|
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-10-002-007-005/1-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375431
|
30/11/2022
|
GITA TIGA
|
0410002WL023013
|
GITA TIGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980060
|
|
GITA TIGA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/13
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375432
|
30/11/2022
|
RAJENDRA RD. NEWAR
|
0410002WL023013
|
RAJENDRA RD. NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980024
|
|
RAJENDRA RD. NEWAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/137
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375433
|
30/11/2022
|
ANJELA SAWASI
|
0410002WL023013
|
ANJELA SAWASI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980035
|
|
ANJELA SAWASI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/101
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375436
|
30/11/2022
|
SWARUP UPADHAYA
|
0410002WL023013
|
SWARUP UPADHAYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912980021
|
|
SWARUP UPADHAYA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/108
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375437
|
30/11/2022
|
KALIMON TATI
|
0410002WL023013
|
KALIMON TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980036
|
|
KALIMON TATI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-021/132-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375439
|
30/11/2022
|
Anju Devi
|
0410002WL023013
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980056
|
|
Anju Devi
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-021/132-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375438
|
30/11/2022
|
Tilak Upadhaya
|
0410002WL023013
|
Tilak Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980058
|
|
Tilak Upadhaya
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-021/141-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375442
|
30/11/2022
|
BINA CHETRY
|
0410002WL023013
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980070
|
|
BINA CHETRY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-021/141-C
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375443
|
30/11/2022
|
HARICHA MUNDA
|
0410002WL023013
|
HARICHA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980102
|
|
HARICHA MUNDA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-021/151-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375444
|
30/11/2022
|
DHANAMAYA CHETRY
|
0410002WL023013
|
DHANAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980045
|
|
DHANAMAYA CHETRY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-021/151-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375445
|
30/11/2022
|
KHAGI CHETRY
|
0410002WL023013
|
KHAGI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980050
|
|
KHAGI CHETRY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-021/157
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375446
|
30/11/2022
|
NETRA BH. NEWAR
|
0410002WL023013
|
NETRA BH. NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980042
|
|
NETRA BH. NEWAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-021/173-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375447
|
30/11/2022
|
HARANYA UPADHYAYA
|
0410002WL023013
|
HARANYA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980022
|
|
HARANYA UPADHYAYA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-021/179
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375449
|
30/11/2022
|
CHANDRA MAYA UPADHYA
|
0410002WL023013
|
CHANDRA MAYA UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980078
|
|
CHANDRA MAYA UPADHYA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-021/179
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375448
|
30/11/2022
|
Sri Chabilal Upadhaya
|
0410002WL023013
|
Sri Chabilal Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980038
|
|
Sri Chabilal Upadhaya
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-021/18
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375450
|
30/11/2022
|
Jadu Upadhyaya
|
0410002WL023013
|
Jadu Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980025
|
|
Jadu Upadhyaya
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-021/193
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375452
|
30/11/2022
|
RINI SONOWAL
|
0410002WL023013
|
RINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980063
|
|
RINI SONOWAL
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-021/22
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375455
|
30/11/2022
|
KOSILA NEWAR
|
0410002WL023013
|
KOSILA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980073
|
|
KOSILA NEWAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/22-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375456
|
30/11/2022
|
JYOTI SONOWAL
|
0410002WL023013
|
JYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980055
|
|
JYOTI SONOWAL
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-021/239
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375457
|
30/11/2022
|
SMTI PINKI GOHAIN
|
0410002WL023013
|
SMTI PINKI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980028
|
|
SMTI PINKI GOHAIN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-021/25
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375458
|
30/11/2022
|
SANTI DEVI
|
0410002WL023013
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980047
|
|
SANTI DEVI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-021/27-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375459
|
30/11/2022
|
Mr. Tej Br. Newar
|
0410002WL023013
|
Mr. Tej Br. Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980023
|
|
Mr. Tej Br. Newar
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-021/302-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375460
|
30/11/2022
|
JARMAN PANGING
|
0410002WL023013
|
JARMAN PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980077
|
|
JARMAN PANGING
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-021/31-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375461
|
30/11/2022
|
MONI NEWAR
|
0410002WL023013
|
MONI NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980044
|
|
MONI NEWAR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-021/31-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375462
|
30/11/2022
|
SHER BAHADUR NEWAR
|
0410002WL023013
|
SHER BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980049
|
|
SHER BAHADUR NEWAR
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-021/327
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375463
|
30/11/2022
|
MRS GONGAMAYA UPDHAYA
|
0410002WL023013
|
MRS GONGAMAYA UPDHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980031
|
|
MRS GONGAMAYA UPDHAYA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-021/336-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375467
|
30/11/2022
|
ASMITA SUBEDI
|
0410002WL023013
|
ASMITA SUBEDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980054
|
|
ASMITA SUBEDI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-021/339
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375469
|
30/11/2022
|
DEEPA CHETRY
|
0410002WL023013
|
DEEPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980032
|
|
DEEPA CHETRY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-021/339
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375468
|
30/11/2022
|
NOR BAHADUR CHETRY
|
0410002WL023013
|
NOR BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980040
|
|
NOR BAHADUR CHETRY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-021/342-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375470
|
30/11/2022
|
Dil Kumari Newar
|
0410002WL023013
|
Dil Kumari Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980053
|
|
Dil Kumari Newar
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-021/342-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375471
|
30/11/2022
|
Dilip Newar
|
0410002WL023013
|
Dilip Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980064
|
|
Dilip Newar
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-021/404-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375476
|
30/11/2022
|
NITA DEVI
|
0410002WL023013
|
NITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980067
|
|
NITA DEVI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-021/406-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375478
|
30/11/2022
|
RANJUMONI NEWAR
|
0410002WL023013
|
RANJUMONI NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980066
|
|
RANJUMONI NEWAR
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-021/407-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375479
|
30/11/2022
|
CHANDRAMAYA CHETRY
|
0410002WL023013
|
CHANDRAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980037
|
|
CHANDRAMAYA CHETRY
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-021/407-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375480
|
30/11/2022
|
Padam Bahadur Chetry
|
0410002WL023013
|
Padam Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980072
|
|
Padam Bahadur Chetry
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-021/424-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375481
|
30/11/2022
|
GOPAL SOBERI
|
0410002WL023013
|
GOPAL SOBERI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980061
|
|
GOPAL SOBERI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-021/424-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375482
|
30/11/2022
|
MILON UPADHYAY
|
0410002WL023013
|
MILON UPADHYAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980068
|
|
MILON UPADHYAY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-021/426-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375485
|
30/11/2022
|
HIRA DEVI NEWAR
|
0410002WL023013
|
HIRA DEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980069
|
|
HIRA DEVI NEWAR
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-021/453
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375486
|
30/11/2022
|
GANGA PARSAD UPADHYAYA
|
0410002WL023013
|
GANGA PARSAD UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980041
|
|
GANGA PARSAD UPADHYAYA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-021/456
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375488
|
30/11/2022
|
TARA DEVI UPADHAYA
|
0410002WL023013
|
TARA DEVI UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980027
|
|
TARA DEVI UPADHAYA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-021/457
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375490
|
30/11/2022
|
KANILA PAME
|
0410002WL023013
|
KANILA PAME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980046
|
|
KANILA PAME
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-021/464
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375491
|
30/11/2022
|
BOBITA UPADHYA
|
0410002WL023013
|
BOBITA UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980029
|
|
BOBITA UPADHYA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-021/47-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375492
|
30/11/2022
|
Mr. Prem Narayan Upadhaya
|
0410002WL023013
|
Mr. Prem Narayan Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980020
|
|
Mr. Prem Narayan Upadhaya
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-021/47-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375493
|
30/11/2022
|
TRISHNA UPADHAYA
|
0410002WL023013
|
TRISHNA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980052
|
|
TRISHNA UPADHAYA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-021/517
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375496
|
30/11/2022
|
ROSHAN UPADHYAYA
|
0410002WL023013
|
ROSHAN UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980079
|
|
ROSHAN UPADHYAYA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-021/519
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375497
|
30/11/2022
|
LAXMI UPADHYA
|
0410002WL023013
|
LAXMI UPADHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980075
|
|
LAXMI UPADHYA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-021/6
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375499
|
30/11/2022
|
SMTI PADUM SAIKIA
|
0410002WL023013
|
SMTI PADUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980019
|
|
SMTI PADUM SAIKIA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-021/6
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375498
|
30/11/2022
|
Sri Bhaben Saikia
|
0410002WL023013
|
Sri Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980026
|
|
Sri Bhaben Saikia
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-021/79-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375500
|
30/11/2022
|
MALLIKA SONOWAL
|
0410002WL023013
|
MALLIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980101
|
|
MALLIKA SONOWAL
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-021/790-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375501
|
30/11/2022
|
RASNA RAI
|
0410002WL023013
|
RASNA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980039
|
|
RASNA RAI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-021/791-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375502
|
30/11/2022
|
REKHA NEWAR
|
0410002WL023013
|
REKHA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980033
|
|
REKHA NEWAR
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-021/795
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375503
|
30/11/2022
|
DIPEN SONOWAL
|
0410002WL023013
|
DIPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980062
|
|
DIPEN SONOWAL
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-021/795
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375504
|
30/11/2022
|
MEGHALI SONOWAL
|
0410002WL023013
|
MEGHALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980100
|
|
MEGHALI SONOWAL
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-021/798
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375505
|
30/11/2022
|
SMTI RANJILA SONOWAL
|
0410002WL023013
|
SMTI RANJILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980076
|
|
SMTI RANJILA SONOWAL
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-021/799
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375506
|
30/11/2022
|
SMTI PALLABI SONOWAL
|
0410002WL023013
|
SMTI PALLABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980034
|
|
SMTI PALLABI SONOWAL
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-021/810
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375507
|
30/11/2022
|
PINKY MUNDA
|
0410002WL023013
|
PINKY MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980059
|
|
PINKY MUNDA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-021/832
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375508
|
30/11/2022
|
SMTI PODMA NEWAR
|
0410002WL023013
|
SMTI PODMA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980030
|
|
SMTI PODMA NEWAR
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-021/854
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375510
|
30/11/2022
|
SMTI SHIKAMONI GORH
|
0410002WL023013
|
SMTI SHIKAMONI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980043
|
|
SMTI SHIKAMONI GORH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-021/854
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375509
|
30/11/2022
|
SRI SHIBAJAN GORH
|
0410002WL023013
|
SRI SHIBAJAN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980051
|
|
SRI SHIBAJAN GORH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-021/857
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375511
|
30/11/2022
|
SMTI KUNJALATA PAYENG
|
0410002WL023013
|
SMTI KUNJALATA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980071
|
|
SMTI KUNJALATA PAYENG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-021/87
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375512
|
30/11/2022
|
KESHAB GOHAIN
|
0410002WL023013
|
KESHAB GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980057
|
|
KESHAB GOHAIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-021/878
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375513
|
30/11/2022
|
SUNITA PAME
|
0410002WL023013
|
SUNITA PAME
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980048
|
|
SUNITA PAME
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-021/914
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375514
|
30/11/2022
|
CHANDRAKALA DEVI
|
0410002WL023013
|
CHANDRAKALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980074
|
|
CHANDRAKALA DEVI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-021/931
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375515
|
30/11/2022
|
HIRAN NEWAR
|
0410002WL023013
|
HIRAN NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980065
|
|
HIRAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-007-021/405-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375477
|
30/11/2022
|
NIRU CHETRI
|
0410002WL023013
|
NIRU CHETRI
|
00176
|
IDIB000B077
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980017
|
|
NIRU CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-007-021/385-D
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375473
|
30/11/2022
|
Bimala Sonowar
|
0410002WL023013
|
Bimala Sonowar
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912980018
|
|
Bimala Sonowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-007-021/198
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375453
|
30/11/2022
|
LOK BR. CHETRY
|
0410002WL023013
|
LOK BR. CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980081
|
|
SHRI LOK BAHADUR CHETRY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-021/425-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375483
|
30/11/2022
|
GOBIND SUBEDI
|
0410002WL023013
|
GOBIND SUBEDI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980080
|
|
MR GOBINDA SUBERI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-021/515
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375495
|
30/11/2022
|
SAGAR NEWAR
|
0410002WL023013
|
SAGAR NEWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980082
|
|
MR SAGAR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
NOWBOICHA
|
AS-10-002-007-021/425-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375484
|
30/11/2022
|
KALPANA DHAKAL
|
0410002WL023013
|
KALPANA DHAKAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980083
|
|
MS KALPANA DHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
NOWBOICHA
|
AS-10-002-007-005/1-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375430
|
30/11/2022
|
JOYDEEP EKKA
|
0410002WL023013
|
JOYDEEP EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980089
|
|
MR JOYDEEP EKKA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-005/137
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375434
|
30/11/2022
|
AJIT EKKA
|
0410002WL023013
|
AJIT EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980093
|
|
MR AJIT EKKA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-005/311
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375435
|
30/11/2022
|
Mr. BENANCIUS TIRKEY
|
0410002WL023013
|
Mr. BENANCIUS TIRKEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980086
|
|
MR BENANCIUS TIRKEY
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-021/139-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375441
|
30/11/2022
|
ANUP UPADHAYA
|
0410002WL023013
|
ANUP UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980095
|
|
SHRI ANUP UPADHYAYA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-021/139-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375440
|
30/11/2022
|
SOBILAL UPADHAYA
|
0410002WL023013
|
SOBILAL UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980087
|
|
MR SOBILAL UPADHAYA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-021/193
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375451
|
30/11/2022
|
NAYAN MONI SONOWAL
|
0410002WL023013
|
NAYAN MONI SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980090
|
|
MR NAYANMONI SONOWAL
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-021/198
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375454
|
30/11/2022
|
RINA CHETRY
|
0410002WL023013
|
RINA CHETRY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980097
|
|
MRS RINA CHETRY
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-021/335
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375464
|
30/11/2022
|
Gopal Bhuyan
|
0410002WL023013
|
Gopal Bhuyan
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980092
|
|
MR GOPAL BHUYAR
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-021/336-A
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375465
|
30/11/2022
|
NAMITA GURUNG
|
0410002WL023013
|
NAMITA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980098
|
|
MRS NAMITA GURUNG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-021/336-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375466
|
30/11/2022
|
KRISHNA PRASAD UPADHYA
|
0410002WL023013
|
KRISHNA PRASAD UPADHYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980085
|
|
MR KRISHNA PRASAD UPADHYA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-021/385-C
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375472
|
30/11/2022
|
Gita Devi
|
0410002WL023013
|
Gita Devi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980099
|
|
MRS GITA DEVI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-021/386-C
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375474
|
30/11/2022
|
Anju Kharia Tanti
|
0410002WL023013
|
Anju Kharia Tanti
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980094
|
|
MRS ANJU TANTI KHARIYA
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-021/386-C
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375475
|
30/11/2022
|
Naren Tanti
|
0410002WL023013
|
Naren Tanti
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980084
|
|
MR NAREN TANTI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-021/453
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375487
|
30/11/2022
|
TAPAN GHIMRE
|
0410002WL023013
|
TAPAN GHIMRE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980096
|
|
MR TAPAN GHIMIRE
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-021/457
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375489
|
30/11/2022
|
MUHIRAM PAME
|
0410002WL023013
|
MUHIRAM PAME
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980088
|
|
MR MUHIRAM PAME
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-021/491-B
(RAMPUR BOGIBIL)
|
0410002000NRG23301120220375494
|
30/11/2022
|
NILAKHI PAWE
|
0410002WL023013
|
NILAKHI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912980091
|
|
MISS NILAKHI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|