|
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-10-002-007-007/594
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056650
|
26/04/2022
|
MINAKHI DEURI
|
0410002WL000886
|
MINAKHI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587419
|
|
MINAKHIDEURI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-014/342
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056652
|
26/04/2022
|
RAJU DEORI
|
0410002WL000886
|
RAJU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587424
|
|
RAJUDEORI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-014/342
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056653
|
26/04/2022
|
SUNALI DEORI
|
0410002WL000886
|
SUNALI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587404
|
|
SUNALIDEORI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-014/38
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056654
|
26/04/2022
|
NIRU DOLEY
|
0410002WL000886
|
NIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587430
|
|
NIRUDOLEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-014/989
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056655
|
26/04/2022
|
DEBA PEGU
|
0410002WL000886
|
DEBA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587436
|
|
DEBAPEGU
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-014/989
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056656
|
26/04/2022
|
RITA PEGU
|
0410002WL000886
|
RITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587421
|
|
RITAPEGU
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-016/139
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056659
|
26/04/2022
|
JUNTI DEORI
|
0410002WL000886
|
JUNTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587414
|
|
JUNTIDEORI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-016/142-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056660
|
26/04/2022
|
KANAKLETA DEORI
|
0410002WL000886
|
KANAKLETA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587416
|
|
KANAKLETADEORI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-016/145-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056661
|
26/04/2022
|
LILIMAI DEORI
|
0410002WL000886
|
LILIMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587403
|
|
LILIMAIDEORI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-016/145-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056662
|
26/04/2022
|
NAKUL DEORI
|
0410002WL000886
|
NAKUL DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587425
|
|
NAKULDEORI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056663
|
26/04/2022
|
BIRENSI DOLEY
|
0410002WL000886
|
BIRENSI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587438
|
|
BIRENSIDOLEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-016/151
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056664
|
26/04/2022
|
SMTI MINA PEGU DOLEY
|
0410002WL000886
|
SMTI MINA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587427
|
|
SMTIMINAPEGUDOLEY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-016/175
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056666
|
26/04/2022
|
BINITA DOLEY PEGU
|
0410002WL000886
|
BINITA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587429
|
|
BINITADOLEYPEGU
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056667
|
26/04/2022
|
NUMOL PEGU
|
0410002WL000886
|
NUMOL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587396
|
|
NUMOLPEGU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-016/300
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056668
|
26/04/2022
|
PREMA PEGU
|
0410002WL000886
|
PREMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587431
|
|
PREMAPEGU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-016/313-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056669
|
26/04/2022
|
RUPANJALI DOLEY
|
0410002WL000886
|
RUPANJALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587434
|
|
RUPANJALIDOLEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-016/323
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056672
|
26/04/2022
|
MINAL DEORI
|
0410002WL000886
|
MINAL DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587399
|
|
MINALDEORI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-016/323
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056673
|
26/04/2022
|
SABITA DEORI
|
0410002WL000886
|
SABITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587410
|
|
SABITADEORI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-016/343-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056674
|
26/04/2022
|
ATUL DOLEY
|
0410002WL000886
|
ATUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587423
|
|
ATULDOLEY
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-016/343-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056675
|
26/04/2022
|
SWARNALATA DOLEY
|
0410002WL000886
|
SWARNALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587422
|
|
SWARNALATADOLEY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-016/378
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056676
|
26/04/2022
|
SONAMONI DOLEY
|
0410002WL000886
|
SONAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587428
|
|
SONAMONIDOLEY
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-016/383
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056679
|
26/04/2022
|
SMT MONIKA DEURI
|
0410002WL000886
|
SMT MONIKA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587393
|
|
SMTMONIKADEURI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-016/389
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056681
|
26/04/2022
|
MANOMATI DEORI
|
0410002WL000886
|
MANOMATI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587392
|
|
MANOMATIDEORI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-016/390-C
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056683
|
26/04/2022
|
AMARJIT DEORI
|
0410002WL000886
|
AMARJIT DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587406
|
|
AMARJITDEORI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-016/390-C
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056682
|
26/04/2022
|
RANU Deori
|
0410002WL000886
|
RANU Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587407
|
|
RANUDeori
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-016/412
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056687
|
26/04/2022
|
MANTRI DEORI
|
0410002WL000886
|
MANTRI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587409
|
|
MANTRIDEORI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-016/412
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056686
|
26/04/2022
|
SANGITA DEORI
|
0410002WL000886
|
SANGITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587391
|
|
SANGITADEORI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-016/413
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056688
|
26/04/2022
|
MANJU PATIR
|
0410002WL000886
|
MANJU PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587432
|
|
MANJUPATIR
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-016/441
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056690
|
26/04/2022
|
MEM DEORI
|
0410002WL000886
|
MEM DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587390
|
|
MEMDEORI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-016/443
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056691
|
26/04/2022
|
MONU PEGU
|
0410002WL000886
|
MONU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587412
|
|
MONUPEGU
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-016/443
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056692
|
26/04/2022
|
SANGITA PANGING PEGU
|
0410002WL000886
|
SANGITA PANGING PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587411
|
|
SANGITAPANGINGPEGU
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-016/45
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056693
|
26/04/2022
|
GIRINDRA DEORI
|
0410002WL000886
|
GIRINDRA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587437
|
|
GIRINDRADEORI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-016/456-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056695
|
26/04/2022
|
NAYANMONI PEGU
|
0410002WL000886
|
NAYANMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587417
|
|
NAYANMONIPEGU
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-016/464
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056699
|
26/04/2022
|
SANGITA DEORI
|
0410002WL000886
|
SANGITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587400
|
|
SANGITADEORI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-016/471
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056703
|
26/04/2022
|
MRS MINJU DEORI
|
0410002WL000886
|
MRS MINJU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587420
|
|
MRSMINJUDEORI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-016/471
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056702
|
26/04/2022
|
SRI MAJIT DEORI
|
0410002WL000886
|
SRI MAJIT DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587408
|
|
SRIMAJITDEORI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-016/513
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056706
|
26/04/2022
|
AMIYA DOLEY
|
0410002WL000886
|
AMIYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587433
|
|
AMIYADOLEY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-016/77
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056707
|
26/04/2022
|
RENUKA DEORI
|
0410002WL000886
|
RENUKA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587402
|
|
RENUKADEORI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-016/838
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056708
|
26/04/2022
|
SRI HEMANTA DOLEY
|
0410002WL000886
|
SRI HEMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587435
|
|
SRIHEMANTADOLEY
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-016/839
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056709
|
26/04/2022
|
SANTOSH DOLEY
|
0410002WL000886
|
SANTOSH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587413
|
|
SANTOSHDOLEY
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-016/90
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056711
|
26/04/2022
|
SMTI BOHAGI DEURI
|
0410002WL000886
|
SMTI BOHAGI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587463
|
|
SMTIBOHAGIDEURI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-016/94
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056712
|
26/04/2022
|
BHARATI SONOWAL DEORI
|
0410002WL000886
|
BHARATI SONOWAL DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587395
|
|
BHARATISONOWALDEORI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-016/95-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056714
|
26/04/2022
|
SMTI GITA DEORI
|
0410002WL000886
|
SMTI GITA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587418
|
|
SMTIGITADEORI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-016/95-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056713
|
26/04/2022
|
SRI HITESWAR DEORI
|
0410002WL000886
|
SRI HITESWAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587405
|
|
SRIHITESWARDEORI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-016/97
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056715
|
26/04/2022
|
BHARAT DEORI
|
0410002WL000886
|
BHARAT DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587415
|
|
BHARATDEORI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-016/97
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056716
|
26/04/2022
|
POMPI DEORI
|
0410002WL000886
|
POMPI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587397
|
|
POMPIDEORI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-016/99
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056717
|
26/04/2022
|
SAUDAGAR DEORI
|
0410002WL000886
|
SAUDAGAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587394
|
|
SAUDAGARDEORI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-016/991
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056720
|
26/04/2022
|
Deepen Deouri
|
0410002WL000886
|
Deepen Deouri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587401
|
|
DeepenDeouri
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-016/993
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056722
|
26/04/2022
|
Jun Doley
|
0410002WL000886
|
Jun Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587426
|
|
JunDoley
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-016/994
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056723
|
26/04/2022
|
Dibyaraj Deouri
|
0410002WL000886
|
Dibyaraj Deouri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587398
|
|
DibyarajDeouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
NOWBOICHA
|
AS-10-002-007-016/991
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056721
|
26/04/2022
|
Purnima Deouri
|
0410002WL000886
|
Purnima Deouri
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587441
|
|
MRS PURNIMA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
NOWBOICHA
|
AS-10-002-007-016/472
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056705
|
26/04/2022
|
MRS TARAMAI DEORI
|
0410002WL000886
|
MRS TARAMAI DEORI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587442
|
|
MISS TARAMAI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
NOWBOICHA
|
AS-10-002-007-016/470
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056701
|
26/04/2022
|
MRS MRIDULA DEORI
|
0410002WL000886
|
MRS MRIDULA DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587444
|
|
MRS MRIDULA DEORI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-016/470
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056700
|
26/04/2022
|
SRI JAHALAL DEORI
|
0410002WL000886
|
SRI JAHALAL DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587445
|
|
MR JAHALAL DEURI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-016/472
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056704
|
26/04/2022
|
SRI MARAM DEORI
|
0410002WL000886
|
SRI MARAM DEORI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587443
|
|
MR MARAM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
NOWBOICHA
|
AS-10-002-007-014/321
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056651
|
26/04/2022
|
SMTI JUNALI DOLEY
|
0410002WL000886
|
SMTI JUNALI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587460
|
|
MRS JONAKI DOLEY
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-016/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056658
|
26/04/2022
|
SMTI SONJALI DEORI
|
0410002WL000886
|
SMTI SONJALI DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587456
|
|
MRS SONJALI DEORI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-016/102-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056657
|
26/04/2022
|
SRI PANKAJ DEORI
|
0410002WL000886
|
SRI PANKAJ DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587457
|
|
MR PANKAJ DEORI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-016/175
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056665
|
26/04/2022
|
SRI KAMELESWAR PEGU
|
0410002WL000886
|
SRI KAMELESWAR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587439
|
|
MR KAMALESWAR PEGU
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-016/318
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056670
|
26/04/2022
|
Mr. ATUL CH DEURI
|
0410002WL000886
|
Mr. ATUL CH DEURI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587453
|
|
MR ATUL CH DEURI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-016/318
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056671
|
26/04/2022
|
SMTI KANCHANPAWE DEOR
|
0410002WL000886
|
SMTI KANCHANPAWE DEOR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587450
|
|
MRS KANCHAN PAWE
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-016/378
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056677
|
26/04/2022
|
JOYKANTA DOLEY
|
0410002WL000886
|
JOYKANTA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587447
|
|
MR JOYKANTA DOLEY
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-016/383
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056678
|
26/04/2022
|
SRI RAKESH DEURI
|
0410002WL000886
|
SRI RAKESH DEURI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587454
|
|
MR RAKESH DEORI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-016/389
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056680
|
26/04/2022
|
NARAKANTA DEORI
|
0410002WL000886
|
NARAKANTA DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587455
|
|
MR NARAKANTA DEORI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-016/400
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056684
|
26/04/2022
|
SMTI MITALI DEORI
|
0410002WL000886
|
SMTI MITALI DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587452
|
|
MRS MITALI DEURI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-016/400
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056685
|
26/04/2022
|
SRI PUTUL DEORI
|
0410002WL000886
|
SRI PUTUL DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587449
|
|
MR PUTUL DEORI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-016/417
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056689
|
26/04/2022
|
PABITRA DOLEY
|
0410002WL000886
|
PABITRA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587440
|
|
MR PABITRA DOLEY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-016/456-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056694
|
26/04/2022
|
GOJEN DOLEY
|
0410002WL000886
|
GOJEN DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587446
|
|
MR GOJEN DOLEY
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-016/458-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056697
|
26/04/2022
|
DIPIKA PEGU DEORI
|
0410002WL000886
|
DIPIKA PEGU DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587461
|
|
MRS DIPIKA PEGU DEORI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-016/458-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056696
|
26/04/2022
|
TULSHI DEORI
|
0410002WL000886
|
TULSHI DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587448
|
|
MR TULSHI DEORI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-016/464
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056698
|
26/04/2022
|
SRI BIPUL DEORI
|
0410002WL000886
|
SRI BIPUL DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587451
|
|
MR BIPUL DEURI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-016/90
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056710
|
26/04/2022
|
BROJEN DEORI
|
0410002WL000886
|
BROJEN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587459
|
|
MR BROJEN DEURI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-016/990
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056718
|
26/04/2022
|
Dinesh Deouri
|
0410002WL000886
|
Dinesh Deouri
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587462
|
|
SHRI DINESH DEORI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-016/990
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220056719
|
26/04/2022
|
Pinki Deouri
|
0410002WL000886
|
Pinki Deouri
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587458
|
|
MISS PRIYANKU DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|