|
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-10-002-011-001/1-B
(DEJOO)
|
0410002000NRG23060120230417545
|
07/01/2023
|
ABHIRAM INDUWAR
|
0410002WL026464
|
ABHIRAM INDUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514343
|
|
ABHIRAM INDUWAR
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/1-B
(DEJOO)
|
0410002000NRG23060120230417544
|
07/01/2023
|
SANGITA INDUWAR
|
0410002WL026464
|
SANGITA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514347
|
|
SANGITA INDUWAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/1-C
(DEJOO)
|
0410002000NRG23060120230417546
|
07/01/2023
|
JOYANTI INDUAR
|
0410002WL026464
|
JOYANTI INDUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514429
|
|
JOYANTI INDUAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23060120230417551
|
07/01/2023
|
JAMILA KHATUN
|
0410002WL026464
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514342
|
|
JAMILA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/159
(DEJOO)
|
0410002000NRG23060120230417555
|
07/01/2023
|
padumi morang konwor
|
0410002WL026464
|
padumi morang konwor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514348
|
|
padumi morang konwor
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/159-B
(DEJOO)
|
0410002000NRG23060120230417556
|
07/01/2023
|
RUPSIKA BEGUM
|
0410002WL026464
|
RUPSIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514346
|
|
RUPSIKA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/20-A
(DEJOO)
|
0410002000NRG23060120230417557
|
07/01/2023
|
GUNAKANTA TAYE
|
0410002WL026464
|
GUNAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514329
|
|
GUNAKANTA TAYE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-001/28
(DEJOO)
|
0410002000NRG23060120230417562
|
07/01/2023
|
Mohen Morang
|
0410002WL026464
|
Mohen Morang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514357
|
|
Mohen Morang
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/37-A
(DEJOO)
|
0410002000NRG23060120230417567
|
07/01/2023
|
Dipanjali pawe
|
0410002WL026464
|
Dipanjali pawe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514358
|
|
Dipanjali pawe
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/45
(DEJOO)
|
0410002000NRG23060120230417571
|
07/01/2023
|
ROIKHAN KONWAR
|
0410002WL026464
|
ROIKHAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514443
|
|
ROIKHAN KONWAR
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-001/52
(DEJOO)
|
0410002000NRG23060120230417572
|
07/01/2023
|
BINITA KONWAR
|
0410002WL026464
|
BINITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514372
|
|
BINITA KONWAR
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-001/52-B
(DEJOO)
|
0410002000NRG23060120230417573
|
07/01/2023
|
MANOBJYOTI KONWAR
|
0410002WL026464
|
MANOBJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514324
|
|
MANOBJYOTI KONWAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-001/52-D
(DEJOO)
|
0410002000NRG23060120230417576
|
07/01/2023
|
SEWALI KONWAR
|
0410002WL026464
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514370
|
|
SEWALI KONWAR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-001/64-A
(DEJOO)
|
0410002000NRG23060120230417580
|
07/01/2023
|
LEELA KANTA KONWAR
|
0410002WL026464
|
LEELA KANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514438
|
|
LEELA KANTA KONWAR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-001/67-B
(DEJOO)
|
0410002000NRG23060120230417582
|
07/01/2023
|
JOHURA KHATUN
|
0410002WL026464
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514366
|
|
JOHURA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-001/71
(DEJOO)
|
0410002000NRG23060120230417583
|
07/01/2023
|
inuch ali
|
0410002WL026464
|
inuch ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514367
|
|
inuch ali
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-001/83-A
(DEJOO)
|
0410002000NRG23060120230417588
|
07/01/2023
|
ASHIYA KHATUN
|
0410002WL026464
|
ASHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514440
|
|
ASHIYA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-002/209
(DEJOO)
|
0410002000NRG23060120230417592
|
07/01/2023
|
ratiya orang
|
0410002WL026464
|
ratiya orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514442
|
|
ratiya orang
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG23060120230417596
|
07/01/2023
|
kusal topno
|
0410002WL026464
|
kusal topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514430
|
|
kusal topno
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-002/254-A
(DEJOO)
|
0410002000NRG23060120230417597
|
07/01/2023
|
JUNA TONO
|
0410002WL026464
|
JUNA TONO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514350
|
|
JUNA TONO
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-002/254-A
(DEJOO)
|
0410002000NRG23060120230417598
|
07/01/2023
|
Mariyam Tapna
|
0410002WL026464
|
Mariyam Tapna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514427
|
|
Mariyam Tapna
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-002/370
(DEJOO)
|
0410002000NRG23060120230417599
|
07/01/2023
|
Anjona Topno
|
0410002WL026464
|
Anjona Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514363
|
|
Anjona Topno
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/201
(DEJOO)
|
0410002000NRG23060120230417600
|
07/01/2023
|
PANKAJ THAKUR
|
0410002WL026464
|
PANKAJ THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514344
|
|
PANKAJ THAKUR
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/202
(DEJOO)
|
0410002000NRG23060120230417601
|
07/01/2023
|
JOHN ORANG
|
0410002WL026464
|
JOHN ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514326
|
|
JOHN ORANG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/202
(DEJOO)
|
0410002000NRG23060120230417602
|
07/01/2023
|
RAJANI ORANG
|
0410002WL026464
|
RAJANI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514441
|
|
RAJANI ORANG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/424
(DEJOO)
|
0410002000NRG23060120230417603
|
07/01/2023
|
Smt. Tulshi Dekha
|
0410002WL026464
|
Smt. Tulshi Dekha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514325
|
|
Smt. Tulshi Dekha
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-010/184
(DEJOO)
|
0410002000NRG23060120230417631
|
07/01/2023
|
CHANDINI BHENGRA
|
0410002WL026464
|
CHANDINI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514432
|
|
CHANDINI BHENGRA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-010/488
(DEJOO)
|
0410002000NRG23060120230417633
|
07/01/2023
|
SMTI RINA DHANUWAR
|
0410002WL026464
|
SMTI RINA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514340
|
|
SMTI RINA DHANUWAR
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-011/28
(DEJOO)
|
0410002000NRG23060120230417636
|
07/01/2023
|
Amir Paik
|
0410002WL026464
|
Amir Paik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514351
|
|
Amir Paik
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-011/29
(DEJOO)
|
0410002000NRG23060120230417637
|
07/01/2023
|
MINKA MARDI
|
0410002WL026464
|
MINKA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514426
|
|
MINKA MARDI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-011/513
(DEJOO)
|
0410002000NRG23060120230417638
|
07/01/2023
|
SEENA HORO
|
0410002WL026464
|
SEENA HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514364
|
|
SEENA HORO
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-012/12
(DEJOO)
|
0410002000NRG23060120230417639
|
07/01/2023
|
SIBA MANKI MUNDA
|
0410002WL026464
|
SIBA MANKI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514425
|
|
SIBA MANKI MUNDA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-012/19
(DEJOO)
|
0410002000NRG23060120230417640
|
07/01/2023
|
SUMITRA BHENGRA
|
0410002WL026464
|
SUMITRA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514360
|
|
SUMITRA BHENGRA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-012/292
(DEJOO)
|
0410002000NRG23060120230417641
|
07/01/2023
|
AJOY KHOYA
|
0410002WL026464
|
AJOY KHOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514365
|
|
AJOY KHOYA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-012/292
(DEJOO)
|
0410002000NRG23060120230417642
|
07/01/2023
|
MAINU KHOYA
|
0410002WL026464
|
MAINU KHOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514361
|
|
MAINU KHOYA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-012/293
(DEJOO)
|
0410002000NRG23060120230417644
|
07/01/2023
|
ELIZABETH MINJ
|
0410002WL026464
|
ELIZABETH MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514327
|
|
ELIZABETH MINJ
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-012/293
(DEJOO)
|
0410002000NRG23060120230417643
|
07/01/2023
|
NELSON HEREH
|
0410002WL026464
|
NELSON HEREH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514328
|
|
NELSON HEREH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-012/45
(DEJOO)
|
0410002000NRG23060120230417645
|
07/01/2023
|
SANTI CHERUWA
|
0410002WL026464
|
SANTI CHERUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514355
|
|
SANTI CHERUWA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-012/467
(DEJOO)
|
0410002000NRG23060120230417646
|
07/01/2023
|
Somari Malpaharia
|
0410002WL026464
|
Somari Malpaharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514345
|
|
Somari Malpaharia
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-012/477
(DEJOO)
|
0410002000NRG23060120230417649
|
07/01/2023
|
Amrit urang
|
0410002WL026464
|
Amrit urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514349
|
|
Amrit urang
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-012/499
(DEJOO)
|
0410002000NRG23060120230417652
|
07/01/2023
|
BALAK DAS SOBAR
|
0410002WL026464
|
BALAK DAS SOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514434
|
|
BALAK DAS SOBAR
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-012/499
(DEJOO)
|
0410002000NRG23060120230417650
|
07/01/2023
|
RAJESH SOBAR
|
0410002WL026464
|
RAJESH SOBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514428
|
|
RAJESH SOBAR
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-012/507-A
(DEJOO)
|
0410002000NRG23060120230417654
|
07/01/2023
|
RAM BHENGRA
|
0410002WL026464
|
RAM BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514368
|
|
RAM BHENGRA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-012/513
(DEJOO)
|
0410002000NRG23060120230417655
|
07/01/2023
|
ANJALI HORO
|
0410002WL026464
|
ANJALI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514371
|
|
ANJALI HORO
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-012/566
(DEJOO)
|
0410002000NRG23060120230417658
|
07/01/2023
|
ROSMI SOBOR
|
0410002WL026464
|
ROSMI SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514353
|
|
ROSMI SOBOR
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-012/568
(DEJOO)
|
0410002000NRG23060120230417660
|
07/01/2023
|
SIRPINA KHARIA
|
0410002WL026464
|
SIRPINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514362
|
|
SIRPINA KHARIA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-012/569-B
(DEJOO)
|
0410002000NRG23060120230417662
|
07/01/2023
|
BASANTI MUNKI
|
0410002WL026464
|
BASANTI MUNKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514431
|
|
BASANTI MUNKI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-012/570-C
(DEJOO)
|
0410002000NRG23060120230417663
|
07/01/2023
|
SANIKA MUNDA
|
0410002WL026464
|
SANIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514437
|
|
SANIKA MUNDA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-012/573
(DEJOO)
|
0410002000NRG23060120230417666
|
07/01/2023
|
JAHAJMONI GARH
|
0410002WL026464
|
JAHAJMONI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514330
|
|
JAHAJMONI GARH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-012/573
(DEJOO)
|
0410002000NRG23060120230417665
|
07/01/2023
|
PUTUL GARH
|
0410002WL026464
|
PUTUL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514331
|
|
PUTUL GARH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-012/66
(DEJOO)
|
0410002000NRG23060120230417669
|
07/01/2023
|
Sukurmoni Gowala
|
0410002WL026464
|
Sukurmoni Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514436
|
|
Sukurmoni Gowala
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-012/70
(DEJOO)
|
0410002000NRG23060120230417671
|
07/01/2023
|
MANO TIRKEY
|
0410002WL026464
|
MANO TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514338
|
|
MANO TIRKEY
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-012/78
(DEJOO)
|
0410002000NRG23060120230417672
|
07/01/2023
|
AJOY BHENGRA
|
0410002WL026464
|
AJOY BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514354
|
|
AJOY BHENGRA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG23060120230417673
|
07/01/2023
|
Juliya sobor
|
0410002WL026464
|
Juliya sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514352
|
|
Juliya sobor
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-019/15
(DEJOO)
|
0410002000NRG23060120230417677
|
07/01/2023
|
BIMALA DEVI SHARMA
|
0410002WL026464
|
BIMALA DEVI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514439
|
|
BIMALA DEVI SHARMA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-019/33
(DEJOO)
|
0410002000NRG23060120230417679
|
07/01/2023
|
BINOD MUNDA
|
0410002WL026464
|
BINOD MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514435
|
|
BINOD MUNDA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-019/33
(DEJOO)
|
0410002000NRG23060120230417680
|
07/01/2023
|
MIRA MUNDA
|
0410002WL026464
|
MIRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514359
|
|
MIRA MUNDA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-019/34
(DEJOO)
|
0410002000NRG23060120230417681
|
07/01/2023
|
ANIL ROHI DAS
|
0410002WL026464
|
ANIL ROHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514433
|
|
ANIL ROHI DAS
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-019/46-B
(DEJOO)
|
0410002000NRG23060120230417684
|
07/01/2023
|
ANASTAS TOPNO
|
0410002WL026464
|
ANASTAS TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514341
|
|
ANASTAS TOPNO
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-019/8
(DEJOO)
|
0410002000NRG23060120230417688
|
07/01/2023
|
KHAGEN DAS
|
0410002WL026464
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514424
|
|
KHAGEN DAS
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-019/8
(DEJOO)
|
0410002000NRG23060120230417687
|
07/01/2023
|
RITA MOLLIK DAS
|
0410002WL026464
|
RITA MOLLIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514369
|
|
RITA MOLLIK DAS
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-019/9
(DEJOO)
|
0410002000NRG23060120230417689
|
07/01/2023
|
Biju Dey
|
0410002WL026464
|
Biju Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514339
|
|
Biju Dey
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-019/99-B
(DEJOO)
|
0410002000NRG23060120230417692
|
07/01/2023
|
DHARAMASHILA DEVI
|
0410002WL026464
|
DHARAMASHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514356
|
|
DHARAMASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-011-008/28
(DEJOO)
|
0410002000NRG23060120230417621
|
07/01/2023
|
PUNAM DEVI
|
0410002WL026464
|
PUNAM DEVI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514337
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-011-008/1
(DEJOO)
|
0410002000NRG23060120230417606
|
07/01/2023
|
AMAR BAHADUR TAMANG
|
0410002WL026464
|
AMAR BAHADUR TAMANG
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514333
|
|
AMAR BAHADUR TAMANG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-011-008/1
(DEJOO)
|
0410002000NRG23060120230417605
|
07/01/2023
|
MOSINA TAMANG
|
0410002WL026464
|
MOSINA TAMANG
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514332
|
|
MOSINA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-011-008/207-B
(DEJOO)
|
0410002000NRG23060120230417616
|
07/01/2023
|
Forman Ali
|
0410002WL026464
|
Forman Ali
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514376
|
|
MR FARMAN ALI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-008/320
(DEJOO)
|
0410002000NRG23060120230417624
|
07/01/2023
|
Mrs JAHANARA BEGUM
|
0410002WL026464
|
Mrs JAHANARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514375
|
|
MRS JAHANARA BEGUM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-008/86
(DEJOO)
|
0410002000NRG23060120230417630
|
07/01/2023
|
AJOY TAMANG
|
0410002WL026464
|
AJOY TAMANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514423
|
|
SHRI AJOY TAMANG
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-012/579
(DEJOO)
|
0410002000NRG23060120230417667
|
07/01/2023
|
Shri ROHIT DHANWAR
|
0410002WL026464
|
Shri ROHIT DHANWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514373
|
|
SHRI ROHIT DHANWAR
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-019/99-B
(DEJOO)
|
0410002000NRG23060120230417691
|
07/01/2023
|
Mr UPENDRA SAHANI
|
0410002WL026464
|
Mr UPENDRA SAHANI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514374
|
|
MR UPENDRA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
72
|
NOWBOICHA
|
AS-10-002-011-001/103
(DEJOO)
|
0410002000NRG23060120230417547
|
07/01/2023
|
Sahara Khatun
|
0410002WL026464
|
Sahara Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514378
|
|
MRS SAHERA KHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-001/106
(DEJOO)
|
0410002000NRG23060120230417548
|
07/01/2023
|
Nameswar Morang
|
0410002WL026464
|
Nameswar Morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514415
|
|
MR NAMESWAR MORANG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-001/110
(DEJOO)
|
0410002000NRG23060120230417552
|
07/01/2023
|
PALLABI BORAH
|
0410002WL026464
|
PALLABI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514411
|
|
MRS PALLABI BORAH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-001/117
(DEJOO)
|
0410002000NRG23060120230417553
|
07/01/2023
|
FOJILA KHATUN
|
0410002WL026464
|
FOJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514386
|
|
MRS FOJILA KHATUN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-001/121
(DEJOO)
|
0410002000NRG23060120230417554
|
07/01/2023
|
HEMANTA TAYE
|
0410002WL026464
|
HEMANTA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514392
|
|
SHRI HEMANTA TAYE
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-001/20-A
(DEJOO)
|
0410002000NRG23060120230417558
|
07/01/2023
|
BABI TAYE
|
0410002WL026464
|
BABI TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514408
|
|
MRS BOBAY TAID TAYE
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23060120230417559
|
07/01/2023
|
Nipen morang
|
0410002WL026464
|
Nipen morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514414
|
|
MR NIPEN MORANG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-001/23
(DEJOO)
|
0410002000NRG23060120230417560
|
07/01/2023
|
Paban morang
|
0410002WL026464
|
Paban morang
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042514420
|
|
MR PABAN MORANG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-001/25
(DEJOO)
|
0410002000NRG23060120230417561
|
07/01/2023
|
HALIYANI HURUM
|
0410002WL026464
|
HALIYANI HURUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514418
|
|
MRS HALIYANI HURUM
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-001/30-B
(DEJOO)
|
0410002000NRG23060120230417563
|
07/01/2023
|
BASADHAR TAYE
|
0410002WL026464
|
BASADHAR TAYE
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042514412
|
|
MR BASADHAR TAYE
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-001/39-B
(DEJOO)
|
0410002000NRG23060120230417568
|
07/01/2023
|
Ratna Chdeep Taye
|
0410002WL026464
|
Ratna Chdeep Taye
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514394
|
|
SHRI RATNA CHDEEP TAYE
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-001/40-A
(DEJOO)
|
0410002000NRG23060120230417569
|
07/01/2023
|
BHABEN KONWAR
|
0410002WL026464
|
BHABEN KONWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514387
|
|
MR BHABEN KONWAR
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-001/60
(DEJOO)
|
0410002000NRG23060120230417577
|
07/01/2023
|
Dibyajyoti Morang
|
0410002WL026464
|
Dibyajyoti Morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514391
|
|
SHRI DIBYAJYOTI MORANG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-001/62-A
(DEJOO)
|
0410002000NRG23060120230417578
|
07/01/2023
|
sukram rajbongshi
|
0410002WL026464
|
sukram rajbongshi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514380
|
|
MRS JAYA RAJBONGSHI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23060120230417581
|
07/01/2023
|
Aicha Khatun
|
0410002WL026464
|
Aicha Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514407
|
|
MISS AICHA KHATUN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-001/71
(DEJOO)
|
0410002000NRG23060120230417584
|
07/01/2023
|
husnara begum
|
0410002WL026464
|
husnara begum
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514385
|
|
MRS HUSNARA BEGUM
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-001/79-A
(DEJOO)
|
0410002000NRG23060120230417585
|
07/01/2023
|
sahina khatun
|
0410002WL026464
|
sahina khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514384
|
|
MRS SOHINA KHATUN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-001/79-B
(DEJOO)
|
0410002000NRG23060120230417586
|
07/01/2023
|
Asma Begum
|
0410002WL026464
|
Asma Begum
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514389
|
|
MRS ASMA BEGUM
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-001/81-A
(DEJOO)
|
0410002000NRG23060120230417587
|
07/01/2023
|
Jahura Khatun
|
0410002WL026464
|
Jahura Khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514419
|
|
MRS JAHURA KHATUN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-001/84-A
(DEJOO)
|
0410002000NRG23060120230417589
|
07/01/2023
|
fulesa khatun
|
0410002WL026464
|
fulesa khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514379
|
|
MRS FULECHA KHATUN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-001/99
(DEJOO)
|
0410002000NRG23060120230417591
|
07/01/2023
|
Fojila Khatun
|
0410002WL026464
|
Fojila Khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042514395
|
|
MISS FOJILA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-002/211
(DEJOO)
|
0410002000NRG23060120230417594
|
07/01/2023
|
Magret Topno
|
0410002WL026464
|
Magret Topno
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514390
|
|
MRS MAGRET TOPNO
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-002/252
(DEJOO)
|
0410002000NRG23060120230417595
|
07/01/2023
|
FRANCIS LAGUN
|
0410002WL026464
|
FRANCIS LAGUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514409
|
|
MR FRANCIS LAGUN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-004/45-A
(DEJOO)
|
0410002000NRG23060120230417604
|
07/01/2023
|
Pintu Biswas
|
0410002WL026464
|
Pintu Biswas
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514388
|
|
MR PINTU BISWAS
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-008/127
(DEJOO)
|
0410002000NRG23060120230417609
|
07/01/2023
|
MARI BARLA
|
0410002WL026464
|
MARI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514416
|
|
MISS MARI BARLA
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-008/194
(DEJOO)
|
0410002000NRG23060120230417612
|
07/01/2023
|
SAFIKUL ISLAM
|
0410002WL026464
|
SAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514393
|
|
MR SAFIKUL ISLAM
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-008/212
(DEJOO)
|
0410002000NRG23060120230417617
|
07/01/2023
|
Kusumtula Munda
|
0410002WL026464
|
Kusumtula Munda
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514417
|
|
MRS KUCHUM TULA MUNDA
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-011-008/320
(DEJOO)
|
0410002000NRG23060120230417623
|
07/01/2023
|
HABIJUR RAHMAN
|
0410002WL026464
|
HABIJUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514383
|
|
MR HABIJUR RAHMAN
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-008/79
(DEJOO)
|
0410002000NRG23060120230417628
|
07/01/2023
|
NAINA MOGAR
|
0410002WL026464
|
NAINA MOGAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514413
|
|
MISS NAINA MOGAR
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-011/17
(DEJOO)
|
0410002000NRG23060120230417634
|
07/01/2023
|
ANUP MINJ
|
0410002WL026464
|
ANUP MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514382
|
|
MR ANUP MINJ
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-012/476-B
(DEJOO)
|
0410002000NRG23060120230417648
|
07/01/2023
|
BIJOY GOWALA
|
0410002WL026464
|
BIJOY GOWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514422
|
|
MR BIJOY GOWALA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-012/555-C
(DEJOO)
|
0410002000NRG23060120230417656
|
07/01/2023
|
TILKA KORMAKAR
|
0410002WL026464
|
TILKA KORMAKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514381
|
|
MR TILKA KORMAKAR
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG23060120230417674
|
07/01/2023
|
Rajen Sobor
|
0410002WL026464
|
Rajen Sobor
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514410
|
|
MR RAJEN SOBOR
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-019/110
(DEJOO)
|
0410002000NRG23060120230417675
|
07/01/2023
|
Dipali gorh
|
0410002WL026464
|
Dipali gorh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514421
|
|
MRS DIPALI GORH
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-019/434
(DEJOO)
|
0410002000NRG23060120230417683
|
07/01/2023
|
MAINA MUNDA
|
0410002WL026464
|
MAINA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514377
|
|
MRS MAINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
107
|
NOWBOICHA
|
AS-10-002-011-008/1-B
(DEJOO)
|
0410002000NRG23060120230417608
|
07/01/2023
|
KUSUM TAMANG
|
0410002WL026464
|
KUSUM TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514405
|
|
MISS KUSUM TAMANG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-011-008/1-B
(DEJOO)
|
0410002000NRG23060120230417607
|
07/01/2023
|
Tara Tamang
|
0410002WL026464
|
Tara Tamang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514396
|
|
MRS TARA TAMANG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-008/180
(DEJOO)
|
0410002000NRG23060120230417610
|
07/01/2023
|
Mr BOM BAHADUR TAMANG
|
0410002WL026464
|
Mr BOM BAHADUR TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514401
|
|
MR BOM BAHADUR TAMANG
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-008/180
(DEJOO)
|
0410002000NRG23060120230417611
|
07/01/2023
|
Mrs CHAMARI TAMANG
|
0410002WL026464
|
Mrs CHAMARI TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514398
|
|
MRS CHAMARI TAMANG
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-008/196
(DEJOO)
|
0410002000NRG23060120230417613
|
07/01/2023
|
BABUL ALI
|
0410002WL026464
|
BABUL ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514404
|
|
MR BABUL ALI
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-008/2
(DEJOO)
|
0410002000NRG23060120230417614
|
07/01/2023
|
CHAKRA BR. TAMANG
|
0410002WL026464
|
CHAKRA BR. TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514403
|
|
SHRI CHAKRA BAHADUR TAMANG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-008/2
(DEJOO)
|
0410002000NRG23060120230417615
|
07/01/2023
|
Sum maya Tamang
|
0410002WL026464
|
Sum maya Tamang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514399
|
|
MS SOM MAYA TAMANG
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-008/22
(DEJOO)
|
0410002000NRG23060120230417619
|
07/01/2023
|
KALPANA TAMANG
|
0410002WL026464
|
KALPANA TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514406
|
|
MRS KALPANA TAMANG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-011-008/28
(DEJOO)
|
0410002000NRG23060120230417620
|
07/01/2023
|
JAMUNA DEVI SHARMA
|
0410002WL026464
|
JAMUNA DEVI SHARMA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514397
|
|
MRS JAMUNA DEVI SHARMA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-011-008/3-A
(DEJOO)
|
0410002000NRG23060120230417622
|
07/01/2023
|
Husnara Begum
|
0410002WL026464
|
Husnara Begum
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514336
|
|
MRS HUSNARA BEGUM
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-011-008/323
(DEJOO)
|
0410002000NRG23060120230417625
|
07/01/2023
|
AMIR ALI
|
0410002WL026464
|
AMIR ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514402
|
|
MR AMIR ALI
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-011-008/531
(DEJOO)
|
0410002000NRG23060120230417626
|
07/01/2023
|
PREM BAHADUR TAMANG
|
0410002WL026464
|
PREM BAHADUR TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514334
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-011-008/531
(DEJOO)
|
0410002000NRG23060120230417627
|
07/01/2023
|
PURNIMA TAMANG
|
0410002WL026464
|
PURNIMA TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514335
|
|
MRS PURNIMA TAMANG
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-011-008/802
(DEJOO)
|
0410002000NRG23060120230417629
|
07/01/2023
|
Ms SAINA CHETRY
|
0410002WL026464
|
Ms SAINA CHETRY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042514400
|
|
MS SAINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|