|
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-10-002-007-007/171
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109938
|
09/05/2022
|
PUSPA RANI MALLIK
|
0410002WL001937
|
PUSPA RANI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766936
|
|
PUSPARANIMALLIK
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-007/225
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109939
|
09/05/2022
|
ABDUL KUDDUCH
|
0410002WL001937
|
ABDUL KUDDUCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766944
|
|
ABDULKUDDUCH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-011/323-D
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109950
|
09/05/2022
|
MARTHA URANG
|
0410002WL001937
|
MARTHA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766939
|
|
MARTHAURANG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-013/111
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109955
|
09/05/2022
|
PATRIK ORANG
|
0410002WL001937
|
PATRIK ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766952
|
|
PATRIKORANG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-013/116-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109964
|
09/05/2022
|
CHIBIRANA ORANG
|
0410002WL001937
|
CHIBIRANA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766983
|
|
CHIBIRANAORANG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-013/15-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109968
|
09/05/2022
|
ASMINA BEGUM
|
0410002WL001937
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766985
|
|
ASMINABEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-013/15-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109967
|
09/05/2022
|
HASMAT ALI
|
0410002WL001937
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766984
|
|
HASMATALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-013/174
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109969
|
09/05/2022
|
MANIK MANDAL
|
0410002WL001937
|
MANIK MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766933
|
|
MANIKMANDAL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-013/194
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109970
|
09/05/2022
|
JAMAL UDDIN
|
0410002WL001937
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766937
|
|
JAMALUDDIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-013/232
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109973
|
09/05/2022
|
ANIL URANG
|
0410002WL001937
|
ANIL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766943
|
|
ANILURANG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-013/236
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109977
|
09/05/2022
|
ELIJABET ORANG
|
0410002WL001937
|
ELIJABET ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766953
|
|
ELIJABETORANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-013/236
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109975
|
09/05/2022
|
TILADA ORANG
|
0410002WL001937
|
TILADA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766955
|
|
TILADAORANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-013/269-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109979
|
09/05/2022
|
KUMARI TATI MUNDA
|
0410002WL001937
|
KUMARI TATI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766978
|
|
KUMARITATIMUNDA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-013/269-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109978
|
09/05/2022
|
MAINA MUNDA
|
0410002WL001937
|
MAINA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766977
|
|
MAINAMUNDA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-013/271
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109982
|
09/05/2022
|
ILIYA MUNDA
|
0410002WL001937
|
ILIYA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766956
|
|
ILIYAMUNDA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-013/271
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109983
|
09/05/2022
|
MATILANA MUNDA
|
0410002WL001937
|
MATILANA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766954
|
|
MATILANAMUNDA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-013/273
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109986
|
09/05/2022
|
ATUL CH. DAS
|
0410002WL001937
|
ATUL CH. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766935
|
|
ATULCH.DAS
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-013/273
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109987
|
09/05/2022
|
RITA DAS
|
0410002WL001937
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766934
|
|
RITADAS
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-013/283
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109993
|
09/05/2022
|
NAZARIUS ORANG
|
0410002WL001937
|
NAZARIUS ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766951
|
|
NAZARIUSORANG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-013/283
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109995
|
09/05/2022
|
RAJARI ORANG
|
0410002WL001937
|
RAJARI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766972
|
|
RAJARIORANG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-013/321
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109996
|
09/05/2022
|
SRI JACHEF MUNDA
|
0410002WL001937
|
SRI JACHEF MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766938
|
|
SRIJACHEFMUNDA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-013/322
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109998
|
09/05/2022
|
JASMINA KHATUN
|
0410002WL001937
|
JASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766974
|
|
JASMINAKHATUN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-013/323
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109999
|
09/05/2022
|
Monuwara Begum
|
0410002WL001937
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766971
|
|
MonuwaraBegum
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-013/343
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110005
|
09/05/2022
|
RAEJINA ORANG
|
0410002WL001937
|
RAEJINA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766973
|
|
RAEJINAORANG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-013/398
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110010
|
09/05/2022
|
SUNU GORH
|
0410002WL001937
|
SUNU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766957
|
|
SUNUGORH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-013/403
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110015
|
09/05/2022
|
FABIYANUSH URANG
|
0410002WL001937
|
FABIYANUSH URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766967
|
|
FABIYANUSHURANG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-013/406
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110019
|
09/05/2022
|
BHAGI ORANG
|
0410002WL001937
|
BHAGI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766966
|
|
BHAGIORANG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-013/409
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110024
|
09/05/2022
|
JUNMONI GOHAIN
|
0410002WL001937
|
JUNMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766964
|
|
JUNMONIGOHAIN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-013/424
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110027
|
09/05/2022
|
KORTINA URANG
|
0410002WL001937
|
KORTINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766976
|
|
KORTINAURANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-013/429
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110031
|
09/05/2022
|
SIBIRYA BHODRA
|
0410002WL001937
|
SIBIRYA BHODRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766982
|
|
SIBIRYABHODRA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-013/49
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110040
|
09/05/2022
|
MALATI PAL
|
0410002WL001937
|
MALATI PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766932
|
|
MALATIPAL
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-013/49
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110039
|
09/05/2022
|
SRI GOPAL PAL
|
0410002WL001937
|
SRI GOPAL PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766931
|
|
SRIGOPALPAL
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-013/494
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110043
|
09/05/2022
|
KIATIRANA URANG
|
0410002WL001937
|
KIATIRANA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766965
|
|
KIATIRANAURANG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-013/540
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110046
|
09/05/2022
|
SMTI RIMA SAIKIA BARUAH
|
0410002WL001937
|
SMTI RIMA SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766941
|
|
SMTIRIMASAIKIABARUAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-013/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110047
|
09/05/2022
|
Benjamin Urang
|
0410002WL001937
|
Benjamin Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766929
|
|
BenjaminUrang
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-013/86
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110056
|
09/05/2022
|
SIRUS ORANG
|
0410002WL001937
|
SIRUS ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766930
|
|
SIRUSORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
NOWBOICHA
|
AS-10-002-007-013/274
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109988
|
09/05/2022
|
AUGUSTUSH MUNDA
|
0410002WL001937
|
AUGUSTUSH MUNDA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766871
|
|
AUGUSTUSHMUNDA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-013/283
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109994
|
09/05/2022
|
MARKINIUSH KHALKHO
|
0410002WL001937
|
MARKINIUSH KHALKHO
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766870
|
|
MARKINIUSHKHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
NOWBOICHA
|
AS-10-002-007-013/540
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110045
|
09/05/2022
|
SRI DIGANTA BARUAH
|
0410002WL001937
|
SRI DIGANTA BARUAH
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766869
|
|
SRIDIGANTABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
NOWBOICHA
|
AS-10-002-007-013/232
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109972
|
09/05/2022
|
SUNIL URANG
|
0410002WL001937
|
SUNIL URANG
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766872
|
|
SUNILURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
NOWBOICHA
|
AS-10-002-007-013/428
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110030
|
09/05/2022
|
ANAMIKA TIRU
|
0410002WL001937
|
ANAMIKA TIRU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766879
|
|
ANAMIKATIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-007-007/225
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109940
|
09/05/2022
|
DIPALI BHUMIJ
|
0410002WL001937
|
DIPALI BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766874
|
|
MRS DIPALI BHUMIJ
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-007/585
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109941
|
09/05/2022
|
MAHAMMAD ullah
|
0410002WL001937
|
MAHAMMAD ullah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766885
|
|
MR MOHAMAD ULLAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-007/585
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109942
|
09/05/2022
|
SABINA YESMINE
|
0410002WL001937
|
SABINA YESMINE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766912
|
|
MRS SAMINA YEASHMIN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-011/252
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109943
|
09/05/2022
|
RIJU BORUAH
|
0410002WL001937
|
RIJU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766902
|
|
MRS RIJU BORUAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-011/258
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109944
|
09/05/2022
|
BHABEN BORUAH
|
0410002WL001937
|
BHABEN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766883
|
|
MR BHABEN BARUAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-011/258
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109945
|
09/05/2022
|
PURABI BHUYAN BARUA
|
0410002WL001937
|
PURABI BHUYAN BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766897
|
|
MRS PURABI BHUYAN BARUA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-011/264
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109946
|
09/05/2022
|
BHARAT MONDAL
|
0410002WL001937
|
BHARAT MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766901
|
|
MR BHARAT MONDAL
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-011/266
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109947
|
09/05/2022
|
CHAMBHU BACHUMATARI
|
0410002WL001937
|
CHAMBHU BACHUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766900
|
|
MR CHAMBHU BACHUMATARI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-011/267
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109948
|
09/05/2022
|
CHENIMAI BORUAH
|
0410002WL001937
|
CHENIMAI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766903
|
|
MRS CHENIMAI BARUAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-011/323-D
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109949
|
09/05/2022
|
JUNACH URANG
|
0410002WL001937
|
JUNACH URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766882
|
|
MR JUNACH URANG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-011/325-D
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109952
|
09/05/2022
|
ARATI URANG
|
0410002WL001937
|
ARATI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766898
|
|
MRS ARATI URANG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-011/325-D
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109951
|
09/05/2022
|
CHILACH URANG
|
0410002WL001937
|
CHILACH URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766899
|
|
MR CHILACH URANG
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-013/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109954
|
09/05/2022
|
AILIN HASA URANG
|
0410002WL001937
|
AILIN HASA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766915
|
|
MISS AILIN HASSA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-013/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109953
|
09/05/2022
|
ALEKSIUSE URANG
|
0410002WL001937
|
ALEKSIUSE URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766920
|
|
MR ALEKSIUSE URANG
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-013/111
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109957
|
09/05/2022
|
ESIRILL KUJUR
|
0410002WL001937
|
ESIRILL KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766875
|
|
MR ESIRILL KUJUR
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-013/111
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109958
|
09/05/2022
|
RAMANI TAPNA
|
0410002WL001937
|
RAMANI TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766913
|
|
MRS RAMANI TOPNO
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-013/111
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109956
|
09/05/2022
|
SIBIRNA URANG
|
0410002WL001937
|
SIBIRNA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766887
|
|
MRS SIBIRNA URANG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-013/111-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109959
|
09/05/2022
|
ALEAKJANDER URANG
|
0410002WL001937
|
ALEAKJANDER URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766979
|
|
MR ANIL URANG
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-013/111-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109960
|
09/05/2022
|
FULJEN URANG
|
0410002WL001937
|
FULJEN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766981
|
|
MR FULJEN URANG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-013/112
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109962
|
09/05/2022
|
ABED URANG
|
0410002WL001937
|
ABED URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766947
|
|
MR ABED URANG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-013/112
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109963
|
09/05/2022
|
MALOTI BHARIA URANG
|
0410002WL001937
|
MALOTI BHARIA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766950
|
|
MRS MALOTI BHARIA URANG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-013/112
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109961
|
09/05/2022
|
SUBED ORANG
|
0410002WL001937
|
SUBED ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766948
|
|
MR SUBED ORANG
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-013/118
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109965
|
09/05/2022
|
CHALAMI MUNDA
|
0410002WL001937
|
CHALAMI MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766949
|
|
MRS CHALAMI MUNDA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-013/118
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109966
|
09/05/2022
|
SURAJ SAHANI
|
0410002WL001937
|
SURAJ SAHANI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766910
|
|
SHRI SURAJ SAHANI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-013/232
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109971
|
09/05/2022
|
EMELIYA URANG
|
0410002WL001937
|
EMELIYA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766893
|
|
MRS EMILIYA ORANG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-013/232
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109974
|
09/05/2022
|
MINA URANG
|
0410002WL001937
|
MINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766942
|
|
MRS MINA URANG
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-013/236
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109976
|
09/05/2022
|
RAKESH ORANG
|
0410002WL001937
|
RAKESH ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766909
|
|
MR RAKESH URANG
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-013/270
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109980
|
09/05/2022
|
DHANSAI GARH
|
0410002WL001937
|
DHANSAI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766905
|
|
MR DHANSAI GARH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-013/270
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109981
|
09/05/2022
|
Mrs JANU GARH
|
0410002WL001937
|
Mrs JANU GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766911
|
|
MRS JANU GARH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-013/271
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109985
|
09/05/2022
|
MARIYANA KUJUR MUNDA
|
0410002WL001937
|
MARIYANA KUJUR MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766945
|
|
MRS MARIYANA KUJUR MUNDA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-013/271
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109984
|
09/05/2022
|
SEBESTIAN MUNDA
|
0410002WL001937
|
SEBESTIAN MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766946
|
|
MR SEBESTIAN MUNDA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-013/274
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109990
|
09/05/2022
|
EAJEKIYEL MUNDA
|
0410002WL001937
|
EAJEKIYEL MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766886
|
|
MR EAJEKIYEL MUNDA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-013/274
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109989
|
09/05/2022
|
MARIAM KUJUR
|
0410002WL001937
|
MARIAM KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766906
|
|
MRS MARIAM KUJUR
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-013/276
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109992
|
09/05/2022
|
BEDABATI ZHARA
|
0410002WL001937
|
BEDABATI ZHARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766904
|
|
MR BEDABATI ZHARA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-013/276
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109991
|
09/05/2022
|
PITAR ORANG
|
0410002WL001937
|
PITAR ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766873
|
|
MR PITAR ORANG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-013/321
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220109997
|
09/05/2022
|
SMTI KARMELA MUNDA
|
0410002WL001937
|
SMTI KARMELA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766881
|
|
MRS KARAMELA MUNDA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-013/326
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110000
|
09/05/2022
|
BISHAL URANG
|
0410002WL001937
|
BISHAL URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766940
|
|
MR BISHAL URANG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-013/330
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110001
|
09/05/2022
|
FARIDUR RAHMAN
|
0410002WL001937
|
FARIDUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766895
|
|
MR FARIDUR RAHMAN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-013/341
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110003
|
09/05/2022
|
MONI GAR
|
0410002WL001937
|
MONI GAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766924
|
|
MISS MONI GORH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-013/341
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110002
|
09/05/2022
|
RAMESH GARH
|
0410002WL001937
|
RAMESH GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766970
|
|
MR RAMESH GARH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-013/343
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110004
|
09/05/2022
|
DILIP ORANG
|
0410002WL001937
|
DILIP ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766894
|
|
MR DILIP URANG
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-013/344
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110006
|
09/05/2022
|
BINDITA URANG
|
0410002WL001937
|
BINDITA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766922
|
|
MRS BINDITA URANG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-013/345
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110007
|
09/05/2022
|
MINATI URANG
|
0410002WL001937
|
MINATI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766968
|
|
MISS MINATI URANG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-013/345
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110009
|
09/05/2022
|
MIRA ORANG
|
0410002WL001937
|
MIRA ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766969
|
|
MISS MIRA ORANG
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-013/345
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110008
|
09/05/2022
|
SIMON URANG
|
0410002WL001937
|
SIMON URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766923
|
|
MR SIMON URANG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-013/398
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110011
|
09/05/2022
|
JULI GARH
|
0410002WL001937
|
JULI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766907
|
|
MRS JULI GARH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-013/399
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110012
|
09/05/2022
|
MAMANI GARH
|
0410002WL001937
|
MAMANI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766889
|
|
MRS MAMANI GARH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-013/401
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110013
|
09/05/2022
|
BENAN URANG
|
0410002WL001937
|
BENAN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766888
|
|
MR BENAN URANG
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-013/401
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110014
|
09/05/2022
|
FOLARA MUNDA
|
0410002WL001937
|
FOLARA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766919
|
|
MRS FOLARA MUNDA ORANG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-013/403
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110016
|
09/05/2022
|
BENDITA URANG
|
0410002WL001937
|
BENDITA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766963
|
|
MRS BENDITA URANG
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-013/404
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110017
|
09/05/2022
|
ANUPAM MOLLIK
|
0410002WL001937
|
ANUPAM MOLLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766916
|
|
MR ANUPAM MOLLIK
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-013/405
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110018
|
09/05/2022
|
BOBITA URANG MUNDA
|
0410002WL001937
|
BOBITA URANG MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766961
|
|
MR BOBITA URANG MUNDA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-013/407
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110020
|
09/05/2022
|
BILIAM URANG
|
0410002WL001937
|
BILIAM URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766959
|
|
MR BILIAM URANG
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-013/407
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110021
|
09/05/2022
|
RADHIKA GARH ORANG
|
0410002WL001937
|
RADHIKA GARH ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766918
|
|
MRS RADHIKA GARH ORANG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-013/408
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110022
|
09/05/2022
|
MONIKA URANG
|
0410002WL001937
|
MONIKA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766892
|
|
MRS MONIKA URANG
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-013/409
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110023
|
09/05/2022
|
HARAKANTA THAKURIA
|
0410002WL001937
|
HARAKANTA THAKURIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766877
|
|
MR HARAKANTA THAKURIYA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-013/410
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110025
|
09/05/2022
|
PROBITRA MONDAL
|
0410002WL001937
|
PROBITRA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766890
|
|
MR PROBITRA MONDAL
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-013/423
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110026
|
09/05/2022
|
BUDHESWAR BARUAH
|
0410002WL001937
|
BUDHESWAR BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766878
|
|
MR BUDHESWAR BARUAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-013/426
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110029
|
09/05/2022
|
LILIMA BEGUM
|
0410002WL001937
|
LILIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766880
|
|
MRS LILIMA BEGUM
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-013/430
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110032
|
09/05/2022
|
SUMATI URANG
|
0410002WL001937
|
SUMATI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766925
|
|
MISS SUMATI URANG
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-013/431
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110033
|
09/05/2022
|
MEKHEL ORANG
|
0410002WL001937
|
MEKHEL ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766975
|
|
MR MEKHEL ORANG
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-013/432
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110035
|
09/05/2022
|
PURNIMA TARAPDAR
|
0410002WL001937
|
PURNIMA TARAPDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766986
|
|
MRS PURNIMA TARAPDAR
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-013/432
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110034
|
09/05/2022
|
RAJKUMAR MALLIK
|
0410002WL001937
|
RAJKUMAR MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766928
|
|
MR RAJKUMAR MALLIK
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-013/433
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110036
|
09/05/2022
|
BADAR UDDIN AHMED
|
0410002WL001937
|
BADAR UDDIN AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766926
|
|
MR BADAR UDDIN AHMED
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-013/433
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110037
|
09/05/2022
|
FIRUJA KHATUN
|
0410002WL001937
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766896
|
|
MRS FIRUJA KHATUN
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-013/488
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110038
|
09/05/2022
|
BIRIJNI YA ORANG TIWARI
|
0410002WL001937
|
BIRIJNI YA ORANG TIWARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766914
|
|
MRS BRIJNIYA ORANG TIWARI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-013/492
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110042
|
09/05/2022
|
AGATUCH ORANG
|
0410002WL001937
|
AGATUCH ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766960
|
|
MR AGATUCH ORANG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-013/492
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110041
|
09/05/2022
|
BERANIKA ORANG
|
0410002WL001937
|
BERANIKA ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766891
|
|
MRS BERANIKA ORANG
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-013/494
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110044
|
09/05/2022
|
LICHIA URANG
|
0410002WL001937
|
LICHIA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766958
|
|
MISS LICHIA ORANG
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-013/68
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110049
|
09/05/2022
|
Mrs MONI URANG
|
0410002WL001937
|
Mrs MONI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766876
|
|
MRS MONI URANG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-013/68
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110048
|
09/05/2022
|
RABET ORANG
|
0410002WL001937
|
RABET ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766908
|
|
MR RABET ORANG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-013/70
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110051
|
09/05/2022
|
MERINA INDUWAR
|
0410002WL001937
|
MERINA INDUWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766921
|
|
MRS MERINA INDUWAR
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-013/70
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110050
|
09/05/2022
|
NUEL URANG
|
0410002WL001937
|
NUEL URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766884
|
|
MR NUEL URANG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-007-013/72-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110053
|
09/05/2022
|
ANITA AKKA URANG
|
0410002WL001937
|
ANITA AKKA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766962
|
|
MRS ANITA AKKA URANG
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-007-013/72-A
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110052
|
09/05/2022
|
NATIYAL URANG
|
0410002WL001937
|
NATIYAL URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766917
|
|
MR NATIYAL URANG
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-007-013/851
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110055
|
09/05/2022
|
HONUFA BIBI
|
0410002WL001937
|
HONUFA BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766980
|
|
MRS HONUFA BIBI
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-013/851
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110054
|
09/05/2022
|
IMAN ALI
|
0410002WL001937
|
IMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766927
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
119
|
NOWBOICHA
|
AS-10-002-007-013/426
(RAMPUR BOGIBIL)
|
0410002000NRG23090520220110028
|
09/05/2022
|
ABDUL MANNAN
|
0410002WL001937
|
ABDUL MANNAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766987
|
|
MR ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|