|
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-10-002-011-002/312
(DEJOO)
|
0410002000NRG23250920220273357
|
30/09/2022
|
Jubeda Khatun
|
0410002WL014800
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653576
|
|
Jubeda Khatun
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-003/18-B
(DEJOO)
|
0410002000NRG23290920220282095
|
30/09/2022
|
SORITA TAID
|
0410002WL015593
|
SORITA TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653607
|
|
SORITA TAID
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-003/19
(DEJOO)
|
0410002000NRG23290920220282081
|
30/09/2022
|
Dinamoni Payeng
|
0410002WL015591
|
Dinamoni Payeng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653609
|
|
Dinamoni Payeng
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23290920220282096
|
30/09/2022
|
MOHITA BORO
|
0410002WL015593
|
MOHITA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653586
|
|
MOHITA BORO
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-003/41
(DEJOO)
|
0410002000NRG23250920220273338
|
30/09/2022
|
DIPTI DUTTA BORAH
|
0410002WL014798
|
DIPTI DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653602
|
|
DIPTI DUTTA BORAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-003/41
(DEJOO)
|
0410002000NRG23250920220273337
|
30/09/2022
|
JAYANTI DATTA
|
0410002WL014798
|
JAYANTI DATTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653568
|
|
JAYANTI DATTA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23290920220282083
|
30/09/2022
|
jeeban bori
|
0410002WL015591
|
jeeban bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653581
|
|
jeeban bori
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/64-C
(DEJOO)
|
0410002000NRG23250920220273361
|
30/09/2022
|
NOREN GOGOI
|
0410002WL014800
|
NOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653562
|
|
NOREN GOGOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/66
(DEJOO)
|
0410002000NRG23250920220273316
|
30/09/2022
|
MARTIN LAGUN
|
0410002WL014796
|
MARTIN LAGUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653608
|
|
MARTIN LAGUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-003/67-A
(DEJOO)
|
0410002000NRG23250920220273339
|
30/09/2022
|
BULUMONI GOGOI
|
0410002WL014798
|
BULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653569
|
|
BULUMONI GOGOI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-003/74-A
(DEJOO)
|
0410002000NRG23250920220273318
|
30/09/2022
|
Lili Gogoi
|
0410002WL014796
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653627
|
|
Lili Gogoi
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-003/74-A
(DEJOO)
|
0410002000NRG23250920220273317
|
30/09/2022
|
Modan Gogoi
|
0410002WL014796
|
Modan Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653626
|
|
Modan Gogoi
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/108
(DEJOO)
|
0410002000NRG23250920220273320
|
30/09/2022
|
HAMIDA KHATUN
|
0410002WL014796
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653580
|
|
HAMIDA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/108
(DEJOO)
|
0410002000NRG23250920220273319
|
30/09/2022
|
JAHER ALI
|
0410002WL014796
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653589
|
|
JAHER ALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/128
(DEJOO)
|
0410002000NRG23250920220273340
|
30/09/2022
|
RABI ALI
|
0410002WL014798
|
RABI ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653585
|
|
RABI ALI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/138
(DEJOO)
|
0410002000NRG23250920220273327
|
30/09/2022
|
Nur Banu
|
0410002WL014797
|
Nur Banu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653603
|
|
Nur Banu
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/143-A
(DEJOO)
|
0410002000NRG23250920220273322
|
30/09/2022
|
Ajbina Begum
|
0410002WL014796
|
Ajbina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653610
|
|
Ajbina Begum
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/143-A
(DEJOO)
|
0410002000NRG23250920220273321
|
30/09/2022
|
RAHIMA KHATUN
|
0410002WL014796
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653572
|
|
RAHIMA KHATUN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/143-B
(DEJOO)
|
0410002000NRG23250920220273328
|
30/09/2022
|
ASIYA KHATUN
|
0410002WL014797
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653575
|
|
ASIYA KHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/143-B
(DEJOO)
|
0410002000NRG23250920220273329
|
30/09/2022
|
ROFIQUL ISLAM
|
0410002WL014797
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653597
|
|
ROFIQUL ISLAM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/146-A
(DEJOO)
|
0410002000NRG23250920220273343
|
30/09/2022
|
ALIM UDDIN AHMED
|
0410002WL014798
|
ALIM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653598
|
|
ALIM UDDIN AHMED
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/146-A
(DEJOO)
|
0410002000NRG23250920220273341
|
30/09/2022
|
Amir Ali
|
0410002WL014798
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653624
|
|
Amir Ali
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/146-A
(DEJOO)
|
0410002000NRG23250920220273342
|
30/09/2022
|
Anjuma Begum
|
0410002WL014798
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653640
|
|
Anjuma Begum
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/146-A
(DEJOO)
|
0410002000NRG23250920220273344
|
30/09/2022
|
Nur Alom
|
0410002WL014798
|
Nur Alom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653613
|
|
Nur Alom
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/180
(DEJOO)
|
0410002000NRG23250920220273323
|
30/09/2022
|
sofikul islam
|
0410002WL014796
|
sofikul islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653631
|
|
sofikul islam
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/181-B
(DEJOO)
|
0410002000NRG23250920220273325
|
30/09/2022
|
Arman Ali
|
0410002WL014796
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653632
|
|
Arman Ali
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/182-A
(DEJOO)
|
0410002000NRG23250920220273330
|
30/09/2022
|
WAZ KURUNI
|
0410002WL014797
|
WAZ KURUNI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653566
|
|
WAZ KURUNI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-004/193-A
(DEJOO)
|
0410002000NRG23250920220273345
|
30/09/2022
|
JAHED ALI
|
0410002WL014798
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653618
|
|
JAHED ALI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-004/193-A
(DEJOO)
|
0410002000NRG23250920220273346
|
30/09/2022
|
JOINAB NESSA
|
0410002WL014798
|
JOINAB NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653582
|
|
JOINAB NESSA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-004/253-B
(DEJOO)
|
0410002000NRG23250920220273332
|
30/09/2022
|
FORIDA KHATUN
|
0410002WL014797
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653588
|
|
FORIDA KHATUN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-004/253-B
(DEJOO)
|
0410002000NRG23250920220273331
|
30/09/2022
|
SAHED ALI
|
0410002WL014797
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653642
|
|
SAHED ALI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-004/347-D
(DEJOO)
|
0410002000NRG23250920220273334
|
30/09/2022
|
HAJARA KHATUN
|
0410002WL014797
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653617
|
|
HAJARA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-004/431
(DEJOO)
|
0410002000NRG23250920220273336
|
30/09/2022
|
TARA MAA KHATUN
|
0410002WL014797
|
TARA MAA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653577
|
|
TARA MAA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-004/436
(DEJOO)
|
0410002000NRG23290920220282088
|
30/09/2022
|
BIKASH GUPTA
|
0410002WL015591
|
BIKASH GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653563
|
|
BIKASH GUPTA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-004/436
(DEJOO)
|
0410002000NRG23290920220282089
|
30/09/2022
|
MUNNIDEVI GUPATA
|
0410002WL015591
|
MUNNIDEVI GUPATA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653638
|
|
MUNNIDEVI GUPATA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-004/497
(DEJOO)
|
0410002000NRG23250920220273352
|
30/09/2022
|
RAJU KUMAR
|
0410002WL014799
|
RAJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653584
|
|
RAJU KUMAR
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-004/84
(DEJOO)
|
0410002000NRG23250920220273363
|
30/09/2022
|
Lahari Boniya
|
0410002WL014800
|
Lahari Boniya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653558
|
|
Lahari Boniya
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-004/98
(DEJOO)
|
0410002000NRG23250920220273347
|
30/09/2022
|
RADIKA DEVI
|
0410002WL014798
|
RADIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653557
|
|
RADIKA DEVI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-005/115
(DEJOO)
|
0410002000NRG23300920220282296
|
30/09/2022
|
Boliya Urang
|
0410002WL015622
|
Boliya Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653606
|
|
Boliya Urang
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-005/14
(DEJOO)
|
0410002000NRG23300920220282297
|
30/09/2022
|
RUPALI URANG MAUKAL
|
0410002WL015622
|
RUPALI URANG MAUKAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653620
|
|
RUPALI URANG MAUKAL
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-005/159
(DEJOO)
|
0410002000NRG23300920220282299
|
30/09/2022
|
RITA MINJ
|
0410002WL015622
|
RITA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653593
|
|
RITA MINJ
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-005/177
(DEJOO)
|
0410002000NRG23300920220282302
|
30/09/2022
|
Jyonti urang
|
0410002WL015622
|
Jyonti urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653579
|
|
Jyonti urang
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-005/181-A
(DEJOO)
|
0410002000NRG23300920220282273
|
30/09/2022
|
SILINA URANG
|
0410002WL015618
|
SILINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653639
|
|
SILINA URANG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-005/200
(DEJOO)
|
0410002000NRG23300920220282274
|
30/09/2022
|
Mangal sing Tanti
|
0410002WL015618
|
Mangal sing Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653605
|
|
Mangal sing Tanti
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-006/208
(DEJOO)
|
0410002000NRG23300920220282252
|
30/09/2022
|
JITU BORA
|
0410002WL015616
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653604
|
|
JITU BORA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-006/61
(DEJOO)
|
0410002000NRG23300920220282253
|
30/09/2022
|
KOBISA BHUNYAR
|
0410002WL015616
|
KOBISA BHUNYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653571
|
|
KOBISA BHUNYAR
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-007/180
(DEJOO)
|
0410002000NRG23290920220282091
|
30/09/2022
|
RATAN DAS
|
0410002WL015591
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653594
|
|
RATAN DAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-009/11
(DEJOO)
|
0410002000NRG23290920220280974
|
30/09/2022
|
ANJALI BELWAR
|
0410002WL015446
|
ANJALI BELWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653634
|
|
ANJALI BELWAR
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-009/11
(DEJOO)
|
0410002000NRG23290920220280973
|
30/09/2022
|
RAKESH BELWAR
|
0410002WL015446
|
RAKESH BELWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653559
|
|
RAKESH BELWAR
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-009/11-A
(DEJOO)
|
0410002000NRG23290920220280501
|
30/09/2022
|
Gapi Chabar
|
0410002WL015417
|
Gapi Chabar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653615
|
|
Gapi Chabar
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-009/11-A
(DEJOO)
|
0410002000NRG23290920220280499
|
30/09/2022
|
Lobo Sobor
|
0410002WL015417
|
Lobo Sobor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653637
|
|
Lobo Sobor
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-009/12-A
(DEJOO)
|
0410002000NRG23290920220280502
|
30/09/2022
|
Ruth Porja
|
0410002WL015417
|
Ruth Porja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653616
|
|
Ruth Porja
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-009/15-C
(DEJOO)
|
0410002000NRG23290920220280505
|
30/09/2022
|
Janaki Munda
|
0410002WL015417
|
Janaki Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653635
|
|
Janaki Munda
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-009/15-C
(DEJOO)
|
0410002000NRG23290920220280503
|
30/09/2022
|
Mangrita Topno
|
0410002WL015417
|
Mangrita Topno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653625
|
|
Mangrita Topno
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-009/15-C
(DEJOO)
|
0410002000NRG23290920220280504
|
30/09/2022
|
Sukhram Munda
|
0410002WL015417
|
Sukhram Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653636
|
|
Sukhram Munda
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-009/19
(DEJOO)
|
0410002000NRG23290920220280506
|
30/09/2022
|
TARINA SOBOR
|
0410002WL015417
|
TARINA SOBOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653633
|
|
TARINA SOBOR
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-009/21-B
(DEJOO)
|
0410002000NRG23290920220280975
|
30/09/2022
|
Samel Munda
|
0410002WL015446
|
Samel Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653596
|
|
Samel Munda
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-009/30-A
(DEJOO)
|
0410002000NRG23290920220280507
|
30/09/2022
|
Debari Kurmi
|
0410002WL015417
|
Debari Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653612
|
|
Debari Kurmi
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-009/30-B
(DEJOO)
|
0410002000NRG23290920220281080
|
30/09/2022
|
Sanika Munda
|
0410002WL015452
|
Sanika Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653554
|
|
Sanika Munda
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-009/31-A
(DEJOO)
|
0410002000NRG23290920220281081
|
30/09/2022
|
Juakim Urang
|
0410002WL015452
|
Juakim Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653611
|
|
Juakim Urang
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-009/42-A
(DEJOO)
|
0410002000NRG23290920220280508
|
30/09/2022
|
Raju Paik
|
0410002WL015417
|
Raju Paik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653555
|
|
Raju Paik
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-009/65-B
(DEJOO)
|
0410002000NRG23290920220280977
|
30/09/2022
|
Ruben Sobor
|
0410002WL015446
|
Ruben Sobor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653601
|
|
Ruben Sobor
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-014/103
(DEJOO)
|
0410002000NRG23300920220282308
|
30/09/2022
|
Matlu Proja
|
0410002WL015622
|
Matlu Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653591
|
|
Matlu Proja
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-011-014/11
(DEJOO)
|
0410002000NRG23300920220282284
|
30/09/2022
|
BADAL ADHIKARI
|
0410002WL015619
|
BADAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653565
|
|
BADAL ADHIKARI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-011-014/11
(DEJOO)
|
0410002000NRG23300920220282285
|
30/09/2022
|
NANIBALA ODHIKARI
|
0410002WL015619
|
NANIBALA ODHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653583
|
|
NANIBALA ODHIKARI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-011-014/113
(DEJOO)
|
0410002000NRG23300920220282275
|
30/09/2022
|
BIJOY DAS
|
0410002WL015618
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653614
|
|
BIJOY DAS
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-011-014/14-A
(DEJOO)
|
0410002000NRG23300920220282276
|
30/09/2022
|
BOBITA BISWASH
|
0410002WL015618
|
BOBITA BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653595
|
|
BOBITA BISWASH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-014/167
(DEJOO)
|
0410002000NRG23300920220282260
|
30/09/2022
|
SRI BUDHUWA MUNDA
|
0410002WL015617
|
SRI BUDHUWA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653560
|
|
SRI BUDHUWA MUNDA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-014/169
(DEJOO)
|
0410002000NRG23300920220282261
|
30/09/2022
|
pitush munda
|
0410002WL015617
|
pitush munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653567
|
|
pitush munda
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-014/194
(DEJOO)
|
0410002000NRG23300920220282288
|
30/09/2022
|
DASMI ORANG
|
0410002WL015619
|
DASMI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653599
|
|
DASMI ORANG
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-014/194
(DEJOO)
|
0410002000NRG23300920220282287
|
30/09/2022
|
PAOL ORANG
|
0410002WL015619
|
PAOL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653622
|
|
PAOL ORANG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-014/200-A
(DEJOO)
|
0410002000NRG23300920220282277
|
30/09/2022
|
NORESING TANTI
|
0410002WL015618
|
NORESING TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653619
|
|
NORESING TANTI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-014/217
(DEJOO)
|
0410002000NRG23300920220282264
|
30/09/2022
|
LALITA KINDA
|
0410002WL015617
|
LALITA KINDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653621
|
|
LALITA KINDA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-014/219
(DEJOO)
|
0410002000NRG23300920220282255
|
30/09/2022
|
HABIL KERKATA
|
0410002WL015616
|
HABIL KERKATA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653561
|
|
HABIL KERKATA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-014/223
(DEJOO)
|
0410002000NRG23300920220282265
|
30/09/2022
|
DURGA MUNDA
|
0410002WL015617
|
DURGA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653623
|
|
DURGA MUNDA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-014/228
(DEJOO)
|
0410002000NRG23300920220282280
|
30/09/2022
|
CHICHILIA MALLIK
|
0410002WL015618
|
CHICHILIA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653574
|
|
CHICHILIA MALLIK
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-014/233
(DEJOO)
|
0410002000NRG23300920220282266
|
30/09/2022
|
SRI BINUD SINGH
|
0410002WL015617
|
SRI BINUD SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653556
|
|
SRI BINUD SINGH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-014/236-D
(DEJOO)
|
0410002000NRG23300920220282311
|
30/09/2022
|
ANITA RAI DAS
|
0410002WL015622
|
ANITA RAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653600
|
|
ANITA RAI DAS
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-014/27
(DEJOO)
|
0410002000NRG23300920220282267
|
30/09/2022
|
RADHA PANIKA
|
0410002WL015617
|
RADHA PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653573
|
|
RADHA PANIKA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-014/3-A
(DEJOO)
|
0410002000NRG23300920220282291
|
30/09/2022
|
REETA BISWAKARMA
|
0410002WL015619
|
REETA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653587
|
|
REETA BISWAKARMA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-014/36
(DEJOO)
|
0410002000NRG23300920220282256
|
30/09/2022
|
KAMALA BHUMIK
|
0410002WL015616
|
KAMALA BHUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653590
|
|
KAMALA BHUMIK
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-014/71
(DEJOO)
|
0410002000NRG23300920220282257
|
30/09/2022
|
SMTI ARUNA BISWAS
|
0410002WL015616
|
SMTI ARUNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653564
|
|
SMTI ARUNA BISWAS
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-014/78
(DEJOO)
|
0410002000NRG23300920220282270
|
30/09/2022
|
SUJIT BISWAS
|
0410002WL015617
|
SUJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653641
|
|
SUJIT BISWAS
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-014/79
(DEJOO)
|
0410002000NRG23300920220282272
|
30/09/2022
|
Deepa Das
|
0410002WL015617
|
Deepa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653570
|
|
Deepa Das
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-014/79
(DEJOO)
|
0410002000NRG23300920220282271
|
30/09/2022
|
PUSHA KANTA DAS
|
0410002WL015617
|
PUSHA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653578
|
|
PUSHA KANTA DAS
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-014/92
(DEJOO)
|
0410002000NRG23300920220282259
|
30/09/2022
|
Kantari Praja
|
0410002WL015616
|
Kantari Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653592
|
|
Kantari Praja
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-014/92
(DEJOO)
|
0410002000NRG23300920220282258
|
30/09/2022
|
nathu parja
|
0410002WL015616
|
nathu parja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653628
|
|
nathu parja
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-015/107
(DEJOO)
|
0410002000NRG23300920220282281
|
30/09/2022
|
SIMA DAS
|
0410002WL015618
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653629
|
|
SIMA DAS
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-015/112
(DEJOO)
|
0410002000NRG23300920220282282
|
30/09/2022
|
PRAHLAD GARH
|
0410002WL015618
|
PRAHLAD GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653630
|
|
PRAHLAD GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113126
|
113126
|
|
|
|
|
|
|
|
|
90
|
NOWBOICHA
|
AS-10-002-011-004/181-B
(DEJOO)
|
0410002000NRG23250920220273326
|
30/09/2022
|
Hasina Begum
|
0410002WL014796
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653690
|
|
Hasina Begum
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-014/228
(DEJOO)
|
0410002000NRG23300920220282279
|
30/09/2022
|
LOKHON MALLIK
|
0410002WL015618
|
LOKHON MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653689
|
|
LOKHON MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
92
|
NOWBOICHA
|
AS-10-002-011-003/19
(DEJOO)
|
0410002000NRG23290920220282082
|
30/09/2022
|
Monumoti Payeng
|
0410002WL015591
|
Monumoti Payeng
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653547
|
|
Monumoti Payeng
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-003/19
(DEJOO)
|
0410002000NRG23290920220282080
|
30/09/2022
|
PADMA NATH PAYENG
|
0410002WL015591
|
PADMA NATH PAYENG
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653548
|
|
PADMA NATH PAYENG
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-003/28-A
(DEJOO)
|
0410002000NRG23250920220273359
|
30/09/2022
|
RUMI PHUKAN
|
0410002WL014800
|
RUMI PHUKAN
|
00176
|
IDIB000N048
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653549
|
|
RUMI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
95
|
NOWBOICHA
|
AS-10-002-011-003/64-C
(DEJOO)
|
0410002000NRG23250920220273362
|
30/09/2022
|
Usha Gogoi
|
0410002WL014800
|
Usha Gogoi
|
00354
|
PUNB0030720
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653551
|
|
Usha Gogoi
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-005/208
(DEJOO)
|
0410002000NRG23300920220282283
|
30/09/2022
|
RANJIT SONOWAL
|
0410002WL015619
|
RANJIT SONOWAL
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653550
|
|
RANJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
97
|
NOWBOICHA
|
AS-10-002-011-003/28-A
(DEJOO)
|
0410002000NRG23250920220273358
|
30/09/2022
|
PRADIP PHUKAN
|
0410002WL014800
|
PRADIP PHUKAN
|
00354
|
PUNB0120020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653553
|
|
PRADIP PHUKAN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-003/38
(DEJOO)
|
0410002000NRG23250920220273360
|
30/09/2022
|
SARUMAI DUTTA
|
0410002WL014800
|
SARUMAI DUTTA
|
00354
|
PUNB0120020
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653552
|
|
SARUMAI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
NOWBOICHA
|
AS-10-002-011-007/171-B
(DEJOO)
|
0410002000NRG23250920220273354
|
30/09/2022
|
MANJU THAPA
|
0410002WL014799
|
MANJU THAPA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653646
|
|
MRS NARMADA THAPA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-007/180
(DEJOO)
|
0410002000NRG23290920220282092
|
30/09/2022
|
RATNA DAS
|
0410002WL015591
|
RATNA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653645
|
|
MRS RATNA DAS
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-014/11
(DEJOO)
|
0410002000NRG23300920220282254
|
30/09/2022
|
Mr RITUL ADHIKARI
|
0410002WL015616
|
Mr RITUL ADHIKARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653643
|
|
MR RITUL ADHIKARI
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-014/234
(DEJOO)
|
0410002000NRG23300920220282289
|
30/09/2022
|
ROMESH EKKA
|
0410002WL015619
|
ROMESH EKKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653644
|
|
MR ROMESH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
NOWBOICHA
|
AS-10-002-011-002/312
(DEJOO)
|
0410002000NRG23250920220273356
|
30/09/2022
|
HALIMA KHATUN
|
0410002WL014800
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653661
|
|
MRS HALIMA KHATUN
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-003/106
(DEJOO)
|
0410002000NRG23290920220282078
|
30/09/2022
|
ANUPAM BORI
|
0410002WL015591
|
ANUPAM BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653650
|
|
SHRI ANUPAM BORI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-003/106
(DEJOO)
|
0410002000NRG23290920220282077
|
30/09/2022
|
GOPAL BORI
|
0410002WL015591
|
GOPAL BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653662
|
|
MR GOPAL BORI
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-003/106
(DEJOO)
|
0410002000NRG23290920220282079
|
30/09/2022
|
JURI PAWE
|
0410002WL015591
|
JURI PAWE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653673
|
|
AIR COMMODORE JURI PAWE
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-011-003/18-B
(DEJOO)
|
0410002000NRG23290920220282094
|
30/09/2022
|
BIKRAM TAID
|
0410002WL015593
|
BIKRAM TAID
|
00415
|
SBIN0007412
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5340653677
|
No Such Account
|
|
|
|
108
|
NOWBOICHA
|
AS-10-002-011-003/22
(DEJOO)
|
0410002000NRG23250920220273348
|
30/09/2022
|
CHAMA URANG
|
0410002WL014799
|
CHAMA URANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653654
|
|
MR CHAMA URANG
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-003/23-A
(DEJOO)
|
0410002000NRG23290920220282097
|
30/09/2022
|
Mr TABIL BORO
|
0410002WL015593
|
Mr TABIL BORO
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653685
|
|
MR TABIL BORO
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23290920220282084
|
30/09/2022
|
GUNA MALA BORI
|
0410002WL015591
|
GUNA MALA BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653666
|
|
MRS GUN MALA BORI
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-003/7-A
(DEJOO)
|
0410002000NRG23290920220282086
|
30/09/2022
|
BEBI PAYENG
|
0410002WL015591
|
BEBI PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653657
|
|
MRS BEBI PAYENG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-003/7-A
(DEJOO)
|
0410002000NRG23290920220282085
|
30/09/2022
|
BIMAL PAYENG
|
0410002WL015591
|
BIMAL PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653659
|
|
MR BIMAL PAYENG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-003/7-A
(DEJOO)
|
0410002000NRG23290920220282087
|
30/09/2022
|
Junu Payeng
|
0410002WL015591
|
Junu Payeng
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653681
|
|
MISS JUNU PAYENG
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-004/110-C
(DEJOO)
|
0410002000NRG23250920220273349
|
30/09/2022
|
Saidul Ali
|
0410002WL014799
|
Saidul Ali
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653676
|
|
MR SAIDUL ALI
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-011-004/156-B
(DEJOO)
|
0410002000NRG23250920220273350
|
30/09/2022
|
HUSSAN ALI
|
0410002WL014799
|
HUSSAN ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653648
|
|
MR HASEN ALI
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-011-004/156-B
(DEJOO)
|
0410002000NRG23250920220273351
|
30/09/2022
|
MASUMA BEGUM
|
0410002WL014799
|
MASUMA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653671
|
|
MRS MACHUMA BEGUM
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-011-004/180
(DEJOO)
|
0410002000NRG23250920220273324
|
30/09/2022
|
fuljan khatun
|
0410002WL014796
|
fuljan khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653663
|
|
MRS FULJAN KHATUN
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-011-004/347-D
(DEJOO)
|
0410002000NRG23250920220273333
|
30/09/2022
|
DILJAR HUSSAIN
|
0410002WL014797
|
DILJAR HUSSAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653678
|
|
MRS GULESA KHATUN
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-011-004/431
(DEJOO)
|
0410002000NRG23250920220273335
|
30/09/2022
|
AMIR ALI
|
0410002WL014797
|
AMIR ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653683
|
|
MR AMIR ALI
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-011-004/436
(DEJOO)
|
0410002000NRG23290920220282090
|
30/09/2022
|
CHUMAN GUPTA
|
0410002WL015591
|
CHUMAN GUPTA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340653668
|
|
MR CHUMAN GUPTA
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-011-005/1
(DEJOO)
|
0410002000NRG23300920220282295
|
30/09/2022
|
Nandlal Garh
|
0410002WL015622
|
Nandlal Garh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653674
|
|
MR NANDALAL GARH
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-011-005/159
(DEJOO)
|
0410002000NRG23300920220282298
|
30/09/2022
|
JUNAS MINJ
|
0410002WL015622
|
JUNAS MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653669
|
|
MR JUNAS MINJ
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-011-005/16
(DEJOO)
|
0410002000NRG23300920220282300
|
30/09/2022
|
Bilsan tant
|
0410002WL015622
|
Bilsan tant
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653651
|
|
MR BILSON TANTI
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-011-005/177
(DEJOO)
|
0410002000NRG23300920220282301
|
30/09/2022
|
SHAVAN URANG
|
0410002WL015622
|
SHAVAN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653656
|
|
MR SHAVAN URANG
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-011-005/21
(DEJOO)
|
0410002000NRG23300920220282303
|
30/09/2022
|
MADAN GARH
|
0410002WL015622
|
MADAN GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653652
|
|
MR MADAN GORH
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-011-005/21
(DEJOO)
|
0410002000NRG23300920220282304
|
30/09/2022
|
MUNU GORH
|
0410002WL015622
|
MUNU GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653680
|
|
MRS MUNU GORH
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-011-005/228
(DEJOO)
|
0410002000NRG23300920220282306
|
30/09/2022
|
Najen Taramallik Mallik
|
0410002WL015622
|
Najen Taramallik Mallik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653679
|
|
MRS NAJEN TARAMALLIK MALLIK
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-011-005/228
(DEJOO)
|
0410002000NRG23300920220282305
|
30/09/2022
|
Puja Mollik
|
0410002WL015622
|
Puja Mollik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653653
|
|
MRS PUJA MOLLIK
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-011-007/171-B
(DEJOO)
|
0410002000NRG23250920220273353
|
30/09/2022
|
SURESH THAPA
|
0410002WL014799
|
SURESH THAPA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653655
|
|
MR SURAJ KUMAR THAPA
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-011-009/11-A
(DEJOO)
|
0410002000NRG23290920220280500
|
30/09/2022
|
Harish Sobor
|
0410002WL015417
|
Harish Sobor
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653687
|
|
MR HARISH SOBOR
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-011-009/48-A
(DEJOO)
|
0410002000NRG23290920220280976
|
30/09/2022
|
Pradip Bauri
|
0410002WL015446
|
Pradip Bauri
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653688
|
|
MR PRADIP BAURI
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-011-014/102
(DEJOO)
|
0410002000NRG23300920220282307
|
30/09/2022
|
SUREJ PORJA
|
0410002WL015622
|
SUREJ PORJA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653670
|
|
MR SUREJ PORJA
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-011-014/105-A
(DEJOO)
|
0410002000NRG23300920220282309
|
30/09/2022
|
FULMONI TELENGA
|
0410002WL015622
|
FULMONI TELENGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653667
|
|
MRS FULMONI TELENGA
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-011-014/187
(DEJOO)
|
0410002000NRG23300920220282262
|
30/09/2022
|
TIFIL MUNDA
|
0410002WL015617
|
TIFIL MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653686
|
|
MR TIFIL MUNDA
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-011-014/188
(DEJOO)
|
0410002000NRG23300920220282286
|
30/09/2022
|
KANAKA BISHWAS
|
0410002WL015619
|
KANAKA BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653682
|
|
MRS KANAKA BISHWAS
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-011-014/200-A
(DEJOO)
|
0410002000NRG23300920220282278
|
30/09/2022
|
JAMUNA TANTI
|
0410002WL015618
|
JAMUNA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653665
|
|
MRS JAMUNA TATI
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-011-014/217
(DEJOO)
|
0410002000NRG23300920220282263
|
30/09/2022
|
MANUAL KINDA
|
0410002WL015617
|
MANUAL KINDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653675
|
|
MR MANUEL KINDO
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-011-014/234
(DEJOO)
|
0410002000NRG23300920220282290
|
30/09/2022
|
Miss JULONTI EKKA
|
0410002WL015619
|
Miss JULONTI EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653660
|
|
MISS JULONTI EKKA
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-011-014/236-D
(DEJOO)
|
0410002000NRG23300920220282310
|
30/09/2022
|
Nidu Das
|
0410002WL015622
|
Nidu Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653664
|
|
MR NIDU DAS
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-011-014/28
(DEJOO)
|
0410002000NRG23300920220282268
|
30/09/2022
|
CHURESH MUNDA
|
0410002WL015617
|
CHURESH MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653658
|
|
MR SURESH MUNDA
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-011-014/78
(DEJOO)
|
0410002000NRG23300920220282269
|
30/09/2022
|
Mr AJIT BISWAS
|
0410002WL015617
|
Mr AJIT BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340653649
|
|
MR AJIT BISWAS
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-011-019/120
(DEJOO)
|
0410002000NRG23250920220273365
|
30/09/2022
|
ARJUN RAI
|
0410002WL014800
|
ARJUN RAI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653647
|
|
MR ARJUN RAI
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-011-019/120
(DEJOO)
|
0410002000NRG23250920220273364
|
30/09/2022
|
Kumar Rai
|
0410002WL014800
|
Kumar Rai
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653672
|
|
MR KUMAR RAI
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-011-021/12
(DEJOO)
|
0410002000NRG23250920220273355
|
30/09/2022
|
MANAGER ORANG
|
0410002WL014799
|
MANAGER ORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340653684
|
|
MR MENEJAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187093
|
187093
|
|
|
|
|
|
|
|