|
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-10-002-011-004/10
(DEJOO)
|
0410002000NRG23071220220384680
|
07/12/2022
|
MONJU TANTI
|
0410002WL023907
|
MONJU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454399
|
|
MONJU TANTI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/10
(DEJOO)
|
0410002000NRG23071220220384679
|
07/12/2022
|
NOSHIP TANTI
|
0410002WL023907
|
NOSHIP TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454413
|
|
NOSHIP TANTI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/379-C
(DEJOO)
|
0410002000NRG23071220220384682
|
07/12/2022
|
BINUD DHAN
|
0410002WL023907
|
BINUD DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454406
|
|
BINUD DHAN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/502-A
(DEJOO)
|
0410002000NRG23071220220384684
|
07/12/2022
|
POMPI DAS
|
0410002WL023907
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454397
|
|
POMPI DAS
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-005/181-A
(DEJOO)
|
0410002000NRG23071220220384685
|
07/12/2022
|
SILINA URANG
|
0410002WL023907
|
SILINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454435
|
|
SILINA URANG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-005/208
(DEJOO)
|
0410002000NRG23071220220384687
|
07/12/2022
|
JUGADA KACHARI SONOWAL
|
0410002WL023907
|
JUGADA KACHARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454417
|
|
JUGADA KACHARI SONOWAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-006/208
(DEJOO)
|
0410002000NRG23071220220384688
|
07/12/2022
|
JITU BORA
|
0410002WL023907
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454381
|
|
JITU BORA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-006/25
(DEJOO)
|
0410002000NRG23071220220384690
|
07/12/2022
|
MINARA BEGUM
|
0410002WL023907
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454400
|
|
MINARA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-006/61
(DEJOO)
|
0410002000NRG23071220220384691
|
07/12/2022
|
KOBISA BHUNYAR
|
0410002WL023907
|
KOBISA BHUNYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454398
|
|
KOBISA BHUNYAR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-008/68-A
(DEJOO)
|
0410002000NRG23071220220384696
|
07/12/2022
|
SUKHAOA TATI
|
0410002WL023907
|
SUKHAOA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454428
|
|
SUKHAOA TATI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-008/82
(DEJOO)
|
0410002000NRG23071220220384697
|
07/12/2022
|
KHADEM ALI
|
0410002WL023907
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454430
|
|
KHADEM ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-009/130
(DEJOO)
|
0410002000NRG23071220220384699
|
07/12/2022
|
BINOO TOPPO
|
0410002WL023907
|
BINOO TOPPO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454384
|
|
BINOO TOPPO
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-009/154
(DEJOO)
|
0410002000NRG23071220220384701
|
07/12/2022
|
Sunita Mukhi
|
0410002WL023907
|
Sunita Mukhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454419
|
|
Sunita Mukhi
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-009/155
(DEJOO)
|
0410002000NRG23071220220384703
|
07/12/2022
|
DIPALI SAHU BELUWAR
|
0410002WL023907
|
DIPALI SAHU BELUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454405
|
|
DIPALI SAHU BELUWAR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-009/21-A
(DEJOO)
|
0410002000NRG23071220220384704
|
07/12/2022
|
Karam Sing Rajput
|
0410002WL023907
|
Karam Sing Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454412
|
|
Karam Sing Rajput
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-010/125
(DEJOO)
|
0410002000NRG23071220220384708
|
07/12/2022
|
Umawati Tanti
|
0410002WL023907
|
Umawati Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454390
|
|
Umawati Tanti
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-010/136
(DEJOO)
|
0410002000NRG23071220220384710
|
07/12/2022
|
Smti ANANDI TIRKI
|
0410002WL023907
|
Smti ANANDI TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454433
|
|
Smti ANANDI TIRKI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-010/147
(DEJOO)
|
0410002000NRG23071220220384712
|
07/12/2022
|
DHUPACHAI GORH
|
0410002WL023907
|
DHUPACHAI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454402
|
|
DHUPACHAI GORH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-010/152
(DEJOO)
|
0410002000NRG23071220220384715
|
07/12/2022
|
HANA TIRKEY
|
0410002WL023907
|
HANA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454415
|
|
HANA TIRKEY
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-010/189
(DEJOO)
|
0410002000NRG23071220220384719
|
07/12/2022
|
Prem deep cheruwa
|
0410002WL023907
|
Prem deep cheruwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454414
|
|
Prem deep cheruwa
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-010/39
(DEJOO)
|
0410002000NRG23071220220384721
|
07/12/2022
|
MONGLI XALXO
|
0410002WL023907
|
MONGLI XALXO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454427
|
|
MONGLI XALXO
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-010/51
(DEJOO)
|
0410002000NRG23071220220384724
|
07/12/2022
|
NIRA DHODRAI
|
0410002WL023907
|
NIRA DHODRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454437
|
|
NIRA DHODRAI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-010/68
(DEJOO)
|
0410002000NRG23071220220384726
|
07/12/2022
|
MINA TIRKY
|
0410002WL023907
|
MINA TIRKY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454426
|
|
MINA TIRKY
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-010/9
(DEJOO)
|
0410002000NRG23071220220384728
|
07/12/2022
|
BASANTA MUKHI
|
0410002WL023907
|
BASANTA MUKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454416
|
|
BASANTA MUKHI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-011/130
(DEJOO)
|
0410002000NRG23071220220384729
|
07/12/2022
|
ROSHMI DHODRAI
|
0410002WL023907
|
ROSHMI DHODRAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454391
|
|
ROSHMI DHODRAI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-011/212
(DEJOO)
|
0410002000NRG23071220220384731
|
07/12/2022
|
MANGRET URANG
|
0410002WL023907
|
MANGRET URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454392
|
|
MANGRET URANG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-011/29
(DEJOO)
|
0410002000NRG23071220220384733
|
07/12/2022
|
MINKA MARDI
|
0410002WL023907
|
MINKA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454422
|
|
MINKA MARDI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-011/310
(DEJOO)
|
0410002000NRG23071220220384736
|
07/12/2022
|
GOBIN TANTI
|
0410002WL023907
|
GOBIN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454438
|
|
GOBIN TANTI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-011/310
(DEJOO)
|
0410002000NRG23071220220384735
|
07/12/2022
|
SUNITA TANTI
|
0410002WL023907
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454439
|
|
SUNITA TANTI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-012/155-A
(DEJOO)
|
0410002000NRG23071220220384738
|
07/12/2022
|
GOBINDA MUKHI
|
0410002WL023907
|
GOBINDA MUKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454421
|
|
GOBINDA MUKHI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23071220220384741
|
07/12/2022
|
Chujit Tati
|
0410002WL023907
|
Chujit Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454424
|
|
Chujit Tati
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23071220220384742
|
07/12/2022
|
Rupeswari Tati
|
0410002WL023907
|
Rupeswari Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454404
|
|
Rupeswari Tati
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23071220220384739
|
07/12/2022
|
SOBITA TANTI
|
0410002WL023907
|
SOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454440
|
|
SOBITA TANTI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-012/39
(DEJOO)
|
0410002000NRG23071220220384744
|
07/12/2022
|
LUSEN SOBBAR
|
0410002WL023907
|
LUSEN SOBBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454434
|
|
LUSEN SOBBAR
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-012/566-C
(DEJOO)
|
0410002000NRG23071220220384750
|
07/12/2022
|
John Sobor
|
0410002WL023907
|
John Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454411
|
|
John Sobor
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-012/568
(DEJOO)
|
0410002000NRG23071220220384751
|
07/12/2022
|
JOSEPH KHARIA
|
0410002WL023907
|
JOSEPH KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454378
|
|
JOSEPH KHARIA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-014/109
(DEJOO)
|
0410002000NRG23071220220384754
|
07/12/2022
|
REEJAN PANIKA
|
0410002WL023907
|
REEJAN PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454394
|
|
REEJAN PANIKA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-014/113
(DEJOO)
|
0410002000NRG23071220220384755
|
07/12/2022
|
BIJOY DAS
|
0410002WL023907
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454423
|
|
BIJOY DAS
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-014/137-A
(DEJOO)
|
0410002000NRG23071220220384756
|
07/12/2022
|
Hazarat Ali
|
0410002WL023907
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454395
|
|
Hazarat Ali
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-014/14-A
(DEJOO)
|
0410002000NRG23071220220384760
|
07/12/2022
|
BOBITA BISWASH
|
0410002WL023907
|
BOBITA BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454409
|
|
BOBITA BISWASH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-014/143
(DEJOO)
|
0410002000NRG23071220220384761
|
07/12/2022
|
AYUB ALI
|
0410002WL023907
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454393
|
|
AYUB ALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-014/144-A
(DEJOO)
|
0410002000NRG23071220220384763
|
07/12/2022
|
FULESA BEGUM
|
0410002WL023907
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454410
|
|
FULESA BEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-014/19-A
(DEJOO)
|
0410002000NRG23071220220384764
|
07/12/2022
|
MUBARAK ALI
|
0410002WL023907
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454432
|
|
MUBARAK ALI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-014/295
(DEJOO)
|
0410002000NRG23071220220384765
|
07/12/2022
|
MOMINA KHATUN
|
0410002WL023907
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454383
|
|
MOMINA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-014/79
(DEJOO)
|
0410002000NRG23071220220384767
|
07/12/2022
|
Deepa Das
|
0410002WL023907
|
Deepa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454396
|
|
Deepa Das
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-014/79
(DEJOO)
|
0410002000NRG23071220220384766
|
07/12/2022
|
PUSHA KANTA DAS
|
0410002WL023907
|
PUSHA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454401
|
|
PUSHA KANTA DAS
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-014/84
(DEJOO)
|
0410002000NRG23071220220384768
|
07/12/2022
|
BIRU PROJA
|
0410002WL023907
|
BIRU PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454408
|
|
BIRU PROJA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-014/96-A
(DEJOO)
|
0410002000NRG23071220220384770
|
07/12/2022
|
biru das
|
0410002WL023907
|
biru das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454407
|
|
biru das
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-019/10
(DEJOO)
|
0410002000NRG23071220220384771
|
07/12/2022
|
ANIL TUDU
|
0410002WL023907
|
ANIL TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454380
|
|
ANIL TUDU
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-019/101-A
(DEJOO)
|
0410002000NRG23071220220384773
|
07/12/2022
|
MAMATA KURMI
|
0410002WL023907
|
MAMATA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454377
|
|
MAMATA KURMI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG23071220220384775
|
07/12/2022
|
Juliya sobor
|
0410002WL023907
|
Juliya sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454425
|
|
Juliya sobor
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-019/27
(DEJOO)
|
0410002000NRG23071220220384782
|
07/12/2022
|
SUPRIYA DEB NATH
|
0410002WL023907
|
SUPRIYA DEB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454382
|
|
SUPRIYA DEB NATH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-019/275
(DEJOO)
|
0410002000NRG23071220220384783
|
07/12/2022
|
CHUMKI PAL
|
0410002WL023907
|
CHUMKI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454418
|
|
CHUMKI PAL
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-019/8
(DEJOO)
|
0410002000NRG23071220220384787
|
07/12/2022
|
KHAGEN DAS
|
0410002WL023907
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454431
|
|
KHAGEN DAS
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-019/8
(DEJOO)
|
0410002000NRG23071220220384786
|
07/12/2022
|
RITA MOLLIK DAS
|
0410002WL023907
|
RITA MOLLIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454436
|
|
RITA MOLLIK DAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-019/81
(DEJOO)
|
0410002000NRG23071220220384788
|
07/12/2022
|
MARTHA AIND
|
0410002WL023907
|
MARTHA AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454379
|
|
MARTHA AIND
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-019/96
(DEJOO)
|
0410002000NRG23071220220384790
|
07/12/2022
|
SUNIL PATOR
|
0410002WL023907
|
SUNIL PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454403
|
|
SUNIL PATOR
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-019/99-B
(DEJOO)
|
0410002000NRG23071220220384792
|
07/12/2022
|
DHARAMASHILA DEVI
|
0410002WL023907
|
DHARAMASHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454429
|
|
DHARAMASHILA DEVI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-019/99-C
(DEJOO)
|
0410002000NRG23071220220384793
|
07/12/2022
|
Anju Dey
|
0410002WL023907
|
Anju Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454420
|
|
Anju Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
NOWBOICHA
|
AS-10-002-011-010/161
(DEJOO)
|
0410002000NRG23071220220384718
|
07/12/2022
|
Bandhan gorh
|
0410002WL023907
|
Bandhan gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454366
|
|
Bandhan gorh
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-010/189
(DEJOO)
|
0410002000NRG23071220220384720
|
07/12/2022
|
PORMILA CHERUWA
|
0410002WL023907
|
PORMILA CHERUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454367
|
|
PORMILA CHERUWA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-011/196
(DEJOO)
|
0410002000NRG23071220220384730
|
07/12/2022
|
GOPAL GARH
|
0410002WL023907
|
GOPAL GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454365
|
|
GOPAL GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-011-005/208
(DEJOO)
|
0410002000NRG23071220220384686
|
07/12/2022
|
RANJIT SONOWAL
|
0410002WL023907
|
RANJIT SONOWAL
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454388
|
|
RANJIT SONOWAL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-011-008/106-A
(DEJOO)
|
0410002000NRG23071220220384692
|
07/12/2022
|
ABDUL MALEK
|
0410002WL023907
|
ABDUL MALEK
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915454389
|
|
ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-011-019/99-B
(DEJOO)
|
0410002000NRG23071220220384791
|
07/12/2022
|
Mr UPENDRA SAHANI
|
0410002WL023907
|
Mr UPENDRA SAHANI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454441
|
|
MR UPENDRA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-011-012/536-C
(DEJOO)
|
0410002000NRG23071220220384747
|
07/12/2022
|
BOBY KOAL
|
0410002WL023907
|
BOBY KOAL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454442
|
|
MISS BOBY KOAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-011-002/341-B
(DEJOO)
|
0410002000NRG23071220220384674
|
07/12/2022
|
Amir Hussain
|
0410002WL023907
|
Amir Hussain
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454363
|
|
MR AMIR HUSSAIN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-002/370
(DEJOO)
|
0410002000NRG23071220220384678
|
07/12/2022
|
JAMES TOPNO
|
0410002WL023907
|
JAMES TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454357
|
|
MR JAMES TOPNO
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-004/10
(DEJOO)
|
0410002000NRG23071220220384681
|
07/12/2022
|
JYOTI TANTI
|
0410002WL023907
|
JYOTI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454454
|
|
MISS JYOTI TANTI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-004/502-A
(DEJOO)
|
0410002000NRG23071220220384683
|
07/12/2022
|
RAMESH DAS
|
0410002WL023907
|
RAMESH DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454451
|
|
MR RAMES DAS
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-006/25
(DEJOO)
|
0410002000NRG23071220220384689
|
07/12/2022
|
TAMIR UDDIN
|
0410002WL023907
|
TAMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454473
|
|
MR TOMIR UDDIN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-008/107-B
(DEJOO)
|
0410002000NRG23071220220384694
|
07/12/2022
|
Afiya khatun
|
0410002WL023907
|
Afiya khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454355
|
|
MRS AFIYA KHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-008/107-B
(DEJOO)
|
0410002000NRG23071220220384693
|
07/12/2022
|
Aijul islam
|
0410002WL023907
|
Aijul islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454358
|
|
MR AIJUL ISLAM
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-008/68-A
(DEJOO)
|
0410002000NRG23071220220384695
|
07/12/2022
|
RAJKAMAL TANTI
|
0410002WL023907
|
RAJKAMAL TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454463
|
|
MR RAJ KAMAL TANTI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-008/82
(DEJOO)
|
0410002000NRG23071220220384698
|
07/12/2022
|
BANESA KHATUN
|
0410002WL023907
|
BANESA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454354
|
|
MRS BANESA KHATUN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-009/153
(DEJOO)
|
0410002000NRG23071220220384700
|
07/12/2022
|
JULEN CHABAR
|
0410002WL023907
|
JULEN CHABAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454462
|
|
MR JULEN CHABAR
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-009/155
(DEJOO)
|
0410002000NRG23071220220384702
|
07/12/2022
|
SEWA BELWAR
|
0410002WL023907
|
SEWA BELWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454373
|
|
MR SEWA BELWAR
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-009/25
(DEJOO)
|
0410002000NRG23071220220384705
|
07/12/2022
|
RAM MOHAN GORH
|
0410002WL023907
|
RAM MOHAN GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454356
|
|
SHRI RAM MOHAN GORH
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-009/99
(DEJOO)
|
0410002000NRG23071220220384706
|
07/12/2022
|
FILIP MINJ
|
0410002WL023907
|
FILIP MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454452
|
|
MR PHILIP MINJ
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-010/125
(DEJOO)
|
0410002000NRG23071220220384707
|
07/12/2022
|
Lila Tanti
|
0410002WL023907
|
Lila Tanti
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454458
|
|
MRS LILA TANTI
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-010/127
(DEJOO)
|
0410002000NRG23071220220384709
|
07/12/2022
|
CHIUJIT TASSA
|
0410002WL023907
|
CHIUJIT TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454470
|
|
MR CHIUJIT TASSA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-010/137-A
(DEJOO)
|
0410002000NRG23071220220384711
|
07/12/2022
|
ASHA RAJPUT
|
0410002WL023907
|
ASHA RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454461
|
|
MRS ASHA RAJPUT
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-010/150
(DEJOO)
|
0410002000NRG23071220220384714
|
07/12/2022
|
Bishal bhengra
|
0410002WL023907
|
Bishal bhengra
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454360
|
|
SHRI BISHAL BHENGRA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-010/150
(DEJOO)
|
0410002000NRG23071220220384713
|
07/12/2022
|
Nuwas bhengra
|
0410002WL023907
|
Nuwas bhengra
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454359
|
|
MR NUWAS BHENGRA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-010/153
(DEJOO)
|
0410002000NRG23071220220384716
|
07/12/2022
|
MANGALLING TASSA
|
0410002WL023907
|
MANGALLING TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454466
|
|
MR MANGALLING TASSA
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-010/153
(DEJOO)
|
0410002000NRG23071220220384717
|
07/12/2022
|
RUKMONI TASSA
|
0410002WL023907
|
RUKMONI TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454460
|
|
MRS RUKMONI TOSSA
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-010/50
(DEJOO)
|
0410002000NRG23071220220384722
|
07/12/2022
|
BUDHUA HORO
|
0410002WL023907
|
BUDHUA HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454370
|
|
MR BUDHUA HORO
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-010/51
(DEJOO)
|
0410002000NRG23071220220384723
|
07/12/2022
|
RAJEEB DHODRAI
|
0410002WL023907
|
RAJEEB DHODRAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454362
|
|
MR RAJEEB DHODRAI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-010/591
(DEJOO)
|
0410002000NRG23071220220384725
|
07/12/2022
|
RAMDYAL LAKRA
|
0410002WL023907
|
RAMDYAL LAKRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454467
|
|
MR RAMDYAL LAKRA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-010/68
(DEJOO)
|
0410002000NRG23071220220384727
|
07/12/2022
|
Anand Tirkey
|
0410002WL023907
|
Anand Tirkey
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454471
|
|
SHRI ANAND TIRKEY
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-011/25
(DEJOO)
|
0410002000NRG23071220220384732
|
07/12/2022
|
RAMANI TANTI
|
0410002WL023907
|
RAMANI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454372
|
|
MRS RAMNI TANTI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-011/297
(DEJOO)
|
0410002000NRG23071220220384734
|
07/12/2022
|
Probin Khoya
|
0410002WL023907
|
Probin Khoya
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454450
|
|
MR PRABIN KHOYA
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-011/32
(DEJOO)
|
0410002000NRG23071220220384737
|
07/12/2022
|
SURAJ MAGHUYA
|
0410002WL023907
|
SURAJ MAGHUYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454455
|
|
MR SURAJ MAGHUYA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-012/202
(DEJOO)
|
0410002000NRG23071220220384740
|
07/12/2022
|
SUBIN TANTI
|
0410002WL023907
|
SUBIN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454445
|
|
MR SUBIN TANTI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-012/320
(DEJOO)
|
0410002000NRG23071220220384743
|
07/12/2022
|
SUHANI TIGGA
|
0410002WL023907
|
SUHANI TIGGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454472
|
|
MRS SUHANI TIGGA
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-012/445
(DEJOO)
|
0410002000NRG23071220220384745
|
07/12/2022
|
SUNITA TOPNO
|
0410002WL023907
|
SUNITA TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454465
|
|
MRS SUNITA TOPNO
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-012/492
(DEJOO)
|
0410002000NRG23071220220384746
|
07/12/2022
|
AMAR TIGGA
|
0410002WL023907
|
AMAR TIGGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454459
|
|
MR AMAR TIGGA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-012/541
(DEJOO)
|
0410002000NRG23071220220384748
|
07/12/2022
|
MUJBSH RAITO
|
0410002WL023907
|
MUJBSH RAITO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454448
|
|
MR MUJESH RAITO
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-011-012/541
(DEJOO)
|
0410002000NRG23071220220384749
|
07/12/2022
|
SITA RAITO
|
0410002WL023907
|
SITA RAITO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454457
|
|
MRS SITA RAITO
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-012/570-A
(DEJOO)
|
0410002000NRG23071220220384752
|
07/12/2022
|
BHONDLA BHENGRA
|
0410002WL023907
|
BHONDLA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454371
|
|
MR AJMAL HUSSAIN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-012/586-A
(DEJOO)
|
0410002000NRG23071220220384753
|
07/12/2022
|
SUREN BAGUWAR
|
0410002WL023907
|
SUREN BAGUWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454456
|
|
MR SUREN BAGHWAR
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-014/137-A
(DEJOO)
|
0410002000NRG23071220220384757
|
07/12/2022
|
Abu Huraira
|
0410002WL023907
|
Abu Huraira
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454364
|
|
MR ABUHURAIRA ABUHURAIRA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-014/139
(DEJOO)
|
0410002000NRG23071220220384758
|
07/12/2022
|
SAIFUL ISLAM
|
0410002WL023907
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454446
|
|
MR SAIFUL ISLAM
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-014/139
(DEJOO)
|
0410002000NRG23071220220384759
|
07/12/2022
|
SUFIYA KHATUN
|
0410002WL023907
|
SUFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454361
|
|
MRS SUFIYA KHATUN
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-014/143
(DEJOO)
|
0410002000NRG23071220220384762
|
07/12/2022
|
RUKIA KHATUN
|
0410002WL023907
|
RUKIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454469
|
|
MRS RUKIA KHATUN
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-014/9
(DEJOO)
|
0410002000NRG23071220220384769
|
07/12/2022
|
JUGNU PANIKA
|
0410002WL023907
|
JUGNU PANIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454368
|
|
MR JUGNU PANIKA
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-011-019/101-A
(DEJOO)
|
0410002000NRG23071220220384772
|
07/12/2022
|
Raju kurmi
|
0410002WL023907
|
Raju kurmi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454449
|
|
RAJU KURMI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-011-019/101-B
(DEJOO)
|
0410002000NRG23071220220384774
|
07/12/2022
|
Anil kurmi
|
0410002WL023907
|
Anil kurmi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454374
|
|
MR ANIL KURMI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-019/110
(DEJOO)
|
0410002000NRG23071220220384776
|
07/12/2022
|
Dipali gorh
|
0410002WL023907
|
Dipali gorh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454464
|
|
MRS DIPALI GORH
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-019/125
(DEJOO)
|
0410002000NRG23071220220384777
|
07/12/2022
|
Babul kurmi
|
0410002WL023907
|
Babul kurmi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454375
|
|
MR BABUL KURMI
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-019/125
(DEJOO)
|
0410002000NRG23071220220384778
|
07/12/2022
|
Sunita kurmi
|
0410002WL023907
|
Sunita kurmi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454447
|
|
MRS SUNITA KURMI
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-019/204
(DEJOO)
|
0410002000NRG23071220220384780
|
07/12/2022
|
Mandeep singh
|
0410002WL023907
|
Mandeep singh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454376
|
|
MR MANDEEP SINGH
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-019/204
(DEJOO)
|
0410002000NRG23071220220384779
|
07/12/2022
|
POMA SING
|
0410002WL023907
|
POMA SING
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454443
|
|
MR POMA SINGH
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-019/27
(DEJOO)
|
0410002000NRG23071220220384781
|
07/12/2022
|
MRITYUNJAI NATH
|
0410002WL023907
|
MRITYUNJAI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454453
|
|
MR MRITYUNJAI NATH
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-011-019/7
(DEJOO)
|
0410002000NRG23071220220384785
|
07/12/2022
|
BACHANTI AINDA
|
0410002WL023907
|
BACHANTI AINDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454369
|
|
MRS BACHANTI AINDA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-011-019/7
(DEJOO)
|
0410002000NRG23071220220384784
|
07/12/2022
|
SANJIT GARH
|
0410002WL023907
|
SANJIT GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454468
|
|
MR SANJEET GORNH
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-011-019/84
(DEJOO)
|
0410002000NRG23071220220384789
|
07/12/2022
|
KRISHNA SHARMA
|
0410002WL023907
|
KRISHNA SHARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454444
|
|
MR KRISHNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
118
|
NOWBOICHA
|
AS-10-002-011-002/341-B
(DEJOO)
|
0410002000NRG23071220220384676
|
07/12/2022
|
Aimon Nesa
|
0410002WL023907
|
Aimon Nesa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454385
|
|
Aimon Nesa
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-011-002/341-B
(DEJOO)
|
0410002000NRG23071220220384677
|
07/12/2022
|
Alaluddin
|
0410002WL023907
|
Alaluddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454386
|
|
Alaluddin
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-011-002/341-B
(DEJOO)
|
0410002000NRG23071220220384675
|
07/12/2022
|
Rajiya Khatun
|
0410002WL023907
|
Rajiya Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915454387
|
|
Rajiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|