|
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-10-002-007-014/34
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071367
|
28/04/2022
|
SMTI MONITA DOLEY PEGU
|
0410002WL001156
|
SMTI MONITA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647614
|
|
SMTIMONITADOLEYPEGU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-016/1-C
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071368
|
28/04/2022
|
MOPIKA KULI PEGU
|
0410002WL001156
|
MOPIKA KULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647596
|
|
MOPIKAKULIPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-016/117-A
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071370
|
28/04/2022
|
BIKASH DOLEY
|
0410002WL001156
|
BIKASH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647586
|
|
BIKASHDOLEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-016/118-C
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071372
|
28/04/2022
|
JAYARANI DOLEY
|
0410002WL001156
|
JAYARANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647576
|
|
JAYARANIDOLEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-016/118-D
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071373
|
28/04/2022
|
NAREN CHETRY
|
0410002WL001156
|
NAREN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647584
|
|
NARENCHETRY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-016/18
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071374
|
28/04/2022
|
INDIRA DOLEY
|
0410002WL001156
|
INDIRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647622
|
|
INDIRADOLEY
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-016/19
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071375
|
28/04/2022
|
SUKUMAR DOLEY
|
0410002WL001156
|
SUKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647612
|
|
SUKUMARDOLEY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-016/204
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071376
|
28/04/2022
|
PADUMI PEGU
|
0410002WL001156
|
PADUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647638
|
|
PADUMIPEGU
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-016/21
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071377
|
28/04/2022
|
RADHIKA DOLEY
|
0410002WL001156
|
RADHIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647585
|
|
RADHIKADOLEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-016/21
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071378
|
28/04/2022
|
SMTI MINA DOLEY
|
0410002WL001156
|
SMTI MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647632
|
|
SMTIMINADOLEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-016/212
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071379
|
28/04/2022
|
DURGA MAYA RAI
|
0410002WL001156
|
DURGA MAYA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647591
|
|
DURGAMAYARAI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-016/224
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071380
|
28/04/2022
|
SMTI AMIYA PEGU
|
0410002WL001156
|
SMTI AMIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647635
|
|
SMTIAMIYAPEGU
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-016/227
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071381
|
28/04/2022
|
NABALATA PEGU
|
0410002WL001156
|
NABALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647624
|
|
NABALATAPEGU
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-016/234
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071382
|
28/04/2022
|
RANJANA PEGU
|
0410002WL001156
|
RANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647589
|
|
RANJANAPEGU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-016/242
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071383
|
28/04/2022
|
PRANAB PEGU
|
0410002WL001156
|
PRANAB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647637
|
|
PRANABPEGU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-016/25
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071385
|
28/04/2022
|
SMTI JINIMAI DOLEY
|
0410002WL001156
|
SMTI JINIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647623
|
|
SMTIJINIMAIDOLEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-016/251
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071386
|
28/04/2022
|
RUNU PEGU
|
0410002WL001156
|
RUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647582
|
|
RUNUPEGU
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-016/255
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071388
|
28/04/2022
|
PRATIVA DOLEY
|
0410002WL001156
|
PRATIVA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647594
|
|
PRATIVADOLEY
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-016/261
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071389
|
28/04/2022
|
TUTUMONI PAYENG
|
0410002WL001156
|
TUTUMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647598
|
|
TUTUMONIPAYENG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-016/271
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071390
|
28/04/2022
|
BILESWARI PEGU
|
0410002WL001156
|
BILESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647627
|
|
BILESWARIPEGU
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-016/285
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071393
|
28/04/2022
|
Pratima Pegu
|
0410002WL001156
|
Pratima Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647593
|
|
PratimaPegu
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-016/288
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071395
|
28/04/2022
|
RECHEM PEGU
|
0410002WL001156
|
RECHEM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647592
|
|
RECHEMPEGU
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-016/3-A
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071398
|
28/04/2022
|
ANU DOLEY
|
0410002WL001156
|
ANU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647630
|
|
ANUDOLEY
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-016/307
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071399
|
28/04/2022
|
LALIT SUBBA
|
0410002WL001156
|
LALIT SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647618
|
|
LALITSUBBA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-016/307
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071400
|
28/04/2022
|
RITA RAI
|
0410002WL001156
|
RITA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647619
|
|
RITARAI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-016/338
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071402
|
28/04/2022
|
ANITA TAYUNG DOLEY
|
0410002WL001156
|
ANITA TAYUNG DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647606
|
|
ANITATAYUNGDOLEY
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-016/338
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071401
|
28/04/2022
|
BHAGYARAM DOLEY
|
0410002WL001156
|
BHAGYARAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647580
|
|
BHAGYARAMDOLEY
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-016/34
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071403
|
28/04/2022
|
DEVI MAYA CHETRY
|
0410002WL001156
|
DEVI MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647583
|
|
DEVIMAYACHETRY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-016/34
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071404
|
28/04/2022
|
Dol. Br.Chetry
|
0410002WL001156
|
Dol. Br.Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647603
|
|
Dol.Br.Chetry
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-016/340
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071405
|
28/04/2022
|
KARUNA DOLEY
|
0410002WL001156
|
KARUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647617
|
|
KARUNADOLEY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-016/344
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071406
|
28/04/2022
|
JITU PRASAD DOLEY
|
0410002WL001156
|
JITU PRASAD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647620
|
|
JITUPRASADDOLEY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-016/347
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071407
|
28/04/2022
|
MINTU MONI DOLEY
|
0410002WL001156
|
MINTU MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647616
|
|
MINTUMONIDOLEY
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-016/362
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071408
|
28/04/2022
|
DURPATI DAS
|
0410002WL001156
|
DURPATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647625
|
|
DURPATIDAS
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-016/375
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071409
|
28/04/2022
|
BIMOLI PEGU
|
0410002WL001156
|
BIMOLI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647629
|
|
BIMOLIPEGU
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-016/384
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071410
|
28/04/2022
|
Priya Pegu
|
0410002WL001156
|
Priya Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647631
|
|
PriyaPegu
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-016/384
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071411
|
28/04/2022
|
RANOJ PEGU
|
0410002WL001156
|
RANOJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647597
|
|
RANOJPEGU
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-016/386
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071412
|
28/04/2022
|
MANIK PEGU
|
0410002WL001156
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647587
|
|
MANIKPEGU
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-016/392
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071413
|
28/04/2022
|
ANJALI TAID DOLEY
|
0410002WL001156
|
ANJALI TAID DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647636
|
|
ANJALITAIDDOLEY
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-016/394
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071414
|
28/04/2022
|
UDDIM BAHADUR LIMBU
|
0410002WL001156
|
UDDIM BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647579
|
|
UDDIMBAHADURLIMBU
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-016/397
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071415
|
28/04/2022
|
DIPIKA PEGU
|
0410002WL001156
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647628
|
|
DIPIKAPEGU
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-016/399
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071416
|
28/04/2022
|
Malawati Pegu
|
0410002WL001156
|
Malawati Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647626
|
|
MalawatiPegu
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-016/403
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071417
|
28/04/2022
|
BISONMOTI PEGU
|
0410002WL001156
|
BISONMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647577
|
|
BISONMOTIPEGU
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-016/404
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071418
|
28/04/2022
|
RENU CHETRY
|
0410002WL001156
|
RENU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647581
|
|
RENUCHETRY
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-016/409
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071420
|
28/04/2022
|
CHUKMAYA RAI
|
0410002WL001156
|
CHUKMAYA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647590
|
|
CHUKMAYARAI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-016/415
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071422
|
28/04/2022
|
BHAGYSHREE PEGU
|
0410002WL001156
|
BHAGYSHREE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647609
|
|
BHAGYSHREEPEGU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-016/435
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071423
|
28/04/2022
|
Suwamoni pegu
|
0410002WL001156
|
Suwamoni pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647634
|
|
Suwamonipegu
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-016/437
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071424
|
28/04/2022
|
AMBIDOI DOLEY
|
0410002WL001156
|
AMBIDOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647621
|
|
AMBIDOIDOLEY
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-016/502
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071429
|
28/04/2022
|
SMTI MANIMAI DOLEY PEGU
|
0410002WL001156
|
SMTI MANIMAI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647602
|
|
SMTIMANIMAIDOLEYPEGU
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-016/503
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071430
|
28/04/2022
|
SMTI NIKITA RAI
|
0410002WL001156
|
SMTI NIKITA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647601
|
|
SMTINIKITARAI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-016/504
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071431
|
28/04/2022
|
SMTI SABITRY RAI
|
0410002WL001156
|
SMTI SABITRY RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647600
|
|
SMTISABITRYRAI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-016/508
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071436
|
28/04/2022
|
NEKADAY PEGU
|
0410002WL001156
|
NEKADAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647599
|
|
NEKADAYPEGU
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-016/509
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071437
|
28/04/2022
|
SMTI RITA PEGU DOLEY
|
0410002WL001156
|
SMTI RITA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647595
|
|
SMTIRITAPEGUDOLEY
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-016/64
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071439
|
28/04/2022
|
SMTI DIPIKA DOLEY
|
0410002WL001156
|
SMTI DIPIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647615
|
|
SMTIDIPIKADOLEY
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-016/76
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071441
|
28/04/2022
|
SANJIB DOLEY
|
0410002WL001156
|
SANJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647578
|
|
SANJIBDOLEY
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-016/76
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071440
|
28/04/2022
|
SUMITRA MILI DOLEY
|
0410002WL001156
|
SUMITRA MILI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647575
|
|
SUMITRAMILIDOLEY
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-016/841
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071442
|
28/04/2022
|
SMTI PINKY DAS RAI
|
0410002WL001156
|
SMTI PINKY DAS RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647611
|
|
SMTIPINKYDASRAI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-016/844
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071444
|
28/04/2022
|
MONALICHA DOLEY PEGU
|
0410002WL001156
|
MONALICHA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647610
|
|
MONALICHADOLEYPEGU
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-016/848
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071445
|
28/04/2022
|
SMTI MALINI PEGU
|
0410002WL001156
|
SMTI MALINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647605
|
|
SMTIMALINIPEGU
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-016/852-A
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071446
|
28/04/2022
|
DEBAJANI DOLEY
|
0410002WL001156
|
DEBAJANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647588
|
|
DEBAJANIDOLEY
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-016/859
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071447
|
28/04/2022
|
LALCHAN PEGU
|
0410002WL001156
|
LALCHAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647604
|
|
LALCHANPEGU
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-016/861
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071448
|
28/04/2022
|
SRI NADUKI PEGU
|
0410002WL001156
|
SRI NADUKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647633
|
|
SRINADUKIPEGU
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-016/891
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071449
|
28/04/2022
|
SMTI MITALI PEGU
|
0410002WL001156
|
SMTI MITALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647613
|
|
SMTIMITALIPEGU
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-016/982
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071451
|
28/04/2022
|
Gitanjali Pegu
|
0410002WL001156
|
Gitanjali Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647608
|
|
GitanjaliPegu
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-016/982
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071450
|
28/04/2022
|
Phonidhar Pegu
|
0410002WL001156
|
Phonidhar Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647607
|
|
PhonidharPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-007-016/116-B
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071369
|
28/04/2022
|
PURANDAR DOLEY
|
0410002WL001156
|
PURANDAR DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647558
|
|
MR PURANDAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-007-016/117-C
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071371
|
28/04/2022
|
GANGADHAR PEGU
|
0410002WL001156
|
GANGADHAR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647573
|
|
MR GANGADHAR PEGU
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-016/242
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071384
|
28/04/2022
|
SWARNALI DOLEY PEGU
|
0410002WL001156
|
SWARNALI DOLEY PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647559
|
|
MRS SWARNALI DOLEY PEGU
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-016/252
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071387
|
28/04/2022
|
SRI PARMANADA PEGU
|
0410002WL001156
|
SRI PARMANADA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647560
|
|
MR PARMANANDA PEGU
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-016/279
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071391
|
28/04/2022
|
JUNU PEGU
|
0410002WL001156
|
JUNU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647564
|
|
MRS JUNU PEGU
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-016/285
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071392
|
28/04/2022
|
PARADECHI PEGU
|
0410002WL001156
|
PARADECHI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647566
|
|
MR PARADECHI PEGU
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-016/288
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071394
|
28/04/2022
|
MADHAB PEGU
|
0410002WL001156
|
MADHAB PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647567
|
|
MR MADHAB PEGU
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-016/293
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071396
|
28/04/2022
|
MURALI PEGU
|
0410002WL001156
|
MURALI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647639
|
|
MR MORULI PEGU
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-016/294
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071397
|
28/04/2022
|
MUNA GURUNG
|
0410002WL001156
|
MUNA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647565
|
|
MRS MUNA GURUNG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-016/408
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071419
|
28/04/2022
|
KAMALA LIMBU
|
0410002WL001156
|
KAMALA LIMBU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647562
|
|
MRS KAMALA LIMBU
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-016/411
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071421
|
28/04/2022
|
PHULI PATIR DOLEY
|
0410002WL001156
|
PHULI PATIR DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647572
|
|
MRS PHULI PATIR DOLEY
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-016/448
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071425
|
28/04/2022
|
GANESH NGATE
|
0410002WL001156
|
GANESH NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647641
|
|
MR GANESH NGATE
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-016/448
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071426
|
28/04/2022
|
NARESH NGATE
|
0410002WL001156
|
NARESH NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647561
|
|
SHRI NARESH NGATE
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-016/467
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071427
|
28/04/2022
|
DHANYAWATI PEGU
|
0410002WL001156
|
DHANYAWATI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647563
|
|
MRS DHANYAWATI PEGU
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-016/506
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071432
|
28/04/2022
|
SRI MONALISHA PEGU
|
0410002WL001156
|
SRI MONALISHA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647569
|
|
MRS MONALISHA PEGU
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-016/507
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071433
|
28/04/2022
|
KHARGESWAR DOLEY
|
0410002WL001156
|
KHARGESWAR DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647570
|
|
MR KHARAGESHWAR DOLEY
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-016/507
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071434
|
28/04/2022
|
SMTI PURNIMA DOLEY
|
0410002WL001156
|
SMTI PURNIMA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647568
|
|
MRS PURNIMA DOLEY
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-016/508
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071435
|
28/04/2022
|
SMTI MIRAWATI KULI PEGU
|
0410002WL001156
|
SMTI MIRAWATI KULI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647642
|
|
MR MOSINDRA PEGU
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-016/64
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071438
|
28/04/2022
|
RONJIT DOLEY
|
0410002WL001156
|
RONJIT DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647640
|
|
MR RONJIT DOLEY
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-016/842
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071443
|
28/04/2022
|
MTI RANJITA MORANG RAI
|
0410002WL001156
|
MTI RANJITA MORANG RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647571
|
|
MRS RANJITA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
85
|
NOWBOICHA
|
AS-10-002-007-016/501
(RAMPUR BOGIBIL)
|
0410002000NRG23280420220071428
|
28/04/2022
|
SMTI RANJITA MILI PEGU
|
0410002WL001156
|
SMTI RANJITA MILI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647574
|
|
MRS RANJITA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|