|
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-10-002-007-013/47
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113305
|
09/05/2022
|
MISS MAYA NEWAR
|
0410002WL001991
|
MISS MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761517
|
|
MISSMAYANEWAR
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113306
|
09/05/2022
|
JUG BAHADUR LIMBU
|
0410002WL001991
|
JUG BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761557
|
|
JUGBAHADURLIMBU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-013/856
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113310
|
09/05/2022
|
CHALUMAYA NEWAR
|
0410002WL001991
|
CHALUMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761551
|
|
CHALUMAYANEWAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113313
|
09/05/2022
|
DIL BR. NEWAR
|
0410002WL001991
|
DIL BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761542
|
|
DILBR.NEWAR
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113314
|
09/05/2022
|
MRS OMA DEVI NEWAR
|
0410002WL001991
|
MRS OMA DEVI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761510
|
|
MRSOMADEVINEWAR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-021/109
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113315
|
09/05/2022
|
HORKA MAYA NEWAR
|
0410002WL001991
|
HORKA MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761532
|
|
HORKAMAYANEWAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-021/130
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113316
|
09/05/2022
|
LALI MAYA NEWAR
|
0410002WL001991
|
LALI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761529
|
|
LALIMAYANEWAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-021/131
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113317
|
09/05/2022
|
RANJEET NEWAR
|
0410002WL001991
|
RANJEET NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761498
|
|
RANJEETNEWAR
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-021/179
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113318
|
09/05/2022
|
CHANDRA MAYA UPADHYA
|
0410002WL001991
|
CHANDRA MAYA UPADHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761540
|
|
CHANDRAMAYAUPADHYA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-021/182-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113319
|
09/05/2022
|
SANTUSHI DAS
|
0410002WL001991
|
SANTUSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761515
|
|
SANTUSHIDAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-021/215
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113320
|
09/05/2022
|
HORKA BR. NEWAR
|
0410002WL001991
|
HORKA BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761526
|
|
HORKABR.NEWAR
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-021/216
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113321
|
09/05/2022
|
SUBHADRA RABHA
|
0410002WL001991
|
SUBHADRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761501
|
|
SUBHADRARABHA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-021/23-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113322
|
09/05/2022
|
TULASHI MAYA NEWAR
|
0410002WL001991
|
TULASHI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761556
|
|
TULASHIMAYANEWAR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-021/239
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113323
|
09/05/2022
|
SMTI PINKI GOHAIN
|
0410002WL001991
|
SMTI PINKI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761481
|
|
SMTIPINKIGOHAIN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-021/253
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113324
|
09/05/2022
|
BIKRAM AOYKA
|
0410002WL001991
|
BIKRAM AOYKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761534
|
|
BIKRAMAOYKA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-021/266-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113325
|
09/05/2022
|
SANSAI MOSWAR
|
0410002WL001991
|
SANSAI MOSWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761527
|
|
SANSAIMOSWAR
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-021/318
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113328
|
09/05/2022
|
DIPTI BORA
|
0410002WL001991
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761524
|
|
DIPTIBORA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-021/345-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113329
|
09/05/2022
|
LAKSHIMAYA HAZARIKA
|
0410002WL001991
|
LAKSHIMAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761537
|
|
LAKSHIMAYAHAZARIKA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/351-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113332
|
09/05/2022
|
PADMA BAHADUR DARJEE
|
0410002WL001991
|
PADMA BAHADUR DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761554
|
|
PADMABAHADURDARJEE
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-021/353-C
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113334
|
09/05/2022
|
NIRMALI DAS SARMAH
|
0410002WL001991
|
NIRMALI DAS SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761555
|
|
NIRMALIDASSARMAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-021/355-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113335
|
09/05/2022
|
JURI HAZARIKA
|
0410002WL001991
|
JURI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761523
|
|
JURIHAZARIKA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-021/355-B
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113336
|
09/05/2022
|
DEVKI DARJI
|
0410002WL001991
|
DEVKI DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761558
|
|
DEVKIDARJI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-021/358
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113338
|
09/05/2022
|
Budeswar Gohain
|
0410002WL001991
|
Budeswar Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761531
|
|
BudeswarGohain
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113340
|
09/05/2022
|
BHAKTA BR. PRADHAN
|
0410002WL001991
|
BHAKTA BR. PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761512
|
|
BHAKTABR.PRADHAN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113341
|
09/05/2022
|
MRS DURGA MAYA PRADHAN
|
0410002WL001991
|
MRS DURGA MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761513
|
|
MRSDURGAMAYAPRADHAN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-021/374
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113342
|
09/05/2022
|
MANAMAYA NEWAR
|
0410002WL001991
|
MANAMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761522
|
|
MANAMAYANEWAR
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113343
|
09/05/2022
|
DILIP NEWAR
|
0410002WL001991
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761508
|
|
DILIPNEWAR
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113344
|
09/05/2022
|
LATA KUMARI NEWAR
|
0410002WL001991
|
LATA KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761535
|
|
LATAKUMARINEWAR
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-021/381
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113345
|
09/05/2022
|
CHAMBARU RABHA
|
0410002WL001991
|
CHAMBARU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761536
|
|
CHAMBARURABHA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-021/408-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113346
|
09/05/2022
|
SURYA BAHADUR NEWAR
|
0410002WL001991
|
SURYA BAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761530
|
|
SURYABAHADURNEWAR
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113347
|
09/05/2022
|
GHANAKANTI DAS
|
0410002WL001991
|
GHANAKANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761539
|
|
GHANAKANTIDAS
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113348
|
09/05/2022
|
SANTANU DAS
|
0410002WL001991
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761480
|
|
SANTANUDAS
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-021/434
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113350
|
09/05/2022
|
MRS ANITA GORAH
|
0410002WL001991
|
MRS ANITA GORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761514
|
|
MRSANITAGORAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113351
|
09/05/2022
|
DAMAYANTI NEWAR
|
0410002WL001991
|
DAMAYANTI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761496
|
|
DAMAYANTINEWAR
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113352
|
09/05/2022
|
MANMAYA NEWAR
|
0410002WL001991
|
MANMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761494
|
|
MANMAYANEWAR
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-021/437
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113353
|
09/05/2022
|
POOJA RAI
|
0410002WL001991
|
POOJA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761507
|
|
POOJARAI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-021/445
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113354
|
09/05/2022
|
RAJ KR. NEWAR
|
0410002WL001991
|
RAJ KR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761541
|
|
RAJKR.NEWAR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-021/446
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113355
|
09/05/2022
|
MRS GITA GUWALA
|
0410002WL001991
|
MRS GITA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761516
|
|
MRSGITAGUWALA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-021/488
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113356
|
09/05/2022
|
HARKA MAYA NEWAR
|
0410002WL001991
|
HARKA MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761506
|
|
HARKAMAYANEWAR
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-021/50-B
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113357
|
09/05/2022
|
TULSI BHUYAN
|
0410002WL001991
|
TULSI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761528
|
|
TULSIBHUYAN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-021/517
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113358
|
09/05/2022
|
ROSHAN UPADHYAYA
|
0410002WL001991
|
ROSHAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761533
|
|
ROSHANUPADHYAYA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-021/530
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113359
|
09/05/2022
|
NAINA NEWAR
|
0410002WL001991
|
NAINA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761543
|
|
NAINANEWAR
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-021/546
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113360
|
09/05/2022
|
SUNU TAMANG
|
0410002WL001991
|
SUNU TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761499
|
|
SUNUTAMANG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-021/578
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113361
|
09/05/2022
|
RENU GHISING
|
0410002WL001991
|
RENU GHISING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761500
|
|
RENUGHISING
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-021/579
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113362
|
09/05/2022
|
NAREN NEWAR
|
0410002WL001991
|
NAREN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761479
|
|
NARENNEWAR
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-021/580
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113363
|
09/05/2022
|
LALITA NAYAK
|
0410002WL001991
|
LALITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761525
|
|
LALITANAYAK
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-021/593
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113364
|
09/05/2022
|
BUDHESHWARI KURMI
|
0410002WL001991
|
BUDHESHWARI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761553
|
|
BUDHESHWARIKURMI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113365
|
09/05/2022
|
BISHAL NEWAR
|
0410002WL001991
|
BISHAL NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761478
|
|
BISHALNEWAR
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113366
|
09/05/2022
|
RUPA NEWAR
|
0410002WL001991
|
RUPA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761495
|
|
RUPANEWAR
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-021/824
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113367
|
09/05/2022
|
SRI TEZ KUMAR NEWAR
|
0410002WL001991
|
SRI TEZ KUMAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761511
|
|
SRITEZKUMARNEWAR
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113369
|
09/05/2022
|
JINU HANDIQUE
|
0410002WL001991
|
JINU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761502
|
|
JINUHANDIQUE
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113368
|
09/05/2022
|
KRISHNA KT. HANDIQUE
|
0410002WL001991
|
KRISHNA KT. HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761503
|
|
KRISHNAKT.HANDIQUE
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-021/85
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113370
|
09/05/2022
|
ATUL HANDIQUI
|
0410002WL001991
|
ATUL HANDIQUI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761538
|
|
ATULHANDIQUI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-021/86
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113371
|
09/05/2022
|
MUNMUNI HAZARIKA
|
0410002WL001991
|
MUNMUNI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761497
|
|
MUNMUNIHAZARIKA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-021/87
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113374
|
09/05/2022
|
KESHAB GOHAIN
|
0410002WL001991
|
KESHAB GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761505
|
|
KESHABGOHAIN
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-021/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113375
|
09/05/2022
|
MANGALI GARH
|
0410002WL001991
|
MANGALI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761509
|
|
MANGALIGARH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-021/871
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113376
|
09/05/2022
|
HARIMAYA NEWAR
|
0410002WL001991
|
HARIMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761550
|
|
HARIMAYANEWAR
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-021/922
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113377
|
09/05/2022
|
SMTI REKHA NEWAR
|
0410002WL001991
|
SMTI REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761544
|
|
SMTIREKHANEWAR
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-021/925
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113379
|
09/05/2022
|
SMTI DIPA DOMAI DORJEE
|
0410002WL001991
|
SMTI DIPA DOMAI DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761545
|
|
SMTIDIPADOMAIDORJEE
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-021/925
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113378
|
09/05/2022
|
SRI BUDHIMAN DORJEE
|
0410002WL001991
|
SRI BUDHIMAN DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761546
|
|
SRIBUDHIMANDORJEE
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-021/93
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113380
|
09/05/2022
|
RINA MILI
|
0410002WL001991
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761504
|
|
RINAMILI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-021/933
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113382
|
09/05/2022
|
REKHA NEWAR
|
0410002WL001991
|
REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761518
|
|
REKHANEWAR
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-021/934
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113383
|
09/05/2022
|
DEVI MAYA PRADHAN
|
0410002WL001991
|
DEVI MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761521
|
|
DEVIMAYAPRADHAN
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-021/950
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113385
|
09/05/2022
|
NINA DORJEE
|
0410002WL001991
|
NINA DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761552
|
|
NINADORJEE
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-021/952
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113386
|
09/05/2022
|
SRI GOPESHWAR TATI
|
0410002WL001991
|
SRI GOPESHWAR TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761519
|
|
SRIGOPESHWARTATI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-021/973
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113387
|
09/05/2022
|
RAMESH NEWAR
|
0410002WL001991
|
RAMESH NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761547
|
|
RAMESHNEWAR
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-021/976
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113388
|
09/05/2022
|
RANJITA GARH
|
0410002WL001991
|
RANJITA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761548
|
|
RANJITAGARH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-021/984
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113392
|
09/05/2022
|
MOINAMOTI GUWALA
|
0410002WL001991
|
MOINAMOTI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761549
|
|
MOINAMOTIGUWALA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-021/987
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113393
|
09/05/2022
|
GUNAMAYA DEVI
|
0410002WL001991
|
GUNAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761520
|
|
GUNAMAYADEVI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-021/993
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113394
|
09/05/2022
|
RUPA HANDIQUE
|
0410002WL001991
|
RUPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761486
|
|
RUPAHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
71
|
NOWBOICHA
|
AS-10-002-007-021/313
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113327
|
09/05/2022
|
KOBITA NEWAR
|
0410002WL001991
|
KOBITA NEWAR
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761466
|
|
KOBITANEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113308
|
09/05/2022
|
SRI RANJAN NEWAR
|
0410002WL001991
|
SRI RANJAN NEWAR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761467
|
|
SHRI RANJAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NOWBOICHA
|
AS-10-002-007-013/100
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113302
|
09/05/2022
|
Mr. ARJUNE BISWAS
|
0410002WL001991
|
Mr. ARJUNE BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761470
|
|
MR ARJUN BISWAS
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-013/100
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113303
|
09/05/2022
|
Mrs. JAYANTI MANDAL
|
0410002WL001991
|
Mrs. JAYANTI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761469
|
|
MRS JAYANTI MANDAL
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-013/280
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113304
|
09/05/2022
|
UJJAL MONDAL
|
0410002WL001991
|
UJJAL MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761472
|
|
MR UJJAL MONDAL
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113307
|
09/05/2022
|
SMTI DEEPA LIMBU
|
0410002WL001991
|
SMTI DEEPA LIMBU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761489
|
|
MISS DEEPA LIMBU
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113309
|
09/05/2022
|
SMTI MANJU PRADHAN
|
0410002WL001991
|
SMTI MANJU PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761482
|
|
MRS MANJU PRADHAN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-013/979
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113311
|
09/05/2022
|
BHABANI PRASHAD NEWAR
|
0410002WL001991
|
BHABANI PRASHAD NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761475
|
|
MR BHABANI PRASHAD NEWAR
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-014/976
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113312
|
09/05/2022
|
GITUMONI SONOWAL
|
0410002WL001991
|
GITUMONI SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761487
|
|
MISS GITUMONI SONOWAL
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-021/293-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113326
|
09/05/2022
|
MUNI GARH
|
0410002WL001991
|
MUNI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761493
|
|
MISS MUNI GARH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-021/350-B
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113330
|
09/05/2022
|
RITA TATI
|
0410002WL001991
|
RITA TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761492
|
|
MRS RITA TATI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-021/350-C
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113331
|
09/05/2022
|
MON BAHADUR DORJEE
|
0410002WL001991
|
MON BAHADUR DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761491
|
|
MR MON BAHADUR DORJEE
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-021/351-B
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113333
|
09/05/2022
|
ANURAG GOWALA
|
0410002WL001991
|
ANURAG GOWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761476
|
|
MR ANURAG GUWALA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-021/356-C
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113337
|
09/05/2022
|
KAMAL DORJI
|
0410002WL001991
|
KAMAL DORJI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761490
|
|
MR KAMAL DORJI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-021/364
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113339
|
09/05/2022
|
MONISHA DEVI
|
0410002WL001991
|
MONISHA DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761468
|
|
MRS MONISHA DEVI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-021/428-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113349
|
09/05/2022
|
DHARMEN PARDHAN
|
0410002WL001991
|
DHARMEN PARDHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761477
|
|
MR DHARMEN PARDHAN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-021/864
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113373
|
09/05/2022
|
ANU HAR
|
0410002WL001991
|
ANU HAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761484
|
|
MRS ANU HARO
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-021/864
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113372
|
09/05/2022
|
NAGA HAR
|
0410002WL001991
|
NAGA HAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761473
|
|
MR NAGA HARO
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-021/932
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113381
|
09/05/2022
|
NARAYAN NEWAR
|
0410002WL001991
|
NARAYAN NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761488
|
|
MR NARAYAN NEWAR
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-021/936
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113384
|
09/05/2022
|
SRI RAMESH NEWAR
|
0410002WL001991
|
SRI RAMESH NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761483
|
|
MR ROMESH NEWAR
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-021/977
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113389
|
09/05/2022
|
PRAM BR NEWAR
|
0410002WL001991
|
PRAM BR NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761471
|
|
MR PREM BAHADUR NEWAR
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113391
|
09/05/2022
|
PADMA PRADHAN
|
0410002WL001991
|
PADMA PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761485
|
|
MRS PADMA PRADHAN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220113390
|
09/05/2022
|
RAJEN PRADHAN
|
0410002WL001991
|
RAJEN PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267761474
|
|
MR RAJEN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|