|
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-10-002-011-001/115
(DEJOO)
|
0410002000NRG23050520220097667
|
06/05/2022
|
MUKUL MARANG
|
0410002WL001744
|
MUKUL MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049424
|
|
MUKULMARANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/115
(DEJOO)
|
0410002000NRG23050520220097666
|
06/05/2022
|
NIRUMAI MORANG
|
0410002WL001744
|
NIRUMAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049436
|
|
NIRUMAIMORANG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/12
(DEJOO)
|
0410002000NRG23050520220097669
|
06/05/2022
|
MONJU MORANG
|
0410002WL001744
|
MONJU MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049434
|
|
MONJUMORANG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/12
(DEJOO)
|
0410002000NRG23050520220097668
|
06/05/2022
|
NATHURAM MORANG
|
0410002WL001744
|
NATHURAM MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049440
|
|
NATHURAMMORANG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/8
(DEJOO)
|
0410002000NRG23050520220097671
|
06/05/2022
|
Amit Basumatary
|
0410002WL001744
|
Amit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049420
|
|
AmitBasumatary
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/8
(DEJOO)
|
0410002000NRG23050520220097670
|
06/05/2022
|
BGHA GUTI BOSUMATERY
|
0410002WL001744
|
BGHA GUTI BOSUMATERY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049381
|
|
BGHAGUTIBOSUMATERY
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/8
(DEJOO)
|
0410002000NRG23050520220097672
|
06/05/2022
|
Kanti Basumatary
|
0410002WL001744
|
Kanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049437
|
|
KantiBasumatary
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/101
(DEJOO)
|
0410002000NRG23050520220097674
|
06/05/2022
|
NARAYAN MORANG
|
0410002WL001744
|
NARAYAN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049447
|
|
NARAYANMORANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/108
(DEJOO)
|
0410002000NRG23050520220097679
|
06/05/2022
|
Matu Orang
|
0410002WL001744
|
Matu Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049403
|
|
MatuOrang
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-003/108
(DEJOO)
|
0410002000NRG23050520220097678
|
06/05/2022
|
sunu orang
|
0410002WL001744
|
sunu orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049444
|
|
sunuorang
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-003/111
(DEJOO)
|
0410002000NRG23050520220097680
|
06/05/2022
|
BIRCHA URANG
|
0410002WL001744
|
BIRCHA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049442
|
|
BIRCHAURANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-003/111
(DEJOO)
|
0410002000NRG23050520220097681
|
06/05/2022
|
DEBARI ORANG
|
0410002WL001744
|
DEBARI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049402
|
|
DEBARIORANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-003/16-A
(DEJOO)
|
0410002000NRG23050520220097684
|
06/05/2022
|
Jyoti Bori
|
0410002WL001744
|
Jyoti Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049383
|
|
JyotiBori
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-003/17-A
(DEJOO)
|
0410002000NRG23050520220097686
|
06/05/2022
|
BHABEN BORI
|
0410002WL001744
|
BHABEN BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049448
|
|
BHABENBORI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-003/17-A
(DEJOO)
|
0410002000NRG23050520220097685
|
06/05/2022
|
LAKHAN BORI
|
0410002WL001744
|
LAKHAN BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049413
|
|
LAKHANBORI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23050520220097688
|
06/05/2022
|
RECHEM TAID
|
0410002WL001744
|
RECHEM TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049427
|
|
RECHEMTAID
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-003/171
(DEJOO)
|
0410002000NRG23050520220097690
|
06/05/2022
|
DHANAI ORANG
|
0410002WL001744
|
DHANAI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049398
|
|
DHANAIORANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23050520220097691
|
06/05/2022
|
MAGESWAR BORI
|
0410002WL001744
|
MAGESWAR BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049438
|
|
MAGESWARBORI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-003/18-C
(DEJOO)
|
0410002000NRG23050520220097694
|
06/05/2022
|
Sumi Bori
|
0410002WL001744
|
Sumi Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049439
|
|
SumiBori
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-003/19-C
(DEJOO)
|
0410002000NRG23050520220097698
|
06/05/2022
|
Roshmi Rajbonsi
|
0410002WL001744
|
Roshmi Rajbonsi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049386
|
|
RoshmiRajbonsi
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-003/19-C
(DEJOO)
|
0410002000NRG23050520220097697
|
06/05/2022
|
Bhaigaya Rajbonsi
|
0410002WL001744
|
Bhaigaya Rajbonsi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049395
|
|
BhaigayaRajbonsi
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-003/19-C
(DEJOO)
|
0410002000NRG23050520220097696
|
06/05/2022
|
PADMESWAR RAJBONSI
|
0410002WL001744
|
PADMESWAR RAJBONSI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049412
|
|
PADMESWARRAJBONSI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-003/19-C
(DEJOO)
|
0410002000NRG23050520220097695
|
06/05/2022
|
PUNESWAR RAJBONSHI
|
0410002WL001744
|
PUNESWAR RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049377
|
|
PUNESWARRAJBONSHI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-003/19-D
(DEJOO)
|
0410002000NRG23050520220097699
|
06/05/2022
|
ANITA SARKAR
|
0410002WL001744
|
ANITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049431
|
|
ANITASARKAR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-003/22-A
(DEJOO)
|
0410002000NRG23050520220097702
|
06/05/2022
|
Indira Bosumatary
|
0410002WL001744
|
Indira Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049417
|
|
IndiraBosumatary
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-003/22-A
(DEJOO)
|
0410002000NRG23050520220097701
|
06/05/2022
|
Moneswar Bosumatary
|
0410002WL001744
|
Moneswar Bosumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049421
|
|
MoneswarBosumatary
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23050520220097708
|
06/05/2022
|
chilamoni boro
|
0410002WL001744
|
chilamoni boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049393
|
|
chilamoniboro
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23050520220097705
|
06/05/2022
|
MOHITA BORO
|
0410002WL001744
|
MOHITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049380
|
|
MOHITABORO
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-003/24-A
(DEJOO)
|
0410002000NRG23050520220097713
|
06/05/2022
|
Puja Bora
|
0410002WL001744
|
Puja Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049410
|
|
PujaBora
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-003/27
(DEJOO)
|
0410002000NRG23050520220097714
|
06/05/2022
|
Hemeswori Boro
|
0410002WL001744
|
Hemeswori Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049385
|
|
HemesworiBoro
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-003/27
(DEJOO)
|
0410002000NRG23050520220097716
|
06/05/2022
|
PROTIVA BORO
|
0410002WL001744
|
PROTIVA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049409
|
|
PROTIVABORO
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-003/496
(DEJOO)
|
0410002000NRG23050520220097721
|
06/05/2022
|
PRADIP URANG
|
0410002WL001744
|
PRADIP URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049392
|
|
PRADIPURANG
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-003/51-C
(DEJOO)
|
0410002000NRG23050520220097724
|
06/05/2022
|
RASHMI TAYE
|
0410002WL001744
|
RASHMI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049399
|
|
RASHMITAYE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-003/56
(DEJOO)
|
0410002000NRG23050520220097726
|
06/05/2022
|
MAINA BOSUMATERY
|
0410002WL001744
|
MAINA BOSUMATERY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049406
|
|
MAINABOSUMATERY
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/56
(DEJOO)
|
0410002000NRG23050520220097725
|
06/05/2022
|
RATNESWAR BOSOMATARY
|
0410002WL001744
|
RATNESWAR BOSOMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049407
|
|
RATNESWARBOSOMATARY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-003/66
(DEJOO)
|
0410002000NRG23050520220097727
|
06/05/2022
|
MARTIN LAGUN
|
0410002WL001744
|
MARTIN LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049404
|
|
MARTINLAGUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-003/66
(DEJOO)
|
0410002000NRG23050520220097728
|
06/05/2022
|
SAUDHANI LOGUN
|
0410002WL001744
|
SAUDHANI LOGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049387
|
|
SAUDHANILOGUN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23050520220097729
|
06/05/2022
|
PROTIMA BOSUMOTERI
|
0410002WL001744
|
PROTIMA BOSUMOTERI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049426
|
|
PROTIMABOSUMOTERI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-003/72
(DEJOO)
|
0410002000NRG23050520220097732
|
06/05/2022
|
PALLASHRI SAIKIA BORAH
|
0410002WL001744
|
PALLASHRI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049428
|
|
PALLASHRISAIKIABORAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-003/73
(DEJOO)
|
0410002000NRG23050520220097734
|
06/05/2022
|
Bitu Taye
|
0410002WL001744
|
Bitu Taye
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049378
|
|
BituTaye
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-003/73
(DEJOO)
|
0410002000NRG23050520220097733
|
06/05/2022
|
DHUNESWARI TAYE
|
0410002WL001744
|
DHUNESWARI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049376
|
|
DHUNESWARITAYE
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-003/74
(DEJOO)
|
0410002000NRG23050520220097736
|
06/05/2022
|
Minoti Bori
|
0410002WL001744
|
Minoti Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049414
|
|
MinotiBori
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-003/74
(DEJOO)
|
0410002000NRG23050520220097735
|
06/05/2022
|
MUHI RAM BORI
|
0410002WL001744
|
MUHI RAM BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049435
|
|
MUHIRAMBORI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-003/74-A
(DEJOO)
|
0410002000NRG23050520220097737
|
06/05/2022
|
Modan Gogoi
|
0410002WL001744
|
Modan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049423
|
|
ModanGogoi
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-003/74-B
(DEJOO)
|
0410002000NRG23050520220097738
|
06/05/2022
|
BASANTI BORI
|
0410002WL001744
|
BASANTI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049415
|
|
BASANTIBORI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-003/75
(DEJOO)
|
0410002000NRG23050520220097740
|
06/05/2022
|
ANJALI KOCHARI
|
0410002WL001744
|
ANJALI KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049416
|
|
ANJALIKOCHARI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-003/75
(DEJOO)
|
0410002000NRG23050520220097739
|
06/05/2022
|
PROFULLA KACHARI
|
0410002WL001744
|
PROFULLA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049382
|
|
PROFULLAKACHARI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-003/75-A
(DEJOO)
|
0410002000NRG23050520220097741
|
06/05/2022
|
JUN KACHARI
|
0410002WL001744
|
JUN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049422
|
|
JUNKACHARI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-003/76
(DEJOO)
|
0410002000NRG23050520220097743
|
06/05/2022
|
Bhupen Bori
|
0410002WL001744
|
Bhupen Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049411
|
|
BhupenBori
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-003/76
(DEJOO)
|
0410002000NRG23050520220097744
|
06/05/2022
|
Dipamoni bori
|
0410002WL001744
|
Dipamoni bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049384
|
|
Dipamonibori
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-003/76-C
(DEJOO)
|
0410002000NRG23050520220097745
|
06/05/2022
|
MOHESH BORI
|
0410002WL001744
|
MOHESH BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049394
|
|
MOHESHBORI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-003/76-C
(DEJOO)
|
0410002000NRG23050520220097746
|
06/05/2022
|
UNNATI BORI
|
0410002WL001744
|
UNNATI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049397
|
|
UNNATIBORI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-003/79
(DEJOO)
|
0410002000NRG23050520220097748
|
06/05/2022
|
ADITI KACHARI
|
0410002WL001744
|
ADITI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049400
|
|
ADITIKACHARI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-003/80
(DEJOO)
|
0410002000NRG23050520220097749
|
06/05/2022
|
HEMANTI MILI
|
0410002WL001744
|
HEMANTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049433
|
|
HEMANTIMILI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-003/81
(DEJOO)
|
0410002000NRG23050520220097751
|
06/05/2022
|
MADHAB PAWE
|
0410002WL001744
|
MADHAB PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049373
|
|
MADHABPAWE
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23050520220097754
|
06/05/2022
|
TILAK MORANG
|
0410002WL001744
|
TILAK MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049418
|
|
TILAKMORANG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-003/82
(DEJOO)
|
0410002000NRG23050520220097756
|
06/05/2022
|
KIRAN KACHARI
|
0410002WL001744
|
KIRAN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049443
|
|
KIRANKACHARI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-003/82
(DEJOO)
|
0410002000NRG23050520220097757
|
06/05/2022
|
POMPY KACHARI
|
0410002WL001744
|
POMPY KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049401
|
|
POMPYKACHARI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-003/83
(DEJOO)
|
0410002000NRG23050520220097758
|
06/05/2022
|
BIJOY RAJBONSHI
|
0410002WL001744
|
BIJOY RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049391
|
|
BIJOYRAJBONSHI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-003/83
(DEJOO)
|
0410002000NRG23050520220097759
|
06/05/2022
|
JANAMANI BORA RAJBANGSHI
|
0410002WL001744
|
JANAMANI BORA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049396
|
|
JANAMANIBORARAJBANGSHI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-003/86
(DEJOO)
|
0410002000NRG23050520220097761
|
06/05/2022
|
NOBANITA BASUMATARY
|
0410002WL001744
|
NOBANITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049405
|
|
NOBANITABASUMATARY
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-003/97
(DEJOO)
|
0410002000NRG23050520220097764
|
06/05/2022
|
ANJUMONI MILI
|
0410002WL001744
|
ANJUMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049419
|
|
ANJUMONIMILI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-003/97
(DEJOO)
|
0410002000NRG23050520220097763
|
06/05/2022
|
JOYANTA MILI
|
0410002WL001744
|
JOYANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049379
|
|
JOYANTAMILI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-011-004/410
(DEJOO)
|
0410002000NRG23050520220097769
|
06/05/2022
|
Shishumani Khanikar
|
0410002WL001744
|
Shishumani Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049374
|
|
ShishumaniKhanikar
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-011-004/425
(DEJOO)
|
0410002000NRG23050520220097771
|
06/05/2022
|
JUPITA BOISHYA
|
0410002WL001744
|
JUPITA BOISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049474
|
|
JUPITABOISHYA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-011-004/513
(DEJOO)
|
0410002000NRG23050520220097772
|
06/05/2022
|
JITEN GOGOI
|
0410002WL001744
|
JITEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049375
|
|
JITENGOGOI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-011-004/513-D
(DEJOO)
|
0410002000NRG23050520220097773
|
06/05/2022
|
PINKI HAZARIKA GOGOI
|
0410002WL001744
|
PINKI HAZARIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049430
|
|
PINKIHAZARIKAGOGOI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-004/520
(DEJOO)
|
0410002000NRG23050520220097774
|
06/05/2022
|
lukumoni limbu
|
0410002WL001744
|
lukumoni limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049432
|
|
lukumonilimbu
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-004/528-C
(DEJOO)
|
0410002000NRG23050520220097777
|
06/05/2022
|
MALLABIKA DAS
|
0410002WL001744
|
MALLABIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049388
|
|
MALLABIKADAS
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-004/528-C
(DEJOO)
|
0410002000NRG23050520220097776
|
06/05/2022
|
Parmananda Das
|
0410002WL001744
|
Parmananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049425
|
|
ParmanandaDas
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-004/554
(DEJOO)
|
0410002000NRG23050520220097779
|
06/05/2022
|
jyesna das
|
0410002WL001744
|
jyesna das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049445
|
|
jyesnadas
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-004/63
(DEJOO)
|
0410002000NRG23050520220097780
|
06/05/2022
|
GORIA DEVI
|
0410002WL001744
|
GORIA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049441
|
|
GORIADEVI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-014/121-A
(DEJOO)
|
0410002000NRG23050520220097781
|
06/05/2022
|
Jagu Bandhu Bhomik
|
0410002WL001744
|
Jagu Bandhu Bhomik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049446
|
|
JaguBandhuBhomik
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-014/121-A
(DEJOO)
|
0410002000NRG23050520220097782
|
06/05/2022
|
Rumi Bhowmik
|
0410002WL001744
|
Rumi Bhowmik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049429
|
|
RumiBhowmik
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-021/177
(DEJOO)
|
0410002000NRG23050520220097785
|
06/05/2022
|
MAHESH RAJABANGSHI
|
0410002WL001744
|
MAHESH RAJABANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049408
|
|
MAHESHRAJABANGSHI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-021/177
(DEJOO)
|
0410002000NRG23050520220097786
|
06/05/2022
|
NABANITA RAJABANGSHI
|
0410002WL001744
|
NABANITA RAJABANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049389
|
|
NABANITARAJABANGSHI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23050520220097788
|
06/05/2022
|
JUSHNA DEORI
|
0410002WL001744
|
JUSHNA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049390
|
|
JUSHNADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
78
|
NOWBOICHA
|
AS-10-002-011-003/101
(DEJOO)
|
0410002000NRG23050520220097675
|
06/05/2022
|
JUNALI MORANG
|
0410002WL001744
|
JUNALI MORANG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224049473
|
|
JUNALIMORANG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-003/130
(DEJOO)
|
0410002000NRG23050520220097682
|
06/05/2022
|
BHADELAL GARH
|
0410002WL001744
|
BHADELAL GARH
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224049472
|
|
BHADELALGARH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-003/134
(DEJOO)
|
0410002000NRG23050520220097683
|
06/05/2022
|
BINA BASUMATARY
|
0410002WL001744
|
BINA BASUMATARY
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224049470
|
|
BINABASUMATARY
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-003/33
(DEJOO)
|
0410002000NRG23050520220097718
|
06/05/2022
|
LAKHI GOGOI
|
0410002WL001744
|
LAKHI GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224049471
|
|
LAKHIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
82
|
NOWBOICHA
|
AS-10-002-011-001/8
(DEJOO)
|
0410002000NRG23050520220097673
|
06/05/2022
|
MRIDU PAVAN BASUMATARI
|
0410002WL001744
|
MRIDU PAVAN BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049479
|
|
MR MRIDU PAVAN BASUMATARI
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-003/104
(DEJOO)
|
0410002000NRG23050520220097677
|
06/05/2022
|
CHAMANI URANG
|
0410002WL001744
|
CHAMANI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049455
|
|
MRS CHAMANI URANG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-003/104
(DEJOO)
|
0410002000NRG23050520220097676
|
06/05/2022
|
SAMRA URANG
|
0410002WL001744
|
SAMRA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049461
|
|
MR SOMRA ORANG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23050520220097687
|
06/05/2022
|
RAJKUMAR TAID
|
0410002WL001744
|
RAJKUMAR TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049353
|
|
MR RAJ KUMAR TAID
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23050520220097692
|
06/05/2022
|
ANU BORI
|
0410002WL001744
|
ANU BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049476
|
|
MRS SONGITA BORI SOUHAN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23050520220097693
|
06/05/2022
|
BHOGESWAR BORI
|
0410002WL001744
|
BHOGESWAR BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049359
|
|
MR BHUGESWAR BORI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-003/22-A
(DEJOO)
|
0410002000NRG23050520220097703
|
06/05/2022
|
Bhugeshwari Bosumateri
|
0410002WL001744
|
Bhugeshwari Bosumateri
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049477
|
|
MRS BHUGESHWARI BASUMATARI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-003/22-A
(DEJOO)
|
0410002000NRG23050520220097700
|
06/05/2022
|
NAKUL BASUMATERY
|
0410002WL001744
|
NAKUL BASUMATERY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049463
|
|
MR NAKUL BASUMATARY
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-003/22-B
(DEJOO)
|
0410002000NRG23050520220097704
|
06/05/2022
|
PRITI PAWE BASUMATARY
|
0410002WL001744
|
PRITI PAWE BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049454
|
|
MRS PRITI PAWE BASUMATARY
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23050520220097707
|
06/05/2022
|
Mr ARUN BORO
|
0410002WL001744
|
Mr ARUN BORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049468
|
|
MR ARUN BORO
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23050520220097706
|
06/05/2022
|
Mr TABIL BORO
|
0410002WL001744
|
Mr TABIL BORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049451
|
|
MR TABIL BORO
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-003/23-B
(DEJOO)
|
0410002000NRG23050520220097710
|
06/05/2022
|
LAKHIMAI BODO
|
0410002WL001744
|
LAKHIMAI BODO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049358
|
|
MRS LAKSHIMAI BORO
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-003/23-B
(DEJOO)
|
0410002000NRG23050520220097709
|
06/05/2022
|
RAMEN BODO
|
0410002WL001744
|
RAMEN BODO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049369
|
|
MR RAMEN BORO
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-003/24-A
(DEJOO)
|
0410002000NRG23050520220097712
|
06/05/2022
|
BIPLAB BORAH
|
0410002WL001744
|
BIPLAB BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049365
|
|
MR BIPLAB BORAH
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-003/27
(DEJOO)
|
0410002000NRG23050520220097715
|
06/05/2022
|
Mr BHAKTA BORO
|
0410002WL001744
|
Mr BHAKTA BORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049356
|
|
MR BHAKTA BORO
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-003/27
(DEJOO)
|
0410002000NRG23050520220097717
|
06/05/2022
|
NAMU BORO
|
0410002WL001744
|
NAMU BORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049368
|
|
MR NAMU BORO
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-003/336
(DEJOO)
|
0410002000NRG23050520220097719
|
06/05/2022
|
Sangita Bori
|
0410002WL001744
|
Sangita Bori
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049355
|
|
MRS ANU BARI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-011-003/48-B
(DEJOO)
|
0410002000NRG23050520220097720
|
06/05/2022
|
SRI PRADEEP LAHAN
|
0410002WL001744
|
SRI PRADEEP LAHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049460
|
|
MR PRADIP LAHAN
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-003/496
(DEJOO)
|
0410002000NRG23050520220097722
|
06/05/2022
|
RAJU URANG
|
0410002WL001744
|
RAJU URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049453
|
|
MR RAJU URANG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-003/51-C
(DEJOO)
|
0410002000NRG23050520220097723
|
06/05/2022
|
BISWA TAYE
|
0410002WL001744
|
BISWA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049459
|
|
MR BISWA TAYE
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23050520220097731
|
06/05/2022
|
INDIRA BASUMATARI
|
0410002WL001744
|
INDIRA BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049360
|
|
MRS INDIRA BASUMOTARY MORANG
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23050520220097730
|
06/05/2022
|
MANESWAR BASUMATARI
|
0410002WL001744
|
MANESWAR BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049458
|
|
MR MONESWAR BOSUMOTARY
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-003/75-A
(DEJOO)
|
0410002000NRG23050520220097742
|
06/05/2022
|
ANJU KACHARI
|
0410002WL001744
|
ANJU KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049462
|
|
MISS ANJU PAWE KACHARI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-003/79
(DEJOO)
|
0410002000NRG23050520220097747
|
06/05/2022
|
Mr MOHAN KACHARI
|
0410002WL001744
|
Mr MOHAN KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049469
|
|
MR MOHAN KACHARI
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-003/80
(DEJOO)
|
0410002000NRG23050520220097750
|
06/05/2022
|
JINTU MILI
|
0410002WL001744
|
JINTU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049478
|
|
SHRI JINTU MILI
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-011-003/81
(DEJOO)
|
0410002000NRG23050520220097752
|
06/05/2022
|
BINA PAWE
|
0410002WL001744
|
BINA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049361
|
|
MRS BINA PAWE
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23050520220097753
|
06/05/2022
|
HARALAL MORANG
|
0410002WL001744
|
HARALAL MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049357
|
|
MRS HOROLA MORANG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23050520220097755
|
06/05/2022
|
Krishna Deuri
|
0410002WL001744
|
Krishna Deuri
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049362
|
|
MISS KRISHNA DEURI
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-003/86
(DEJOO)
|
0410002000NRG23050520220097760
|
06/05/2022
|
BISESWAR BASUMATARY
|
0410002WL001744
|
BISESWAR BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049363
|
|
MR BISHESWAR BASUMATARI
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-003/92
(DEJOO)
|
0410002000NRG23050520220097762
|
06/05/2022
|
KIRAN URANG
|
0410002WL001744
|
KIRAN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049464
|
|
MR KIRAN URANG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-004/162
(DEJOO)
|
0410002000NRG23050520220097765
|
06/05/2022
|
AKKAS ALI
|
0410002WL001744
|
AKKAS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049475
|
|
MR AKKACH ALI
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-004/218
(DEJOO)
|
0410002000NRG23050520220097767
|
06/05/2022
|
ANJANA LAMA
|
0410002WL001744
|
ANJANA LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049467
|
|
MRS ANJANA LAMA
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-004/218
(DEJOO)
|
0410002000NRG23050520220097766
|
06/05/2022
|
GOBIN LAMA
|
0410002WL001744
|
GOBIN LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049364
|
|
MR GOBIN LAMA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-011-004/425
(DEJOO)
|
0410002000NRG23050520220097770
|
06/05/2022
|
DILIP BOISHYA
|
0410002WL001744
|
DILIP BOISHYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049366
|
|
MR DILIP BAISHYA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-011-004/520
(DEJOO)
|
0410002000NRG23050520220097775
|
06/05/2022
|
Deba Bhdr. Limbu
|
0410002WL001744
|
Deba Bhdr. Limbu
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049457
|
|
MR DEBA BAHADUR LIMBU
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-011-004/544
(DEJOO)
|
0410002000NRG23050520220097778
|
06/05/2022
|
RAJEN DAS
|
0410002WL001744
|
RAJEN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049456
|
|
MR RAJEN DAS
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-011-021/176
(DEJOO)
|
0410002000NRG23050520220097784
|
06/05/2022
|
DHANAMAI PAGAG
|
0410002WL001744
|
DHANAMAI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049466
|
|
MRS DHANAMAI PAGAG
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-011-021/176
(DEJOO)
|
0410002000NRG23050520220097783
|
06/05/2022
|
RAJIV PAGAG
|
0410002WL001744
|
RAJIV PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049465
|
|
MR RAJIV PAGAG
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23050520220097787
|
06/05/2022
|
NEPUNIYAN DEORI
|
0410002WL001744
|
NEPUNIYAN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049450
|
|
MR NEPOLIYAN DEORI
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-011-021/66
(DEJOO)
|
0410002000NRG23050520220097791
|
06/05/2022
|
JIRINA SARA
|
0410002WL001744
|
JIRINA SARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049370
|
|
MRS JIRINA SARA
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-011-021/66
(DEJOO)
|
0410002000NRG23050520220097790
|
06/05/2022
|
MR DIPAK GORH
|
0410002WL001744
|
MR DIPAK GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049354
|
|
MR DIPAK GORH
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23050520220097792
|
06/05/2022
|
BHABEN DEORI
|
0410002WL001744
|
BHABEN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049367
|
|
MR BHABEN DEORI
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23050520220097793
|
06/05/2022
|
SANGITA DEURI
|
0410002WL001744
|
SANGITA DEURI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049480
|
|
MRS SANGITA DEURI
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-011-021/9
(DEJOO)
|
0410002000NRG23050520220097794
|
06/05/2022
|
JACHITA LAGUN
|
0410002WL001744
|
JACHITA LAGUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049452
|
|
MRS JACHINATA LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
126
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23050520220097689
|
06/05/2022
|
PRAFULA TAID
|
0410002WL001744
|
PRAFULA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049449
|
|
SHRI PRAFULLA TAID
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-011-003/24-A
(DEJOO)
|
0410002000NRG23050520220097711
|
06/05/2022
|
HRIDAYA BORA
|
0410002WL001744
|
HRIDAYA BORA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049371
|
|
MRS HRIDAYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
NOWBOICHA
|
AS-10-002-011-004/410
(DEJOO)
|
0410002000NRG23050520220097768
|
06/05/2022
|
MR SURYA KHANIKAR
|
0410002WL001744
|
MR SURYA KHANIKAR
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224049372
|
|
MRSURYAKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|