|
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)
|
0410002000NRG23310520220181188
|
31/05/2022
|
RAMAYAN PEGU
|
0410002WL003588
|
RAMAYAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352768
|
|
RAMAYANPEGU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-016/1
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181189
|
31/05/2022
|
SMTI AHUMONI PEGU
|
0410002WL003588
|
SMTI AHUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352765
|
|
SMTIAHUMONIPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-016/1
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181190
|
31/05/2022
|
SMTI SUNADEVI DOLEY PEGU
|
0410002WL003588
|
SMTI SUNADEVI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352741
|
|
SMTISUNADEVIDOLEYPEGU
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-016/14
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181192
|
31/05/2022
|
SONGITA PEGU
|
0410002WL003588
|
SONGITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352702
|
|
SONGITAPEGU
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-016/15
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181193
|
31/05/2022
|
BIREN PEGU
|
0410002WL003588
|
BIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352749
|
|
BIRENPEGU
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-016/160
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181194
|
31/05/2022
|
MANJU NEWAR
|
0410002WL003588
|
MANJU NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352774
|
|
MANJUNEWAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-016/168
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181195
|
31/05/2022
|
MISS SUMAN RAI
|
0410002WL003588
|
MISS SUMAN RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352761
|
|
MISSSUMANRAI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-016/18
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181196
|
31/05/2022
|
INDIRA DOLEY
|
0410002WL003588
|
INDIRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352781
|
|
INDIRADOLEY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-016/19
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181197
|
31/05/2022
|
SUKUMAR DOLEY
|
0410002WL003588
|
SUKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352769
|
|
SUKUMARDOLEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-016/20
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181198
|
31/05/2022
|
AROLI PEGU
|
0410002WL003588
|
AROLI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352736
|
|
AROLIPEGU
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-016/20
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181199
|
31/05/2022
|
PANAI PEGU
|
0410002WL003588
|
PANAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352738
|
|
PANAIPEGU
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-016/21
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181200
|
31/05/2022
|
RADHIKA DOLEY
|
0410002WL003588
|
RADHIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352742
|
|
RADHIKADOLEY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-016/21
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181201
|
31/05/2022
|
SMTI MINA DOLEY
|
0410002WL003588
|
SMTI MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352770
|
|
SMTIMINADOLEY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-016/224
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181202
|
31/05/2022
|
SMTI AMIYA PEGU
|
0410002WL003588
|
SMTI AMIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352744
|
|
SMTIAMIYAPEGU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-016/226
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181203
|
31/05/2022
|
APASARA GURUNG
|
0410002WL003588
|
APASARA GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352734
|
|
APASARAGURUNG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-016/234
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181204
|
31/05/2022
|
RANJANA PEGU
|
0410002WL003588
|
RANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352748
|
|
RANJANAPEGU
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-016/247
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181205
|
31/05/2022
|
SRI MAN BR LIMBU
|
0410002WL003588
|
SRI MAN BR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352760
|
|
SRIMANBRLIMBU
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-016/25
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181206
|
31/05/2022
|
SMTI JINIMAI DOLEY
|
0410002WL003588
|
SMTI JINIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352695
|
|
SMTIJINIMAIDOLEY
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-016/252
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181207
|
31/05/2022
|
SMTI RATANI PEGU
|
0410002WL003588
|
SMTI RATANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352703
|
|
SMTIRATANIPEGU
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-016/259
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181208
|
31/05/2022
|
MONIKA DOLEY PEGU
|
0410002WL003588
|
MONIKA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352750
|
|
MONIKADOLEYPEGU
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-016/271
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181209
|
31/05/2022
|
BILESWARI PEGU
|
0410002WL003588
|
BILESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352700
|
|
BILESWARIPEGU
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-016/273-A
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181210
|
31/05/2022
|
NAYANTARA PEGU
|
0410002WL003588
|
NAYANTARA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352745
|
|
NAYANTARAPEGU
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-016/287
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181213
|
31/05/2022
|
MON BAHADUR THAPA
|
0410002WL003588
|
MON BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352731
|
|
MONBAHADURTHAPA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-016/338
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181217
|
31/05/2022
|
ANITA TAYUNG DOLEY
|
0410002WL003588
|
ANITA TAYUNG DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352759
|
|
ANITATAYUNGDOLEY
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-016/34
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181218
|
31/05/2022
|
DEVI MAYA CHETRY
|
0410002WL003588
|
DEVI MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352740
|
|
DEVIMAYACHETRY
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-016/341
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181219
|
31/05/2022
|
JOSNA DOLEY
|
0410002WL003588
|
JOSNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352773
|
|
JOSNADOLEY
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-016/344
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181220
|
31/05/2022
|
JULI PEGU
|
0410002WL003588
|
JULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352754
|
|
JULIPEGU
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-016/344-B
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181222
|
31/05/2022
|
Pabitra Pegu
|
0410002WL003588
|
Pabitra Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352752
|
|
PabitraPegu
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-016/344-B
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181221
|
31/05/2022
|
RUPAMA PEGU
|
0410002WL003588
|
RUPAMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352696
|
|
RUPAMAPEGU
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-016/347
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181223
|
31/05/2022
|
BIKRAM DOLEY
|
0410002WL003588
|
BIKRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352772
|
|
BIKRAMDOLEY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-016/347
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181224
|
31/05/2022
|
MINTU MONI DOLEY
|
0410002WL003588
|
MINTU MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352771
|
|
MINTUMONIDOLEY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-016/362
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181225
|
31/05/2022
|
DURPATI DAS
|
0410002WL003588
|
DURPATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352698
|
|
DURPATIDAS
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-016/381
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181226
|
31/05/2022
|
Pramila Das
|
0410002WL003588
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352701
|
|
PramilaDas
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-016/384
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181229
|
31/05/2022
|
Priya Pegu
|
0410002WL003588
|
Priya Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352705
|
|
PriyaPegu
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-016/386
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181231
|
31/05/2022
|
BISHONDOI PEGU
|
0410002WL003588
|
BISHONDOI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352757
|
|
BISHONDOIPEGU
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-016/386
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181230
|
31/05/2022
|
MANIK PEGU
|
0410002WL003588
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352743
|
|
MANIKPEGU
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-016/392
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181232
|
31/05/2022
|
ANJALI TAID DOLEY
|
0410002WL003588
|
ANJALI TAID DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352775
|
|
ANJALITAIDDOLEY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-016/396
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181233
|
31/05/2022
|
GOPAL RAI
|
0410002WL003588
|
GOPAL RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352728
|
|
GOPALRAI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-016/398
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181234
|
31/05/2022
|
JARAY PEGU
|
0410002WL003588
|
JARAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352746
|
|
JARAYPEGU
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-016/399
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181235
|
31/05/2022
|
Malawati Pegu
|
0410002WL003588
|
Malawati Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352699
|
|
MalawatiPegu
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-016/401
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181236
|
31/05/2022
|
ANADA DOLEY PEGU
|
0410002WL003588
|
ANADA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352735
|
|
ANADADOLEYPEGU
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-016/407
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181238
|
31/05/2022
|
CHER BAHADUR LIMBU
|
0410002WL003588
|
CHER BAHADUR LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352730
|
|
CHERBAHADURLIMBU
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-016/407
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181239
|
31/05/2022
|
PADMA LIMBU
|
0410002WL003588
|
PADMA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352729
|
|
PADMALIMBU
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-016/415
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181241
|
31/05/2022
|
BHAGYSHREE PEGU
|
0410002WL003588
|
BHAGYSHREE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352763
|
|
BHAGYSHREEPEGU
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-016/435
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181243
|
31/05/2022
|
MAYA PEGU
|
0410002WL003588
|
MAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352764
|
|
MAYAPEGU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-016/435
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181242
|
31/05/2022
|
Suwamoni pegu
|
0410002WL003588
|
Suwamoni pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352747
|
|
Suwamonipegu
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-016/437
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181244
|
31/05/2022
|
AMBIDOI DOLEY
|
0410002WL003588
|
AMBIDOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352780
|
|
AMBIDOIDOLEY
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-016/48
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181246
|
31/05/2022
|
PARBOTI SUNAR
|
0410002WL003588
|
PARBOTI SUNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352732
|
|
PARBOTISUNAR
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-016/500
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181247
|
31/05/2022
|
SMTI KHUNUMAI CHETRI
|
0410002WL003588
|
SMTI KHUNUMAI CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352753
|
|
SMTIKHUNUMAICHETRI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-016/502
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181250
|
31/05/2022
|
SRI BALIN PEGU
|
0410002WL003588
|
SRI BALIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352755
|
|
SRIBALINPEGU
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-016/509
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181254
|
31/05/2022
|
SRI MONU DOLEY
|
0410002WL003588
|
SRI MONU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352751
|
|
SRIMONUDOLEY
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-016/58
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181256
|
31/05/2022
|
DHAN BR THAPA
|
0410002WL003588
|
DHAN BR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352733
|
|
DHANBRTHAPA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-016/58-A
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181258
|
31/05/2022
|
DIBYA JYOTI DOLEY
|
0410002WL003588
|
DIBYA JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352697
|
|
DIBYAJYOTIDOLEY
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-016/60
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181260
|
31/05/2022
|
DIPA PRADHAN
|
0410002WL003588
|
DIPA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352706
|
|
DIPAPRADHAN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-016/841
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181261
|
31/05/2022
|
SMTI PINKY DAS RAI
|
0410002WL003588
|
SMTI PINKY DAS RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352766
|
|
SMTIPINKYDASRAI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-016/848
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181264
|
31/05/2022
|
SMTI MALINI PEGU
|
0410002WL003588
|
SMTI MALINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352758
|
|
SMTIMALINIPEGU
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-016/851
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181266
|
31/05/2022
|
Niruprova pegu
|
0410002WL003588
|
Niruprova pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352737
|
|
Niruprovapegu
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-016/853
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181267
|
31/05/2022
|
SUMITRA PEGU
|
0410002WL003588
|
SUMITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352739
|
|
SUMITRAPEGU
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-016/857
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181270
|
31/05/2022
|
BIMAL PEGU
|
0410002WL003588
|
BIMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352762
|
|
BIMALPEGU
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-016/858
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181272
|
31/05/2022
|
KUMARI RAI
|
0410002WL003588
|
KUMARI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352767
|
|
KUMARIRAI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-016/859
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181273
|
31/05/2022
|
LALCHAN PEGU
|
0410002WL003588
|
LALCHAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352756
|
|
LALCHANPEGU
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-016/983
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181274
|
31/05/2022
|
Aruphul Doley
|
0410002WL003588
|
Aruphul Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352704
|
|
AruphulDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-007-016/58-A
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181257
|
31/05/2022
|
Mr. BALLAV PEGU
|
0410002WL003588
|
Mr. BALLAV PEGU
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352707
|
|
Mr.BALLAVPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-007-016/58-A
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181259
|
31/05/2022
|
ROMEN PEGU
|
0410002WL003588
|
ROMEN PEGU
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352708
|
|
ROMENPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-007-016/306
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181216
|
31/05/2022
|
MISS KIRAN CHETRY
|
0410002WL003588
|
MISS KIRAN CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352779
|
|
MISS KIRAN CHETRY
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-016/535-A
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181255
|
31/05/2022
|
ANIL PRADHAN
|
0410002WL003588
|
ANIL PRADHAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352778
|
|
SHRI ANIL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-007-016/117-C
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181191
|
31/05/2022
|
GANGADHAR PEGU
|
0410002WL003588
|
GANGADHAR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352723
|
|
MR GANGADHAR PEGU
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-016/279
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181212
|
31/05/2022
|
JUNU PEGU
|
0410002WL003588
|
JUNU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352714
|
|
MRS JUNU PEGU
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-016/293
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181214
|
31/05/2022
|
MURALI PEGU
|
0410002WL003588
|
MURALI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352719
|
|
MR MORULI PEGU
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-016/302
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181215
|
31/05/2022
|
RINAMAYA RAI
|
0410002WL003588
|
RINAMAYA RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352712
|
|
MRS RINA MAYA RAI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-016/382
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181228
|
31/05/2022
|
BHAGABAN DOLEY
|
0410002WL003588
|
BHAGABAN DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352713
|
|
MR BHAGABAN DOLEY
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-016/382
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181227
|
31/05/2022
|
BIJU DOLEY
|
0410002WL003588
|
BIJU DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352709
|
|
MR BIJU DOLEY
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-016/401
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181237
|
31/05/2022
|
ABANTI PEGU
|
0410002WL003588
|
ABANTI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352715
|
|
MISS ABANTI PEGU
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-016/411
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181240
|
31/05/2022
|
PHULI PATIR DOLEY
|
0410002WL003588
|
PHULI PATIR DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352722
|
|
MRS PHULI PATIR DOLEY
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-016/467
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181245
|
31/05/2022
|
DHANYAWATI PEGU
|
0410002WL003588
|
DHANYAWATI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352777
|
|
MRS DHANYAWATI PEGU
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-016/506
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181251
|
31/05/2022
|
SRI MONALISHA PEGU
|
0410002WL003588
|
SRI MONALISHA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352717
|
|
MRS MONALISHA PEGU
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-016/507
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181252
|
31/05/2022
|
KHARGESWAR DOLEY
|
0410002WL003588
|
KHARGESWAR DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352718
|
|
MR KHARAGESHWAR DOLEY
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-016/507
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181253
|
31/05/2022
|
SMTI PURNIMA DOLEY
|
0410002WL003588
|
SMTI PURNIMA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352716
|
|
MRS PURNIMA DOLEY
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-016/841
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181262
|
31/05/2022
|
SURESH BR RAI
|
0410002WL003588
|
SURESH BR RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352721
|
|
MR SURESH BAHADUR RAY
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-016/842
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181263
|
31/05/2022
|
MTI RANJITA MORANG RAI
|
0410002WL003588
|
MTI RANJITA MORANG RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352720
|
|
MRS RANJITA MORANG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-016/851
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181265
|
31/05/2022
|
Shaylendra Pegu
|
0410002WL003588
|
Shaylendra Pegu
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352776
|
|
MR SHAYLENDRA PEGU
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-016/853
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181268
|
31/05/2022
|
MONIRAM PEGU
|
0410002WL003588
|
MONIRAM PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352724
|
|
SHRI MONIRAM PEGU
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-016/854
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181269
|
31/05/2022
|
SRI JOGESWAR PEGU
|
0410002WL003588
|
SRI JOGESWAR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352711
|
|
MR JOGESHWAR PEGU
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-016/858
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181271
|
31/05/2022
|
TANKA RAI
|
0410002WL003588
|
TANKA RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352710
|
|
MR TANKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
85
|
NOWBOICHA
|
AS-10-002-007-016/501
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181249
|
31/05/2022
|
SMTI RANJITA MILI PEGU
|
0410002WL003588
|
SMTI RANJITA MILI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352725
|
|
MRS RANJITA MILI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-016/501
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181248
|
31/05/2022
|
SRI HARICHAN PEGU
|
0410002WL003588
|
SRI HARICHAN PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352726
|
|
MR HORI SON PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
NOWBOICHA
|
AS-10-002-007-016/274
(RAMPUR BOGIBIL)
|
0410002000NRG23310520220181211
|
31/05/2022
|
MISS SANAM NEWAR
|
0410002WL003588
|
MISS SANAM NEWAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352727
|
|
MS SANAM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|