|
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-10-002-007-014/240
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344428
|
15/11/2022
|
SRI LALIT MILI
|
0410002WL020606
|
SRI LALIT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733742
|
|
SRI LALIT MILI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-014/254
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344430
|
15/11/2022
|
DIBYA KANTA PAYENG
|
0410002WL020606
|
DIBYA KANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733766
|
|
DIBYA KANTA PAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-014/286
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344431
|
15/11/2022
|
FULESWARI GAM
|
0410002WL020606
|
FULESWARI GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733767
|
|
FULESWARI GAM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-014/38
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344433
|
15/11/2022
|
NIRU DOLEY
|
0410002WL020606
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733774
|
|
NIRU DOLEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-014/38
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344432
|
15/11/2022
|
Rajeswar Doley
|
0410002WL020606
|
Rajeswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733736
|
|
Rajeswar Doley
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-014/66
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344434
|
15/11/2022
|
SMTI DEU KUMARI BISWAKARMA
|
0410002WL020606
|
SMTI DEU KUMARI BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733727
|
|
SMTI DEU KUMARI BISWAKARMA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-014/73
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344435
|
15/11/2022
|
BLAMATI DOLEY
|
0410002WL020606
|
BLAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733771
|
|
BLAMATI DOLEY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-016/142-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344438
|
15/11/2022
|
KANAKLETA DEORI
|
0410002WL020606
|
KANAKLETA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733750
|
|
KANAKLETA DEORI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-016/149
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344439
|
15/11/2022
|
INDIAR CHETRY
|
0410002WL020606
|
INDIAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733726
|
|
INDIAR CHETRY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344440
|
15/11/2022
|
BIRENSI DOLEY
|
0410002WL020606
|
BIRENSI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733739
|
|
BIRENSI DOLEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344441
|
15/11/2022
|
SMTI MINA PEGU DOLEY
|
0410002WL020606
|
SMTI MINA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733784
|
|
SMTI MINA PEGU DOLEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-016/152
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344442
|
15/11/2022
|
SMTI SHANTI SING
|
0410002WL020606
|
SMTI SHANTI SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733753
|
|
SMTI SHANTI SING
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-016/191
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344443
|
15/11/2022
|
SMTI CHILA DEVI
|
0410002WL020606
|
SMTI CHILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733748
|
|
SMTI CHILA DEVI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-016/198-B
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344444
|
15/11/2022
|
MITRALAL UPADHAYA
|
0410002WL020606
|
MITRALAL UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733729
|
|
MITRALAL UPADHAYA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-016/238-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344445
|
15/11/2022
|
luk bahadur newar
|
0410002WL020606
|
luk bahadur newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733769
|
|
luk bahadur newar
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-016/242
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344446
|
15/11/2022
|
SMTI RANJANA PEGU
|
0410002WL020606
|
SMTI RANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733786
|
|
SMTI RANJANA PEGU
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-016/263
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344447
|
15/11/2022
|
JYOTI BORGOHAIN
|
0410002WL020606
|
JYOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733744
|
|
JYOTI BORGOHAIN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-016/269
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344448
|
15/11/2022
|
REKHA DEVI UPADHYA
|
0410002WL020606
|
REKHA DEVI UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733765
|
|
REKHA DEVI UPADHYA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344449
|
15/11/2022
|
NUMOL PEGU
|
0410002WL020606
|
NUMOL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733734
|
|
NUMOL PEGU
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344450
|
15/11/2022
|
PREMA PEGU
|
0410002WL020606
|
PREMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733776
|
|
PREMA PEGU
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-016/316
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344451
|
15/11/2022
|
MANJU DEVI SHARMA
|
0410002WL020606
|
MANJU DEVI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733777
|
|
MANJU DEVI SHARMA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-016/343-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344453
|
15/11/2022
|
ATUL DOLEY
|
0410002WL020606
|
ATUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733770
|
|
ATUL DOLEY
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-016/343-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344454
|
15/11/2022
|
SWARNALATA DOLEY
|
0410002WL020606
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733793
|
|
SWARNALATA DOLEY
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-016/378
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344455
|
15/11/2022
|
SONAMONI DOLEY
|
0410002WL020606
|
SONAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733790
|
|
SONAMONI DOLEY
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-016/383
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344457
|
15/11/2022
|
SMT MONIKA DEURI
|
0410002WL020606
|
SMT MONIKA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733737
|
|
SMT MONIKA DEURI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-016/389
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344459
|
15/11/2022
|
MANOMATI DEORI
|
0410002WL020606
|
MANOMATI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733733
|
|
MANOMATI DEORI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-016/390-C
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344461
|
15/11/2022
|
AMARJIT DEORI
|
0410002WL020606
|
AMARJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733746
|
|
AMARJIT DEORI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-016/390-C
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344460
|
15/11/2022
|
RANU Deori
|
0410002WL020606
|
RANU Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733747
|
|
RANU Deori
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-016/41
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344464
|
15/11/2022
|
FUL MAYA SONAR
|
0410002WL020606
|
FUL MAYA SONAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733731
|
|
FUL MAYA SONAR
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-016/412
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344466
|
15/11/2022
|
MANTRI DEORI
|
0410002WL020606
|
MANTRI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733757
|
|
MANTRI DEORI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-016/412
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344465
|
15/11/2022
|
SANGITA DEORI
|
0410002WL020606
|
SANGITA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733723
|
|
SANGITA DEORI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-016/413
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344467
|
15/11/2022
|
DHARMAKANTA PATIR
|
0410002WL020606
|
DHARMAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733762
|
|
DHARMAKANTA PATIR
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-016/413
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344468
|
15/11/2022
|
MANJU PATIR
|
0410002WL020606
|
MANJU PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733768
|
|
MANJU PATIR
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-016/418
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344469
|
15/11/2022
|
BENUKA SARMAH
|
0410002WL020606
|
BENUKA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733728
|
|
BENUKA SARMAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-016/435-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344471
|
15/11/2022
|
RAMESH DOLEY
|
0410002WL020606
|
RAMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733741
|
|
RAMESH DOLEY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-016/435-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344472
|
15/11/2022
|
SHUBHADRA DOLEY
|
0410002WL020606
|
SHUBHADRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733775
|
|
SHUBHADRA DOLEY
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-016/45
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344473
|
15/11/2022
|
GIRINDRA DEORI
|
0410002WL020606
|
GIRINDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733730
|
|
GIRINDRA DEORI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-016/456-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344475
|
15/11/2022
|
NAYANMONI PEGU
|
0410002WL020606
|
NAYANMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733763
|
|
NAYANMONI PEGU
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-016/463
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344476
|
15/11/2022
|
SRI DIL BR SUNAR
|
0410002WL020606
|
SRI DIL BR SUNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733761
|
|
SRI DIL BR SUNAR
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-016/464
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344478
|
15/11/2022
|
SANGITA DEORI
|
0410002WL020606
|
SANGITA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733751
|
|
SANGITA DEORI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-016/469
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344479
|
15/11/2022
|
SUSHMA SHARMA
|
0410002WL020606
|
SUSHMA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733749
|
|
SUSHMA SHARMA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-016/471
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344483
|
15/11/2022
|
MRS MINJU DEORI
|
0410002WL020606
|
MRS MINJU DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733756
|
|
MRS MINJU DEORI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-016/471
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344482
|
15/11/2022
|
SRI MAJIT DEORI
|
0410002WL020606
|
SRI MAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733755
|
|
SRI MAJIT DEORI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-016/514
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344485
|
15/11/2022
|
SRI DEBESHWAR MARANG
|
0410002WL020606
|
SRI DEBESHWAR MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733759
|
|
SRI DEBESHWAR MARANG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-016/77
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344486
|
15/11/2022
|
RENUKA DEORI
|
0410002WL020606
|
RENUKA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733743
|
|
RENUKA DEORI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-016/838
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344488
|
15/11/2022
|
SRI HEMANTA DOLEY
|
0410002WL020606
|
SRI HEMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733795
|
|
SRI HEMANTA DOLEY
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-016/838
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344487
|
15/11/2022
|
SRI TRINOYAN DOLEY
|
0410002WL020606
|
SRI TRINOYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733752
|
|
SRI TRINOYAN DOLEY
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-016/850
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344489
|
15/11/2022
|
PUJA BISWAKARMA
|
0410002WL020606
|
PUJA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733787
|
|
PUJA BISWAKARMA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-016/86
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344490
|
15/11/2022
|
NARMAYA CHETRY
|
0410002WL020606
|
NARMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733735
|
|
NARMAYA CHETRY
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-016/90
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344491
|
15/11/2022
|
SMTI BOHAGI DEURI
|
0410002WL020606
|
SMTI BOHAGI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733725
|
|
SMTI BOHAGI DEURI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-016/94
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344492
|
15/11/2022
|
BHARATI SONOWAL DEORI
|
0410002WL020606
|
BHARATI SONOWAL DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733738
|
|
BHARATI SONOWAL DEORI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-016/95-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344494
|
15/11/2022
|
SMTI GITA DEORI
|
0410002WL020606
|
SMTI GITA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733758
|
|
SMTI GITA DEORI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-016/95-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344493
|
15/11/2022
|
SRI HITESWAR DEORI
|
0410002WL020606
|
SRI HITESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733754
|
|
SRI HITESWAR DEORI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-016/97
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344495
|
15/11/2022
|
BHARAT DEORI
|
0410002WL020606
|
BHARAT DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733745
|
|
BHARAT DEORI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-016/97
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344496
|
15/11/2022
|
POMPI DEORI
|
0410002WL020606
|
POMPI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733732
|
|
POMPI DEORI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-016/989
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344497
|
15/11/2022
|
Jyotish Chetry
|
0410002WL020606
|
Jyotish Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733760
|
|
Jyotish Chetry
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-016/99
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344498
|
15/11/2022
|
SAUDAGAR DEORI
|
0410002WL020606
|
SAUDAGAR DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733740
|
|
SAUDAGAR DEORI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-016/991
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344499
|
15/11/2022
|
Deepen Deouri
|
0410002WL020606
|
Deepen Deouri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733764
|
|
Deepen Deouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
59
|
NOWBOICHA
|
AS-10-002-007-014/254
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344429
|
15/11/2022
|
SUNALI PAYENG
|
0410002WL020606
|
SUNALI PAYENG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733724
|
|
SUNALI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
NOWBOICHA
|
AS-10-002-007-016/991
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344500
|
15/11/2022
|
Purnima Deouri
|
0410002WL020606
|
Purnima Deouri
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733794
|
|
MRS PURNIMA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-007-016/472
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344484
|
15/11/2022
|
MRS TARAMAI DEORI
|
0410002WL020606
|
MRS TARAMAI DEORI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733779
|
|
MISS TARAMAI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NOWBOICHA
|
AS-10-002-007-016/470
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344481
|
15/11/2022
|
MRS MRIDULA DEORI
|
0410002WL020606
|
MRS MRIDULA DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733782
|
|
MRS MRIDULA DEORI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-016/470
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344480
|
15/11/2022
|
SRI JAHALAL DEORI
|
0410002WL020606
|
SRI JAHALAL DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733783
|
|
MR JAHALAL DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-007-016/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344437
|
15/11/2022
|
SMTI SONJALI DEORI
|
0410002WL020606
|
SMTI SONJALI DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733791
|
|
MRS SONJALI DEORI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-016/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344436
|
15/11/2022
|
SRI PANKAJ DEORI
|
0410002WL020606
|
SRI PANKAJ DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733792
|
|
MR PANKAJ DEORI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-016/318
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344452
|
15/11/2022
|
SMTI KANCHANPAWE DEOR
|
0410002WL020606
|
SMTI KANCHANPAWE DEOR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733778
|
|
MRS KANCHAN PAWE
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-016/378
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344456
|
15/11/2022
|
JOYKANTA DOLEY
|
0410002WL020606
|
JOYKANTA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733789
|
|
MR JOYKANTA DOLEY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-016/389
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344458
|
15/11/2022
|
NARAKANTA DEORI
|
0410002WL020606
|
NARAKANTA DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733772
|
|
MR NARAKANTA DEORI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-016/400
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344462
|
15/11/2022
|
SMTI MITALI DEORI
|
0410002WL020606
|
SMTI MITALI DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733781
|
|
MRS MITALI DEURI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-016/400
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344463
|
15/11/2022
|
SRI PUTUL DEORI
|
0410002WL020606
|
SRI PUTUL DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733788
|
|
MR PUTUL DEORI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-016/428
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344470
|
15/11/2022
|
RABINA NEWAR
|
0410002WL020606
|
RABINA NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733773
|
|
MRS RABINA DEVI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-016/456-A
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344474
|
15/11/2022
|
GOJEN DOLEY
|
0410002WL020606
|
GOJEN DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733785
|
|
MR GOJEN DOLEY
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-016/464
(RAMPUR BOGIBIL)
|
0410002000NRG23141120220344477
|
15/11/2022
|
SRI BIPUL DEORI
|
0410002WL020606
|
SRI BIPUL DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765733780
|
|
MR BIPUL DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|