS APARAJITA SAIKIA
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-006-007/165-D
(PHULBARI)
|
0410002000NRG23300520220176328
|
31/05/2022
|
MISS JUNAKI BORAH
|
0410002WL003492
|
MISS JUNAKI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339102
|
|
MISS JUNAKI BORAH
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-006-007/41-C
(PHULBARI)
|
0410002000NRG23300520220176339
|
31/05/2022
|
Bobita Borah
|
0410002WL003492
|
Bobita Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338994
|
|
MISS BOBITA BORAH
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-006-007/41-C
(PHULBARI)
|
0410002000NRG23300520220176336
|
31/05/2022
|
GOBIN BORA
|
0410002WL003492
|
GOBIN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339077
|
|
MR GOBIN BORA
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-006-007/41-C
(PHULBARI)
|
0410002000NRG23300520220176337
|
31/05/2022
|
JYOTI BORA
|
0410002WL003492
|
JYOTI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339078
|
|
MRS JYOTI BORA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-006-007/41-C
(PHULBARI)
|
0410002000NRG23300520220176338
|
31/05/2022
|
KAKOLI BORAH
|
0410002WL003492
|
KAKOLI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339093
|
|
MISS KAKOLI BORAH
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-006-007/52-B
(PHULBARI)
|
0410002000NRG23300520220176342
|
31/05/2022
|
Mr. KESHAB UPADHAYA
|
0410002WL003492
|
Mr. KESHAB UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339108
|
|
MR KESHAB UPADHAYAY
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-006-007/57-A
(PHULBARI)
|
0410002000NRG23300520220176347
|
31/05/2022
|
PRAFULLA BORA
|
0410002WL003492
|
PRAFULLA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339083
|
|
MR PRAFULLA BORA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-006-007/9-A
(PHULBARI)
|
0410002000NRG23300520220176350
|
31/05/2022
|
Mr. GOLAP SAIKIA
|
0410002WL003492
|
Mr. GOLAP SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339081
|
|
MR GOLAP SAIKIA
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-006-007/9-C
(PHULBARI)
|
0410002000NRG23300520220176353
|
31/05/2022
|
BIPUL SAIKIA
|
0410002WL003492
|
BIPUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339088
|
|
MR BIPUL SAIKIA
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-006-014/189
(PHULBARI)
|
0410002000NRG23300520220176361
|
31/05/2022
|
THANESWAR HAZARIKA
|
0410002WL003492
|
THANESWAR HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339099
|
|
MR TANKESWAR HAZARIKA
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-006-021/100
(PHULBARI)
|
0410002000NRG23300520220176362
|
31/05/2022
|
Mrs. BHOGAMAYA CHETRI
|
0410002WL003492
|
Mrs. BHOGAMAYA CHETRI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339095
|
|
MRS BHOGAMAYA CHETRI
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-006-021/100
(PHULBARI)
|
0410002000NRG23300520220176363
|
31/05/2022
|
TILAK CHETRY
|
0410002WL003492
|
TILAK CHETRY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339094
|
|
MR TILAK CHETRY
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-006-021/103
(PHULBARI)
|
0410002000NRG23300520220176367
|
31/05/2022
|
BASHANTA BARUAH
|
0410002WL003492
|
BASHANTA BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339092
|
|
MR BASANTA BORUAH
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-006-021/105-B
(PHULBARI)
|
0410002000NRG23300520220176372
|
31/05/2022
|
Mr. SUNIL CHETRY
|
0410002WL003492
|
Mr. SUNIL CHETRY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339107
|
|
MR SUNIL CHETRY
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-006-021/111
(PHULBARI)
|
0410002000NRG23300520220176375
|
31/05/2022
|
Mr. BISWAJIT DUTTA
|
0410002WL003492
|
Mr. BISWAJIT DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339091
|
|
MR BISWAJIT DUTTA
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-006-021/115
(PHULBARI)
|
0410002000NRG23300520220176376
|
31/05/2022
|
ARUP HAZARIKA
|
0410002WL003492
|
ARUP HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339105
|
|
MR ARUP HAZARIKA
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-006-021/115
(PHULBARI)
|
0410002000NRG23300520220176377
|
31/05/2022
|
Mrs. MINU HAZARIKA
|
0410002WL003492
|
Mrs. MINU HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338993
|
|
MRS MINU HAZARIKA
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-006-021/125-D
(PHULBARI)
|
0410002000NRG23300520220176390
|
31/05/2022
|
POLY SAIKIA BORAH
|
0410002WL003492
|
POLY SAIKIA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339109
|
|
MRS POLY SAIKIABORAH
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-006-021/125-D
(PHULBARI)
|
0410002000NRG23300520220176389
|
31/05/2022
|
SADANANDA BORA
|
0410002WL003492
|
SADANANDA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338996
|
|
MR SADANANDA BORA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-006-021/132-B
(PHULBARI)
|
0410002000NRG23300520220176393
|
31/05/2022
|
BHARATI BORUAH
|
0410002WL003492
|
BHARATI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339085
|
|
MISS BHARATI BORUAH
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-006-021/16
(PHULBARI)
|
0410002000NRG23300520220176394
|
31/05/2022
|
SHRI KESHAB SAIKIA
|
0410002WL003492
|
SHRI KESHAB SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339082
|
|
SHRI KESHAB SAIKIA
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-006-021/2-C
(PHULBARI)
|
0410002000NRG23300520220176396
|
31/05/2022
|
JITA BAHADUR RIJAL
|
0410002WL003492
|
JITA BAHADUR RIJAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339089
|
|
MR JITA BAHADUR RIJAL
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-006-021/305
(PHULBARI)
|
0410002000NRG23300520220176407
|
31/05/2022
|
Devi Borah Saikia
|
0410002WL003492
|
Devi Borah Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339096
|
|
MRS DEBI SAIKIA
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-006-021/305
(PHULBARI)
|
0410002000NRG23300520220176406
|
31/05/2022
|
Mr.RANJU SAIKIA
|
0410002WL003492
|
Mr.RANJU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339101
|
|
MR RANJU SAIKIA
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-006-021/51
(PHULBARI)
|
0410002000NRG23300520220176415
|
31/05/2022
|
DILIP SAIKIA
|
0410002WL003492
|
DILIP SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339087
|
|
MR DILIP SAIKIA
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-006-021/63
(PHULBARI)
|
0410002000NRG23300520220176423
|
31/05/2022
|
HARILAL CHETRY
|
0410002WL003492
|
HARILAL CHETRY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339084
|
|
MR HARILAL CHETRY
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-006-021/69
(PHULBARI)
|
0410002000NRG23300520220176426
|
31/05/2022
|
DILMAYA CHETRY
|
0410002WL003492
|
DILMAYA CHETRY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339086
|
|
MRS DILMAYA CHETRY
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-006-021/86
(PHULBARI)
|
0410002000NRG23300520220176436
|
31/05/2022
|
Mr. GOBIN BORA
|
0410002WL003492
|
Mr. GOBIN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339076
|
|
MR GOBIN BORA
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-006-022/108-D
(PHULBARI)
|
0410002000NRG23300520220176440
|
31/05/2022
|
Mr. NILOMONI SAIKIA
|
0410002WL003492
|
Mr. NILOMONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339106
|
|
MR NILAMANI SAIKIA
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-006-022/145
(PHULBARI)
|
0410002000NRG23300520220176442
|
31/05/2022
|
SRI KHAGEN SAIKIA
|
0410002WL003492
|
SRI KHAGEN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339100
|
|
MR KHAGEN SAIKIA
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-006-022/62-C
(PHULBARI)
|
0410002000NRG23300520220176444
|
31/05/2022
|
ALPANA BORAH
|
0410002WL003492
|
ALPANA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339090
|
|
MRS ALPANA BORAH
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-006-022/79-D
(PHULBARI)
|
0410002000NRG23300520220176446
|
31/05/2022
|
PRIYANKA BORAH
|
0410002WL003492
|
PRIYANKA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338995
|
|
MRS PRIYANKA BORAH
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-006-022/83
(PHULBARI)
|
0410002000NRG23300520220176449
|
31/05/2022
|
AJIT BORAH
|
0410002WL003492
|
AJIT BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339079
|
|
MR AJIT BORAH
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-006-022/83
(PHULBARI)
|
0410002000NRG23300520220176450
|
31/05/2022
|
SUJATA BORAH
|
0410002WL003492
|
SUJATA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928338997
|
|
MRS SUJATA CHETIABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
130
|
NOWBOICHA
|
AS-10-002-006-007/3-A
(PHULBARI)
|
0410002000NRG23300520220176333
|
31/05/2022
|
BIJUMONI BORUAH
|
0410002WL003492
|
BIJUMONI BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339098
|
|
MRS BIJUMONI BORUAH
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-006-007/3-A
(PHULBARI)
|
0410002000NRG23300520220176332
|
31/05/2022
|
KRISHNA KANTA BORUAH
|
0410002WL003492
|
KRISHNA KANTA BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339097
|
|
MR KRISHNA KANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|