|
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)
|
0410002000NRG23190520220148514
|
20/05/2022
|
MISS MAYA NEWAR
|
0410002WL002676
|
MISS MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344948
|
|
MISSMAYANEWAR
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148515
|
20/05/2022
|
JUG BAHADUR LIMBU
|
0410002WL002676
|
JUG BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344967
|
|
JUGBAHADURLIMBU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-013/856
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148519
|
20/05/2022
|
CHALUMAYA NEWAR
|
0410002WL002676
|
CHALUMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344985
|
|
CHALUMAYANEWAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148523
|
20/05/2022
|
DIL BR. NEWAR
|
0410002WL002676
|
DIL BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344981
|
|
DILBR.NEWAR
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/103
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148524
|
20/05/2022
|
MRS OMA DEVI NEWAR
|
0410002WL002676
|
MRS OMA DEVI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344933
|
|
MRSOMADEVINEWAR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-021/130
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148525
|
20/05/2022
|
LALI MAYA NEWAR
|
0410002WL002676
|
LALI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344984
|
|
LALIMAYANEWAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-021/131
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148526
|
20/05/2022
|
RANJEET NEWAR
|
0410002WL002676
|
RANJEET NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344937
|
|
RANJEETNEWAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-021/145-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148527
|
20/05/2022
|
AMAR BR. NEWAR
|
0410002WL002676
|
AMAR BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344913
|
|
AMARBR.NEWAR
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-021/179
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148529
|
20/05/2022
|
CHANDRA MAYA UPADHYA
|
0410002WL002676
|
CHANDRA MAYA UPADHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344988
|
|
CHANDRAMAYAUPADHYA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-021/182-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148530
|
20/05/2022
|
SANTUSHI DAS
|
0410002WL002676
|
SANTUSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344944
|
|
SANTUSHIDAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-021/202-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148531
|
20/05/2022
|
RAMESWAR PAYENG
|
0410002WL002676
|
RAMESWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344918
|
|
RAMESWARPAYENG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-021/215
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148532
|
20/05/2022
|
HORKA BR. NEWAR
|
0410002WL002676
|
HORKA BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344975
|
|
HORKABR.NEWAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-021/216
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148533
|
20/05/2022
|
SUBHADRA RABHA
|
0410002WL002676
|
SUBHADRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344949
|
|
SUBHADRARABHA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-021/23-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148534
|
20/05/2022
|
TULASHI MAYA NEWAR
|
0410002WL002676
|
TULASHI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344972
|
|
TULASHIMAYANEWAR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-021/239
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148535
|
20/05/2022
|
SMTI PINKI GOHAIN
|
0410002WL002676
|
SMTI PINKI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344914
|
|
SMTIPINKIGOHAIN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-021/246
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148536
|
20/05/2022
|
TOPNO UPADHAY
|
0410002WL002676
|
TOPNO UPADHAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344952
|
|
TOPNOUPADHAY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-021/264
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148537
|
20/05/2022
|
BIRAN HANDIQUE
|
0410002WL002676
|
BIRAN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344957
|
|
BIRANHANDIQUE
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-021/27-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148539
|
20/05/2022
|
CHAMPA NEWAR
|
0410002WL002676
|
CHAMPA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344926
|
|
CHAMPANEWAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/27-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148538
|
20/05/2022
|
Mr. Tej Br. Newar
|
0410002WL002676
|
Mr. Tej Br. Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344912
|
|
Mr.TejBr.Newar
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-021/302-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148541
|
20/05/2022
|
JARMAN PANGING
|
0410002WL002676
|
JARMAN PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344987
|
|
JARMANPANGING
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-021/315
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148542
|
20/05/2022
|
LAL BR. NEWAR
|
0410002WL002676
|
LAL BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344929
|
|
LALBR.NEWAR
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-021/318
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148543
|
20/05/2022
|
DIPTI BORA
|
0410002WL002676
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344953
|
|
DIPTIBORA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-021/327
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148544
|
20/05/2022
|
MRS GONGAMAYA UPDHAYA
|
0410002WL002676
|
MRS GONGAMAYA UPDHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344916
|
|
MRSGONGAMAYAUPDHAYA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-021/345-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148547
|
20/05/2022
|
LAKSHIMAYA HAZARIKA
|
0410002WL002676
|
LAKSHIMAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344980
|
|
LAKSHIMAYAHAZARIKA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-021/351-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148548
|
20/05/2022
|
PADMA BAHADUR DARJEE
|
0410002WL002676
|
PADMA BAHADUR DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344960
|
|
PADMABAHADURDARJEE
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-021/353-C
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148549
|
20/05/2022
|
NIRMALI DAS SARMAH
|
0410002WL002676
|
NIRMALI DAS SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344968
|
|
NIRMALIDASSARMAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-021/355-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148550
|
20/05/2022
|
JURI HAZARIKA
|
0410002WL002676
|
JURI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344951
|
|
JURIHAZARIKA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-021/358
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148555
|
20/05/2022
|
Budeswar Gohain
|
0410002WL002676
|
Budeswar Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344982
|
|
BudeswarGohain
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148556
|
20/05/2022
|
BHAKTA BR. PRADHAN
|
0410002WL002676
|
BHAKTA BR. PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344940
|
|
BHAKTABR.PRADHAN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-021/373
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148557
|
20/05/2022
|
MRS DURGA MAYA PRADHAN
|
0410002WL002676
|
MRS DURGA MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344941
|
|
MRSDURGAMAYAPRADHAN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-021/374
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148558
|
20/05/2022
|
MANAMAYA NEWAR
|
0410002WL002676
|
MANAMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344939
|
|
MANAMAYANEWAR
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148559
|
20/05/2022
|
DILIP NEWAR
|
0410002WL002676
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344932
|
|
DILIPNEWAR
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-021/38
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148560
|
20/05/2022
|
LATA KUMARI NEWAR
|
0410002WL002676
|
LATA KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344973
|
|
LATAKUMARINEWAR
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-021/381
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148561
|
20/05/2022
|
CHAMBARU RABHA
|
0410002WL002676
|
CHAMBARU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344977
|
|
CHAMBARURABHA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-021/408-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148563
|
20/05/2022
|
SURYA BAHADUR NEWAR
|
0410002WL002676
|
SURYA BAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344976
|
|
SURYABAHADURNEWAR
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148564
|
20/05/2022
|
GHANAKANTI DAS
|
0410002WL002676
|
GHANAKANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344979
|
|
GHANAKANTIDAS
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148566
|
20/05/2022
|
RUPAM DAS
|
0410002WL002676
|
RUPAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344928
|
|
RUPAMDAS
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-021/411-C
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148565
|
20/05/2022
|
SANTANU DAS
|
0410002WL002676
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344921
|
|
SANTANUDAS
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-021/424-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148567
|
20/05/2022
|
MILON UPADHYAY
|
0410002WL002676
|
MILON UPADHYAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344971
|
|
MILONUPADHYAY
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-021/427-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148569
|
20/05/2022
|
BUNU TAMANG NEWAR
|
0410002WL002676
|
BUNU TAMANG NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344986
|
|
BUNUTAMANGNEWAR
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148570
|
20/05/2022
|
DAMAYANTI NEWAR
|
0410002WL002676
|
DAMAYANTI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344927
|
|
DAMAYANTINEWAR
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-021/435
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148571
|
20/05/2022
|
MANMAYA NEWAR
|
0410002WL002676
|
MANMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344923
|
|
MANMAYANEWAR
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-021/437
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148572
|
20/05/2022
|
POOJA RAI
|
0410002WL002676
|
POOJA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344958
|
|
POOJARAI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-021/439
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148573
|
20/05/2022
|
TIRTHO NEWAR
|
0410002WL002676
|
TIRTHO NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344936
|
|
TIRTHONEWAR
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-021/445
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148574
|
20/05/2022
|
MRS KABITA NEWAR
|
0410002WL002676
|
MRS KABITA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344945
|
|
MRSKABITANEWAR
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-021/464
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148576
|
20/05/2022
|
BOBITA UPADHYA
|
0410002WL002676
|
BOBITA UPADHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344915
|
|
BOBITAUPADHYA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-021/488
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148577
|
20/05/2022
|
HARKA MAYA NEWAR
|
0410002WL002676
|
HARKA MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344943
|
|
HARKAMAYANEWAR
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-021/517
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148578
|
20/05/2022
|
ROSHAN UPADHYAYA
|
0410002WL002676
|
ROSHAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344989
|
|
ROSHANUPADHYAYA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-021/530
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148581
|
20/05/2022
|
NAINA NEWAR
|
0410002WL002676
|
NAINA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344983
|
|
NAINANEWAR
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-021/546
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148582
|
20/05/2022
|
SUNU TAMANG
|
0410002WL002676
|
SUNU TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344946
|
|
SUNUTAMANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-021/550
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148583
|
20/05/2022
|
MUNIN PANGING
|
0410002WL002676
|
MUNIN PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344962
|
|
MUNINPANGING
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-021/578
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148588
|
20/05/2022
|
RENU GHISING
|
0410002WL002676
|
RENU GHISING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344947
|
|
RENUGHISING
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-021/579
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148589
|
20/05/2022
|
NAREN NEWAR
|
0410002WL002676
|
NAREN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344911
|
|
NARENNEWAR
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-021/61
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148591
|
20/05/2022
|
KUSUM PENGENG
|
0410002WL002676
|
KUSUM PENGENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344991
|
|
KUSUMPENGENG
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148592
|
20/05/2022
|
BISHAL NEWAR
|
0410002WL002676
|
BISHAL NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344922
|
|
BISHALNEWAR
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-021/68
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148593
|
20/05/2022
|
RUPA NEWAR
|
0410002WL002676
|
RUPA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344925
|
|
RUPANEWAR
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-021/791-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148594
|
20/05/2022
|
REKHA NEWAR
|
0410002WL002676
|
REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344917
|
|
REKHANEWAR
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-021/824
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148595
|
20/05/2022
|
SRI TEZ KUMAR NEWAR
|
0410002WL002676
|
SRI TEZ KUMAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344938
|
|
SRITEZKUMARNEWAR
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148597
|
20/05/2022
|
JINU HANDIQUE
|
0410002WL002676
|
JINU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344955
|
|
JINUHANDIQUE
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-021/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148596
|
20/05/2022
|
KRISHNA KT. HANDIQUE
|
0410002WL002676
|
KRISHNA KT. HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344956
|
|
KRISHNAKT.HANDIQUE
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-021/842
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148598
|
20/05/2022
|
MINU RAI
|
0410002WL002676
|
MINU RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344974
|
|
MINURAI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-021/846
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148599
|
20/05/2022
|
SMTI JUSHNA MORANG PANGIN
|
0410002WL002676
|
SMTI JUSHNA MORANG PANGIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344961
|
|
SMTIJUSHNAMORANGPANGIN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-021/85
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148600
|
20/05/2022
|
ATUL HANDIQUI
|
0410002WL002676
|
ATUL HANDIQUI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344978
|
|
ATULHANDIQUI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-021/851
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148601
|
20/05/2022
|
SMTI LAKHIMONI MILI
|
0410002WL002676
|
SMTI LAKHIMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344959
|
|
SMTILAKHIMONIMILI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-021/855
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148602
|
20/05/2022
|
SMTI BALIDOI MILI
|
0410002WL002676
|
SMTI BALIDOI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344990
|
|
SMTIBALIDOIMILI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-021/86
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148603
|
20/05/2022
|
BABUL HAZARIKA
|
0410002WL002676
|
BABUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344954
|
|
BABULHAZARIKA
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-021/86
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148604
|
20/05/2022
|
MUNMUNI HAZARIKA
|
0410002WL002676
|
MUNMUNI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344934
|
|
MUNMUNIHAZARIKA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-021/87
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148608
|
20/05/2022
|
KESHAB GOHAIN
|
0410002WL002676
|
KESHAB GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344924
|
|
KESHABGOHAIN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-021/871
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148609
|
20/05/2022
|
HARIMAYA NEWAR
|
0410002WL002676
|
HARIMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344963
|
|
HARIMAYANEWAR
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-021/922
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148616
|
20/05/2022
|
SMTI REKHA NEWAR
|
0410002WL002676
|
SMTI REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344964
|
|
SMTIREKHANEWAR
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-021/925
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148620
|
20/05/2022
|
SMTI DIPA DOMAI DORJEE
|
0410002WL002676
|
SMTI DIPA DOMAI DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344965
|
|
SMTIDIPADOMAIDORJEE
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-021/925
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148619
|
20/05/2022
|
SRI BUDHIMAN DORJEE
|
0410002WL002676
|
SRI BUDHIMAN DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344969
|
|
SRIBUDHIMANDORJEE
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-021/93
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148621
|
20/05/2022
|
RINA MILI
|
0410002WL002676
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344930
|
|
RINAMILI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-021/932
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148623
|
20/05/2022
|
SMTI NIRMALA PRADHAN NEWAR
|
0410002WL002676
|
SMTI NIRMALA PRADHAN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344919
|
|
SMTINIRMALAPRADHANNEWAR
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-021/933
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148624
|
20/05/2022
|
REKHA NEWAR
|
0410002WL002676
|
REKHA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344931
|
|
REKHANEWAR
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-021/934
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148625
|
20/05/2022
|
DEVI MAYA PRADHAN
|
0410002WL002676
|
DEVI MAYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344950
|
|
DEVIMAYAPRADHAN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-021/950
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148629
|
20/05/2022
|
NINA DORJEE
|
0410002WL002676
|
NINA DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344970
|
|
NINADORJEE
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-021/965
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148631
|
20/05/2022
|
SMTI HIMA DEVI
|
0410002WL002676
|
SMTI HIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344920
|
|
SMTIHIMADEVI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-021/987
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148637
|
20/05/2022
|
GUNAMAYA DEVI
|
0410002WL002676
|
GUNAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344935
|
|
GUNAMAYADEVI
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-021/991
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148638
|
20/05/2022
|
Bijoy Gurung
|
0410002WL002676
|
Bijoy Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344966
|
|
BijoyGurung
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-021/991
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148639
|
20/05/2022
|
Kesawar Maya
|
0410002WL002676
|
Kesawar Maya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344942
|
|
KesawarMaya
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-021/993
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148640
|
20/05/2022
|
RUPA HANDIQUE
|
0410002WL002676
|
RUPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344910
|
|
RUPAHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
NOWBOICHA
|
AS-10-002-007-021/965
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148630
|
20/05/2022
|
SRI NIRMAL UPADHYAYA
|
0410002WL002676
|
SRI NIRMAL UPADHYAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344861
|
|
MR NIRMAL UPADHYAYA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-021/966
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148632
|
20/05/2022
|
SRI KISHORE UPADHAYA
|
0410002WL002676
|
SRI KISHORE UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344862
|
|
MR KISHOR UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
NOWBOICHA
|
AS-10-002-007-021/525
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148579
|
20/05/2022
|
MANTU GOHAIN
|
0410002WL002676
|
MANTU GOHAIN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344863
|
|
MR MONTU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148517
|
20/05/2022
|
SRI RANJAN NEWAR
|
0410002WL002676
|
SRI RANJAN NEWAR
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344864
|
|
SHRI RANJAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
NOWBOICHA
|
AS-10-002-007-013/100
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148512
|
20/05/2022
|
Mr. ARJUNE BISWAS
|
0410002WL002676
|
Mr. ARJUNE BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344866
|
|
MR ARJUN BISWAS
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-013/100
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148513
|
20/05/2022
|
Mrs. JAYANTI MANDAL
|
0410002WL002676
|
Mrs. JAYANTI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344865
|
|
MRS JAYANTI MANDAL
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-013/497
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148516
|
20/05/2022
|
SMTI DEEPA LIMBU
|
0410002WL002676
|
SMTI DEEPA LIMBU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344893
|
|
MISS DEEPA LIMBU
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-013/498
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148518
|
20/05/2022
|
SMTI MANJU PRADHAN
|
0410002WL002676
|
SMTI MANJU PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344885
|
|
MRS MANJU PRADHAN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-013/979
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148520
|
20/05/2022
|
BHABANI PRASHAD NEWAR
|
0410002WL002676
|
BHABANI PRASHAD NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344870
|
|
MR BHABANI PRASHAD NEWAR
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-014/976
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148521
|
20/05/2022
|
GITUMONI SONOWAL
|
0410002WL002676
|
GITUMONI SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344905
|
|
MISS GITUMONI SONOWAL
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-021/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148522
|
20/05/2022
|
TUL BAHADUR DARJEE
|
0410002WL002676
|
TUL BAHADUR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344897
|
|
MR TUL BAHADUR DARJI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-021/145-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148528
|
20/05/2022
|
JIBAN NEWAR
|
0410002WL002676
|
JIBAN NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344908
|
|
MR JIBAN NEWAR
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-021/300-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148540
|
20/05/2022
|
JURI HAZARIKA
|
0410002WL002676
|
JURI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344884
|
|
MRS JURI HAZARIKA
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-021/336-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148545
|
20/05/2022
|
NAMITA GURUNG
|
0410002WL002676
|
NAMITA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344909
|
|
MRS NAMITA GURUNG
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-021/337-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148546
|
20/05/2022
|
JONALI PAYENG
|
0410002WL002676
|
JONALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344874
|
|
MRS JONALI PAYENG
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-021/356-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148551
|
20/05/2022
|
DAAN DORJI
|
0410002WL002676
|
DAAN DORJI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344894
|
|
MR DHAN DORJI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-021/356-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148552
|
20/05/2022
|
SUMAN SUNDAS DORJEE
|
0410002WL002676
|
SUMAN SUNDAS DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344881
|
|
MRS SUMAN DARJEE
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-021/356-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148553
|
20/05/2022
|
PURNIMA NARAH PAYENG
|
0410002WL002676
|
PURNIMA NARAH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344901
|
|
MRS PURNIMA NARAH PAYENG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-021/356-C
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148554
|
20/05/2022
|
KAMAL DORJI
|
0410002WL002676
|
KAMAL DORJI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344906
|
|
MR KAMAL DORJI
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-021/393-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148562
|
20/05/2022
|
MAMONI PAYENG
|
0410002WL002676
|
MAMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344871
|
|
MRS MAMONI PAYENG
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-021/427-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148568
|
20/05/2022
|
NORIMAYA NEWAR
|
0410002WL002676
|
NORIMAYA NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344907
|
|
MRS NORIMAYA NEWAR
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-021/450
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148575
|
20/05/2022
|
MINATI PAMEGUM
|
0410002WL002676
|
MINATI PAMEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344891
|
|
MRS MINATI PAMEGAM
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-021/528
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148580
|
20/05/2022
|
SARUP UPADHYAYA
|
0410002WL002676
|
SARUP UPADHYAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344892
|
|
MR SWARUP UPADHAYAY
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-021/552
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148584
|
20/05/2022
|
PURNIMA DORJEE
|
0410002WL002676
|
PURNIMA DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344900
|
|
MRS PURNIMA DORJEE
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-021/555
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148585
|
20/05/2022
|
PUTUL DORJEE
|
0410002WL002676
|
PUTUL DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344896
|
|
MRS PUTALI DARJI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-021/572-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148586
|
20/05/2022
|
Chitralekha Payeng
|
0410002WL002676
|
Chitralekha Payeng
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344872
|
|
MRS CHITRALEKHA PAYENG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-021/573
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148587
|
20/05/2022
|
KORABI PANGING
|
0410002WL002676
|
KORABI PANGING
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344873
|
|
MRS KORABI PANGING
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-021/598
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148590
|
20/05/2022
|
LUTI DORJEE
|
0410002WL002676
|
LUTI DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344889
|
|
MRS LUTI DORJEE
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-021/860
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148605
|
20/05/2022
|
SMTI BEBY PRAHA GURUNG
|
0410002WL002676
|
SMTI BEBY PRAHA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344882
|
|
MRS BABY PRABHA GURUNG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-021/862
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148607
|
20/05/2022
|
CHANU DARJEE
|
0410002WL002676
|
CHANU DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344903
|
|
MRS CHANU DARJEE
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-021/862
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148606
|
20/05/2022
|
MON DARJEE
|
0410002WL002676
|
MON DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344902
|
|
MR MON DARJEE
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-021/879
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148610
|
20/05/2022
|
SANJIB PAYENG
|
0410002WL002676
|
SANJIB PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344868
|
|
SHRI SANJIB PAYENG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-007-021/917
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148611
|
20/05/2022
|
SMTI GANGA MAYA DORJEE
|
0410002WL002676
|
SMTI GANGA MAYA DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344899
|
|
MRS GANGA MAYA DORJEE
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-007-021/918
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148612
|
20/05/2022
|
SMTI MACHINE DARJEE
|
0410002WL002676
|
SMTI MACHINE DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344888
|
|
MR MACHINE DARJEE
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-007-021/918
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148613
|
20/05/2022
|
SMTI SANTI DARJEE
|
0410002WL002676
|
SMTI SANTI DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344869
|
|
MRS SANTI DORJEE
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-021/921
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148614
|
20/05/2022
|
SMTI MONMAYA DRJEE
|
0410002WL002676
|
SMTI MONMAYA DRJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344879
|
|
MRS MANAMAYA DARJI
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-007-021/921
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148615
|
20/05/2022
|
SRI MON BR DARJEE
|
0410002WL002676
|
SRI MON BR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344887
|
|
MR MON BAHADUR DARJI
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-007-021/924
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148618
|
20/05/2022
|
SMTI GAMADEVI DORJEE
|
0410002WL002676
|
SMTI GAMADEVI DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344880
|
|
MRS GAMA DEVI DARJEE
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-007-021/924
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148617
|
20/05/2022
|
SRI GYAN DARJEE
|
0410002WL002676
|
SRI GYAN DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344886
|
|
MR GYAN DARJEE
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-007-021/932
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148622
|
20/05/2022
|
NARAYAN NEWAR
|
0410002WL002676
|
NARAYAN NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344904
|
|
MR NARAYAN NEWAR
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-007-021/936
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148626
|
20/05/2022
|
SRI RAMESH NEWAR
|
0410002WL002676
|
SRI RAMESH NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344895
|
|
MR ROMESH NEWAR
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-007-021/947
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148628
|
20/05/2022
|
SANJU DORJEE
|
0410002WL002676
|
SANJU DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344878
|
|
MRS SANJU DARJEE
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-007-021/947
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148627
|
20/05/2022
|
SRI KARANA BR DORJEE
|
0410002WL002676
|
SRI KARANA BR DORJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344890
|
|
MR KARNA BAHADUR DARJEE
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-007-021/977
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148633
|
20/05/2022
|
PRAM BR NEWAR
|
0410002WL002676
|
PRAM BR NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344867
|
|
MR PREM BAHADUR NEWAR
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148635
|
20/05/2022
|
PADMA PRADHAN
|
0410002WL002676
|
PADMA PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344898
|
|
MRS PADMA PRADHAN
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-007-021/981
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148634
|
20/05/2022
|
RAJEN PRADHAN
|
0410002WL002676
|
RAJEN PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344875
|
|
MR RAJEN PRADHAN
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-007-021/986
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148636
|
20/05/2022
|
AKUPA PAYENG
|
0410002WL002676
|
AKUPA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344883
|
|
MR AKUPA PAYENG
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-007-021/995
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148642
|
20/05/2022
|
GEETA MAYA DARJEE
|
0410002WL002676
|
GEETA MAYA DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344877
|
|
MRS GEETAMAYA DARJI
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-007-021/995
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220148641
|
20/05/2022
|
KRISHNA BAHADUR DARJEE
|
0410002WL002676
|
KRISHNA BAHADUR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344876
|
|
MR KRISHNO BAHADUR DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|