|
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-10-002-011-003/101
(DEJOO)
|
0410002000NRG23310520220178922
|
31/05/2022
|
NARAYAN MORANG
|
0410002WL003548
|
NARAYAN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350566
|
|
NARAYANMORANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-003/16-A
(DEJOO)
|
0410002000NRG23310520220178926
|
31/05/2022
|
Jyoti Bori
|
0410002WL003548
|
Jyoti Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350589
|
|
JyotiBori
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-003/17-A
(DEJOO)
|
0410002000NRG23310520220178927
|
31/05/2022
|
Janmoni bori
|
0410002WL003548
|
Janmoni bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350581
|
|
Janmonibori
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-003/18-C
(DEJOO)
|
0410002000NRG23310520220178930
|
31/05/2022
|
Sumi Bori
|
0410002WL003548
|
Sumi Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350569
|
|
SumiBori
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-003/22-B
(DEJOO)
|
0410002000NRG23310520220178932
|
31/05/2022
|
Ranumai Bosumatery
|
0410002WL003548
|
Ranumai Bosumatery
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350583
|
|
RanumaiBosumatery
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-003/496
(DEJOO)
|
0410002000NRG23310520220178939
|
31/05/2022
|
PRADIP URANG
|
0410002WL003548
|
PRADIP URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350578
|
|
PRADIPURANG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23310520220178941
|
31/05/2022
|
jeeban bori
|
0410002WL003548
|
jeeban bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350570
|
|
jeebanbori
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23310520220178943
|
31/05/2022
|
PROTIMA BOSUMOTERI
|
0410002WL003548
|
PROTIMA BOSUMOTERI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350580
|
|
PROTIMABOSUMOTERI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/74-C
(DEJOO)
|
0410002000NRG23310520220178947
|
31/05/2022
|
BHIBA BORI
|
0410002WL003548
|
BHIBA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350576
|
|
BHIBABORI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-003/74-C
(DEJOO)
|
0410002000NRG23310520220178946
|
31/05/2022
|
MOHANANDA BORI
|
0410002WL003548
|
MOHANANDA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350590
|
|
MOHANANDABORI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-003/80
(DEJOO)
|
0410002000NRG23310520220178950
|
31/05/2022
|
HEMANTI MILI
|
0410002WL003548
|
HEMANTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350588
|
|
HEMANTIMILI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23310520220178953
|
31/05/2022
|
TILAK MORANG
|
0410002WL003548
|
TILAK MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350584
|
|
TILAKMORANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/396
(DEJOO)
|
0410002000NRG23310520220178958
|
31/05/2022
|
JITEN RAVA
|
0410002WL003548
|
JITEN RAVA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350572
|
|
JITENRAVA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/410
(DEJOO)
|
0410002000NRG23310520220178960
|
31/05/2022
|
Shishumani Khanikar
|
0410002WL003548
|
Shishumani Khanikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350567
|
|
ShishumaniKhanikar
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/425
(DEJOO)
|
0410002000NRG23310520220178962
|
31/05/2022
|
JUPITA BOISHYA
|
0410002WL003548
|
JUPITA BOISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350571
|
|
JUPITABOISHYA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/513
(DEJOO)
|
0410002000NRG23310520220178963
|
31/05/2022
|
JITEN GOGOI
|
0410002WL003548
|
JITEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350591
|
|
JITENGOGOI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/513-D
(DEJOO)
|
0410002000NRG23310520220178964
|
31/05/2022
|
PINKI HAZARIKA GOGOI
|
0410002WL003548
|
PINKI HAZARIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350587
|
|
PINKIHAZARIKAGOGOI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/520
(DEJOO)
|
0410002000NRG23310520220178965
|
31/05/2022
|
lukumoni limbu
|
0410002WL003548
|
lukumoni limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350573
|
|
lukumonilimbu
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/528-C
(DEJOO)
|
0410002000NRG23310520220178968
|
31/05/2022
|
MALLABIKA DAS
|
0410002WL003548
|
MALLABIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350574
|
|
MALLABIKADAS
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/528-C
(DEJOO)
|
0410002000NRG23310520220178967
|
31/05/2022
|
Parmananda Das
|
0410002WL003548
|
Parmananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350582
|
|
ParmanandaDas
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/554
(DEJOO)
|
0410002000NRG23310520220178971
|
31/05/2022
|
jyesna das
|
0410002WL003548
|
jyesna das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350592
|
|
jyesnadas
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/63
(DEJOO)
|
0410002000NRG23310520220178972
|
31/05/2022
|
GORIA DEVI
|
0410002WL003548
|
GORIA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350568
|
|
GORIADEVI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-014/121-A
(DEJOO)
|
0410002000NRG23310520220178974
|
31/05/2022
|
Jagu Bandhu Bhomik
|
0410002WL003548
|
Jagu Bandhu Bhomik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350593
|
|
JaguBandhuBhomik
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-014/121-A
(DEJOO)
|
0410002000NRG23310520220178975
|
31/05/2022
|
Rumi Bhowmik
|
0410002WL003548
|
Rumi Bhowmik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350575
|
|
RumiBhowmik
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-019/98
(DEJOO)
|
0410002000NRG23310520220178976
|
31/05/2022
|
JAYANTI DEVI SAHANI
|
0410002WL003548
|
JAYANTI DEVI SAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350585
|
|
JAYANTIDEVISAHANI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23310520220178978
|
31/05/2022
|
JUSHNA DEORI
|
0410002WL003548
|
JUSHNA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350577
|
|
JUSHNADEORI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-021/40
(DEJOO)
|
0410002000NRG23310520220178979
|
31/05/2022
|
BITAN GARH
|
0410002WL003548
|
BITAN GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350586
|
|
BITANGARH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-021/40
(DEJOO)
|
0410002000NRG23310520220178980
|
31/05/2022
|
TACHILA GARH
|
0410002WL003548
|
TACHILA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350579
|
|
TACHILAGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-011-003/101
(DEJOO)
|
0410002000NRG23310520220178923
|
31/05/2022
|
JUNALI MORANG
|
0410002WL003548
|
JUNALI MORANG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350598
|
|
JUNALIMORANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-003/134
(DEJOO)
|
0410002000NRG23310520220178924
|
31/05/2022
|
BINA BASUMATARY
|
0410002WL003548
|
BINA BASUMATARY
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350600
|
|
BINABASUMATARY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-003/33
(DEJOO)
|
0410002000NRG23310520220178936
|
31/05/2022
|
LAKHI GOGOI
|
0410002WL003548
|
LAKHI GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350599
|
|
LAKHIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
NOWBOICHA
|
AS-10-002-011-003/155
(DEJOO)
|
0410002000NRG23310520220178925
|
31/05/2022
|
MUNNI GOWALA
|
0410002WL003548
|
MUNNI GOWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350597
|
|
MRS MUNNI GOWALA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23310520220178928
|
31/05/2022
|
ANU BORI
|
0410002WL003548
|
ANU BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350550
|
|
MRS SONGITA BORI SOUHAN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-003/18-A
(DEJOO)
|
0410002000NRG23310520220178929
|
31/05/2022
|
BHOGESWAR BORI
|
0410002WL003548
|
BHOGESWAR BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350547
|
|
MR BHUGESWAR BORI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/22-B
(DEJOO)
|
0410002000NRG23310520220178931
|
31/05/2022
|
PRITI PAWE BASUMATARY
|
0410002WL003548
|
PRITI PAWE BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350555
|
|
MRS PRITI PAWE BASUMATARY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-003/23-B
(DEJOO)
|
0410002000NRG23310520220178934
|
31/05/2022
|
LAKHIMAI BODO
|
0410002WL003548
|
LAKHIMAI BODO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350611
|
|
MRS LAKSHIMAI BORO
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-003/23-B
(DEJOO)
|
0410002000NRG23310520220178933
|
31/05/2022
|
RAMEN BODO
|
0410002WL003548
|
RAMEN BODO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350562
|
|
MR RAMEN BORO
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-003/336
(DEJOO)
|
0410002000NRG23310520220178937
|
31/05/2022
|
Sangita Bori
|
0410002WL003548
|
Sangita Bori
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350608
|
|
MRS ANU BARI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-003/34
(DEJOO)
|
0410002000NRG23310520220178938
|
31/05/2022
|
SEWALI GARH KURMI
|
0410002WL003548
|
SEWALI GARH KURMI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350558
|
|
MRS SEWALI GARH KURMI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-003/496
(DEJOO)
|
0410002000NRG23310520220178940
|
31/05/2022
|
RAJU URANG
|
0410002WL003548
|
RAJU URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350557
|
|
MR RAJU URANG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-003/60-B
(DEJOO)
|
0410002000NRG23310520220178942
|
31/05/2022
|
GUNA MALA BORI
|
0410002WL003548
|
GUNA MALA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350549
|
|
MRS GUN MALA BORI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23310520220178945
|
31/05/2022
|
INDIRA BASUMATARI
|
0410002WL003548
|
INDIRA BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350548
|
|
MRS INDIRA BASUMOTARY MORANG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-003/71
(DEJOO)
|
0410002000NRG23310520220178944
|
31/05/2022
|
MANESWAR BASUMATARI
|
0410002WL003548
|
MANESWAR BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350596
|
|
MR MONESWAR BOSUMOTARY
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-003/75-A
(DEJOO)
|
0410002000NRG23310520220178948
|
31/05/2022
|
ANJU KACHARI
|
0410002WL003548
|
ANJU KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350609
|
|
MISS ANJU PAWE KACHARI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-003/79
(DEJOO)
|
0410002000NRG23310520220178949
|
31/05/2022
|
Mr MOHAN KACHARI
|
0410002WL003548
|
Mr MOHAN KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350602
|
|
MR MOHAN KACHARI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-003/80
(DEJOO)
|
0410002000NRG23310520220178951
|
31/05/2022
|
JINTU MILI
|
0410002WL003548
|
JINTU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350601
|
|
SHRI JINTU MILI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-003/81-A
(DEJOO)
|
0410002000NRG23310520220178952
|
31/05/2022
|
HARALAL MORANG
|
0410002WL003548
|
HARALAL MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350610
|
|
MRS HOROLA MORANG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-003/92
(DEJOO)
|
0410002000NRG23310520220178954
|
31/05/2022
|
KIRAN URANG
|
0410002WL003548
|
KIRAN URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350606
|
|
MR KIRAN URANG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-004/162
(DEJOO)
|
0410002000NRG23310520220178955
|
31/05/2022
|
AKKAS ALI
|
0410002WL003548
|
AKKAS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350554
|
|
MR AKKACH ALI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-004/218
(DEJOO)
|
0410002000NRG23310520220178957
|
31/05/2022
|
ANJANA LAMA
|
0410002WL003548
|
ANJANA LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350604
|
|
MRS ANJANA LAMA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-004/218
(DEJOO)
|
0410002000NRG23310520220178956
|
31/05/2022
|
GOBIN LAMA
|
0410002WL003548
|
GOBIN LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350552
|
|
MR GOBIN LAMA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-004/425
(DEJOO)
|
0410002000NRG23310520220178961
|
31/05/2022
|
DILIP BOISHYA
|
0410002WL003548
|
DILIP BOISHYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350556
|
|
MR DILIP BAISHYA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-004/520
(DEJOO)
|
0410002000NRG23310520220178966
|
31/05/2022
|
Deba Bhdr. Limbu
|
0410002WL003548
|
Deba Bhdr. Limbu
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350551
|
|
MR DEBA BAHADUR LIMBU
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-004/528-C
(DEJOO)
|
0410002000NRG23310520220178969
|
31/05/2022
|
NITUMONI DAS
|
0410002WL003548
|
NITUMONI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350561
|
|
MRS NITUMONI DAS
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-004/544
(DEJOO)
|
0410002000NRG23310520220178970
|
31/05/2022
|
RAJEN DAS
|
0410002WL003548
|
RAJEN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350595
|
|
MR RAJEN DAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-004/63
(DEJOO)
|
0410002000NRG23310520220178973
|
31/05/2022
|
GUDIYA DEVI
|
0410002WL003548
|
GUDIYA DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350553
|
|
MRS GURIA DEVI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23310520220178977
|
31/05/2022
|
NEPUNIYAN DEORI
|
0410002WL003548
|
NEPUNIYAN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350564
|
|
MR NEPOLIYAN DEORI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-021/60-C
(DEJOO)
|
0410002000NRG23310520220178981
|
31/05/2022
|
ASIN DEORI
|
0410002WL003548
|
ASIN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350605
|
|
MR ASIN DEORI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-021/66
(DEJOO)
|
0410002000NRG23310520220178983
|
31/05/2022
|
JIRINA SARA
|
0410002WL003548
|
JIRINA SARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350563
|
|
MRS JIRINA SARA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-021/66
(DEJOO)
|
0410002000NRG23310520220178982
|
31/05/2022
|
MR DIPAK GORH
|
0410002WL003548
|
MR DIPAK GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350607
|
|
MR DIPAK GORH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23310520220178984
|
31/05/2022
|
BHABEN DEORI
|
0410002WL003548
|
BHABEN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350560
|
|
MR BHABEN DEORI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23310520220178985
|
31/05/2022
|
SANGITA DEURI
|
0410002WL003548
|
SANGITA DEURI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350603
|
|
MRS SANGITA DEURI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-021/9
(DEJOO)
|
0410002000NRG23310520220178986
|
31/05/2022
|
JACHITA LAGUN
|
0410002WL003548
|
JACHITA LAGUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350559
|
|
MRS JACHINATA LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-011-003/24-A
(DEJOO)
|
0410002000NRG23310520220178935
|
31/05/2022
|
HRIDAYA BORA
|
0410002WL003548
|
HRIDAYA BORA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350594
|
|
MRS HRIDAYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-011-004/410
(DEJOO)
|
0410002000NRG23310520220178959
|
31/05/2022
|
MR SURYA KHANIKAR
|
0410002WL003548
|
MR SURYA KHANIKAR
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350565
|
|
MRSURYAKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|