|
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-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23080420220000413
|
08/04/2022
|
Mrs Mina Pawe
|
0410002WL00009
|
Mrs Mina Pawe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593054
|
|
MrsMinaPawe
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23080420220000422
|
08/04/2022
|
PUJA BORI MORANG
|
0410002WL00009
|
PUJA BORI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593050
|
|
PUJABORIMORANG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23080420220000424
|
08/04/2022
|
PROTIMA BORI
|
0410002WL00009
|
PROTIMA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593036
|
|
PROTIMABORI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/116
(RANGANADI)
|
0410002000NRG23080420220000425
|
08/04/2022
|
MR CHUMADAY GAM
|
0410002WL00009
|
MR CHUMADAY GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593071
|
|
MRCHUMADAYGAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/118
(RANGANADI)
|
0410002000NRG23080420220000426
|
08/04/2022
|
GONIRAM PAWE
|
0410002WL00009
|
GONIRAM PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593037
|
|
GONIRAMPAWE
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/133-B
(RANGANADI)
|
0410002000NRG23080420220000439
|
08/04/2022
|
RUNUMAY PAWE
|
0410002WL00009
|
RUNUMAY PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593048
|
|
RUNUMAYPAWE
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/153
(RANGANADI)
|
0410002000NRG23080420220000440
|
08/04/2022
|
MRS RASHMI MORANG
|
0410002WL00009
|
MRS RASHMI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593072
|
|
MRSRASHMIMORANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/171
(RANGANADI)
|
0410002000NRG23080420220000446
|
08/04/2022
|
MRIDUL PAWE
|
0410002WL00009
|
MRIDUL PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593033
|
|
MRIDULPAWE
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/177
(RANGANADI)
|
0410002000NRG23080420220000449
|
08/04/2022
|
LILI MORANG
|
0410002WL00009
|
LILI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593039
|
|
LILIMORANG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-008/186-A
(RANGANADI)
|
0410002000NRG23080420220000452
|
08/04/2022
|
JOTASNA MIRI
|
0410002WL00009
|
JOTASNA MIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593067
|
|
JOTASNAMIRI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-008/189-A
(RANGANADI)
|
0410002000NRG23080420220000454
|
08/04/2022
|
MRS REKHA PAWE
|
0410002WL00009
|
MRS REKHA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593064
|
|
MRSREKHAPAWE
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-008/224
(RANGANADI)
|
0410002000NRG23080420220000471
|
08/04/2022
|
TEBITA BORI
|
0410002WL00009
|
TEBITA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593040
|
|
TEBITABORI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-008/230
(RANGANADI)
|
0410002000NRG23080420220000472
|
08/04/2022
|
MR LEKHARAM MORANG
|
0410002WL00009
|
MR LEKHARAM MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593070
|
|
MRLEKHARAMMORANG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-008/230
(RANGANADI)
|
0410002000NRG23080420220000473
|
08/04/2022
|
MRS RUPAMAI MARANG
|
0410002WL00009
|
MRS RUPAMAI MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593066
|
|
MRSRUPAMAIMARANG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/258
(RANGANADI)
|
0410002000NRG23080420220000481
|
08/04/2022
|
RUPJYOTI MORANG PAWE
|
0410002WL00009
|
RUPJYOTI MORANG PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593045
|
|
RUPJYOTIMORANGPAWE
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-008/281
(RANGANADI)
|
0410002000NRG23080420220000495
|
08/04/2022
|
AKAN CHANDRA BORI
|
0410002WL00009
|
AKAN CHANDRA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593041
|
|
AKANCHANDRABORI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-008/322
(RANGANADI)
|
0410002000NRG23080420220000513
|
08/04/2022
|
MR RUNUDHAR BORI
|
0410002WL00009
|
MR RUNUDHAR BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593060
|
|
MRRUNUDHARBORI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-008/323
(RANGANADI)
|
0410002000NRG23080420220000516
|
08/04/2022
|
CHINU PAWE
|
0410002WL00009
|
CHINU PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593035
|
|
CHINUPAWE
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-008/330
(RANGANADI)
|
0410002000NRG23080420220000520
|
08/04/2022
|
MR MOINA PAWE
|
0410002WL00009
|
MR MOINA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593055
|
|
MRMOINAPAWE
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23080420220000524
|
08/04/2022
|
NAYANMONI PAWE
|
0410002WL00009
|
NAYANMONI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593044
|
|
NAYANMONIPAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-008/362
(RANGANADI)
|
0410002000NRG23080420220000529
|
08/04/2022
|
SUMI BORI
|
0410002WL00009
|
SUMI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593043
|
|
SUMIBORI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-008/363
(RANGANADI)
|
0410002000NRG23080420220000530
|
08/04/2022
|
GITANJALI PEGU BORI
|
0410002WL00009
|
GITANJALI PEGU BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593069
|
|
GITANJALIPEGUBORI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-008/37
(RANGANADI)
|
0410002000NRG23080420220000532
|
08/04/2022
|
MADHABI MORANG
|
0410002WL00009
|
MADHABI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593047
|
|
MADHABIMORANG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23080420220000546
|
08/04/2022
|
CHANDRAMAI PAWE
|
0410002WL00009
|
CHANDRAMAI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593065
|
|
CHANDRAMAIPAWE
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-008/463
(RANGANADI)
|
0410002000NRG23080420220000553
|
08/04/2022
|
MRS BINAPANI PAWE
|
0410002WL00009
|
MRS BINAPANI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593038
|
|
MRSBINAPANIPAWE
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-008/485
(RANGANADI)
|
0410002000NRG23080420220000557
|
08/04/2022
|
MONI PAYENG BORI
|
0410002WL00009
|
MONI PAYENG BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593053
|
|
MONIPAYENGBORI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-008/49
(RANGANADI)
|
0410002000NRG23080420220000559
|
08/04/2022
|
REKHA BORI
|
0410002WL00009
|
REKHA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593042
|
|
REKHABORI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-008/49
(RANGANADI)
|
0410002000NRG23080420220000558
|
08/04/2022
|
SRI UMARAM BORI
|
0410002WL00009
|
SRI UMARAM BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593032
|
|
SRIUMARAMBORI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23080420220000562
|
08/04/2022
|
Mrs MRS PAJUKI PEGW
|
0410002WL00009
|
Mrs MRS PAJUKI PEGW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593063
|
|
MrsMRSPAJUKIPEGW
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-008/63
(RANGANADI)
|
0410002000NRG23080420220000571
|
08/04/2022
|
DILIP BORI
|
0410002WL00009
|
DILIP BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593034
|
|
DILIPBORI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-008/67
(RANGANADI)
|
0410002000NRG23080420220000576
|
08/04/2022
|
BHOLA BORI
|
0410002WL00009
|
BHOLA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593046
|
|
BHOLABORI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-008/67
(RANGANADI)
|
0410002000NRG23080420220000577
|
08/04/2022
|
LUDUPI BORI
|
0410002WL00009
|
LUDUPI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593056
|
|
LUDUPIBORI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-008/68
(RANGANADI)
|
0410002000NRG23080420220000579
|
08/04/2022
|
ANITA PAWE
|
0410002WL00009
|
ANITA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593062
|
|
ANITAPAWE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23080420220000583
|
08/04/2022
|
DHANANTI PAWE
|
0410002WL00009
|
DHANANTI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593049
|
|
DHANANTIPAWE
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23080420220000582
|
08/04/2022
|
MR MUKUT MARANG
|
0410002WL00009
|
MR MUKUT MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593059
|
|
MRMUKUTMARANG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23080420220000588
|
08/04/2022
|
MRS HEMALATA MORANG
|
0410002WL00009
|
MRS HEMALATA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593068
|
|
MRSHEMALATAMORANG
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23080420220000596
|
08/04/2022
|
TARAMAI PAWE
|
0410002WL00009
|
TARAMAI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593061
|
|
TARAMAIPAWE
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-008/83
(RANGANADI)
|
0410002000NRG23080420220000598
|
08/04/2022
|
MS KUNJA BORI
|
0410002WL00009
|
MS KUNJA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593031
|
|
MSKUNJABORI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23080420220000602
|
08/04/2022
|
MRS PURNADA PAWE
|
0410002WL00009
|
MRS PURNADA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593058
|
|
MRSPURNADAPAWE
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23080420220000607
|
08/04/2022
|
MAIJAN MORANG
|
0410002WL00009
|
MAIJAN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593057
|
|
MAIJANMORANG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-016/160-A
(RANGANADI)
|
0410002000NRG23080420220000609
|
08/04/2022
|
NIRUMONI MILI
|
0410002WL00009
|
NIRUMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593052
|
|
NIRUMONIMILI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-016/160-A
(RANGANADI)
|
0410002000NRG23080420220000608
|
08/04/2022
|
RANJIT KR MILI
|
0410002WL00009
|
RANJIT KR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593051
|
|
RANJITKRMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
NOWBOICHA
|
AS-10-002-008-008/37
(RANGANADI)
|
0410002000NRG23080420220000531
|
08/04/2022
|
NANDA MORANG
|
0410002WL00009
|
NANDA MORANG
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592875
|
|
NANDAMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23080420220000419
|
08/04/2022
|
TULAK CHJANDRA PAWE
|
0410002WL00009
|
TULAK CHJANDRA PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592946
|
|
MR TULAK CHANDRA PAWE
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-008/258
(RANGANADI)
|
0410002000NRG23080420220000480
|
08/04/2022
|
MR TIRTHESWAR PAWE
|
0410002WL00009
|
MR TIRTHESWAR PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592947
|
|
MR TIRTHESWAR PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-008-005/236
(RANGANADI)
|
0410002000NRG23080420220000412
|
08/04/2022
|
JUNMONI BORI
|
0410002WL00009
|
JUNMONI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592944
|
|
MRS JUNMONI BORI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23080420220000414
|
08/04/2022
|
GUPINATH PAWE
|
0410002WL00009
|
GUPINATH PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592983
|
|
MR GUPINATH PAWE
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-008/102-C
(RANGANADI)
|
0410002000NRG23080420220000416
|
08/04/2022
|
CHENIMAI MORANG
|
0410002WL00009
|
CHENIMAI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592890
|
|
MRS CHENIMAI MORANG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-008/102-C
(RANGANADI)
|
0410002000NRG23080420220000415
|
08/04/2022
|
LAKHYAJIT MORANG
|
0410002WL00009
|
LAKHYAJIT MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592927
|
|
MR LAKSHAJIT MARANG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-008/102-C
(RANGANADI)
|
0410002000NRG23080420220000417
|
08/04/2022
|
PREMESWARI MORANG
|
0410002WL00009
|
PREMESWARI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592926
|
|
MRS PREMESWARI MARANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-008/104
(RANGANADI)
|
0410002000NRG23080420220000418
|
08/04/2022
|
GUNARAM PAWE
|
0410002WL00009
|
GUNARAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592977
|
|
MR GUNARAM PAWE
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23080420220000420
|
08/04/2022
|
DAYBANTI MARANG
|
0410002WL00009
|
DAYBANTI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592931
|
|
MRS DAYBANTI MARANG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23080420220000421
|
08/04/2022
|
RATUL BORI
|
0410002WL00009
|
RATUL BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592877
|
|
MR RATUL BORI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23080420220000423
|
08/04/2022
|
MR SURESH BORI
|
0410002WL00009
|
MR SURESH BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592880
|
|
MR SURESH BORI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-008/118
(RANGANADI)
|
0410002000NRG23080420220000427
|
08/04/2022
|
JANMONI NARAH
|
0410002WL00009
|
JANMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592885
|
|
MRS JANMONI NARAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-008/120
(RANGANADI)
|
0410002000NRG23080420220000429
|
08/04/2022
|
MINALI PAYENG
|
0410002WL00009
|
MINALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592906
|
|
MRS MINALI PAYENG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-008/122
(RANGANADI)
|
0410002000NRG23080420220000431
|
08/04/2022
|
BHADESWRI MISSON
|
0410002WL00009
|
BHADESWRI MISSON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592963
|
|
MRS BHADRESHWARI MISSONG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-008/122
(RANGANADI)
|
0410002000NRG23080420220000432
|
08/04/2022
|
JUGAI MISSON
|
0410002WL00009
|
JUGAI MISSON
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592950
|
|
MR JUGAI MICHING
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-008/122
(RANGANADI)
|
0410002000NRG23080420220000430
|
08/04/2022
|
TARUN MISION
|
0410002WL00009
|
TARUN MISION
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592969
|
|
MR TARUN MISSONG
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-008/125
(RANGANADI)
|
0410002000NRG23080420220000433
|
08/04/2022
|
LOKANATH MARANG
|
0410002WL00009
|
LOKANATH MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592973
|
|
MR LOKANATH MARANG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-008/125
(RANGANADI)
|
0410002000NRG23080420220000434
|
08/04/2022
|
TAGARI MORANG
|
0410002WL00009
|
TAGARI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592907
|
|
MRS TAGARI MARANG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-008/128-A
(RANGANADI)
|
0410002000NRG23080420220000438
|
08/04/2022
|
CHIKAN BORI
|
0410002WL00009
|
CHIKAN BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592903
|
|
MRS CHIKAN BORI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-008/128-A
(RANGANADI)
|
0410002000NRG23080420220000437
|
08/04/2022
|
MRS RUPALI BORI
|
0410002WL00009
|
MRS RUPALI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592908
|
|
MRS RUPALI BORI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-008/154
(RANGANADI)
|
0410002000NRG23080420220000441
|
08/04/2022
|
KARPUN MORANG
|
0410002WL00009
|
KARPUN MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592887
|
|
MRS KARPUN MORANG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-008/157
(RANGANADI)
|
0410002000NRG23080420220000444
|
08/04/2022
|
ARUN PAYENG
|
0410002WL00009
|
ARUN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592989
|
|
MR ARUN PAYENG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-008/157
(RANGANADI)
|
0410002000NRG23080420220000445
|
08/04/2022
|
NAWAJYOTI PAYENG
|
0410002WL00009
|
NAWAJYOTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592985
|
|
MISS NAWAJYOTI PAYENG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-008/174-A
(RANGANADI)
|
0410002000NRG23080420220000447
|
08/04/2022
|
CHANDRA KNT PAYENG
|
0410002WL00009
|
CHANDRA KNT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592936
|
|
MR CHANDRAKANTA PAYENG
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-008/174-A
(RANGANADI)
|
0410002000NRG23080420220000448
|
08/04/2022
|
SAHIDA PAWE
|
0410002WL00009
|
SAHIDA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592914
|
|
MRS SAHIDA PAWE
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-008/179
(RANGANADI)
|
0410002000NRG23080420220000450
|
08/04/2022
|
KRISHNAKANTA NARAH
|
0410002WL00009
|
KRISHNAKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592966
|
|
MR KRISHNAKANTA NARAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-008/186-A
(RANGANADI)
|
0410002000NRG23080420220000451
|
08/04/2022
|
MR DIBYA MORANG
|
0410002WL00009
|
MR DIBYA MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592879
|
|
MR DIBYA MORANG
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-008/196-A
(RANGANADI)
|
0410002000NRG23080420220000456
|
08/04/2022
|
MADHABI MARANG
|
0410002WL00009
|
MADHABI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592918
|
|
MRS MADHABI MARANG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-008/196-A
(RANGANADI)
|
0410002000NRG23080420220000455
|
08/04/2022
|
NANDA MARANG
|
0410002WL00009
|
NANDA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592915
|
|
MR NANDA MARANG
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-008/199
(RANGANADI)
|
0410002000NRG23080420220000458
|
08/04/2022
|
BHAGYAWATI PAYENG
|
0410002WL00009
|
BHAGYAWATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592975
|
|
MISS BHAGYAWATI PAYENG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-008/199
(RANGANADI)
|
0410002000NRG23080420220000459
|
08/04/2022
|
BOBITA NARAH
|
0410002WL00009
|
BOBITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592905
|
|
MRS BOBITA NARAH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-008/199
(RANGANADI)
|
0410002000NRG23080420220000457
|
08/04/2022
|
SANTANA PAYENG
|
0410002WL00009
|
SANTANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592945
|
|
MR SANTANA PAYENG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-008/201
(RANGANADI)
|
0410002000NRG23080420220000461
|
08/04/2022
|
MRS SIMA MORANG
|
0410002WL00009
|
MRS SIMA MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592891
|
|
MRS SIMA MORANG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-008/201
(RANGANADI)
|
0410002000NRG23080420220000460
|
08/04/2022
|
NABARAM MARANG
|
0410002WL00009
|
NABARAM MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592929
|
|
MR NABARAM MARANG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-008/203
(RANGANADI)
|
0410002000NRG23080420220000462
|
08/04/2022
|
LAKHYA SONOWAL
|
0410002WL00009
|
LAKHYA SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592990
|
|
MR LAKHYA SONOWAL
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-008/205
(RANGANADI)
|
0410002000NRG23080420220000463
|
08/04/2022
|
NAGEN SONOWAL
|
0410002WL00009
|
NAGEN SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592921
|
|
MR NAGAN SONOWAL
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-008/208
(RANGANADI)
|
0410002000NRG23080420220000465
|
08/04/2022
|
Sri Sunar Payeng
|
0410002WL00009
|
Sri Sunar Payeng
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592949
|
|
MR SUNAR PAYENG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-008/209
(RANGANADI)
|
0410002000NRG23080420220000466
|
08/04/2022
|
BABITA PAWE MILI
|
0410002WL00009
|
BABITA PAWE MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592974
|
|
MRS BABITA PAWE MILI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-008/22
(RANGANADI)
|
0410002000NRG23080420220000469
|
08/04/2022
|
BANITA PAYENG
|
0410002WL00009
|
BANITA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592937
|
|
MRS BANITA PAYENG PAWE
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-008/22
(RANGANADI)
|
0410002000NRG23080420220000468
|
08/04/2022
|
PREMESWARI PAWE
|
0410002WL00009
|
PREMESWARI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592940
|
|
MRS PREMESWARI PAWE
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-008/22
(RANGANADI)
|
0410002000NRG23080420220000467
|
08/04/2022
|
SANJAY PAWE
|
0410002WL00009
|
SANJAY PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592912
|
|
MR SANJAY PAWE
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-008/246
(RANGANADI)
|
0410002000NRG23080420220000476
|
08/04/2022
|
JITUMONI MILI PAYENG
|
0410002WL00009
|
JITUMONI MILI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592976
|
|
MRS JITUMONI MILI PAYENG
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-008/255
(RANGANADI)
|
0410002000NRG23080420220000478
|
08/04/2022
|
BAPAI PAWE
|
0410002WL00009
|
BAPAI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592981
|
|
MR BAPAI PAWE
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-008/255
(RANGANADI)
|
0410002000NRG23080420220000479
|
08/04/2022
|
Kanmai Pawe
|
0410002WL00009
|
Kanmai Pawe
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592942
|
|
MRS KANMAI PAWE
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23080420220000485
|
08/04/2022
|
CHARMANJALI PAWE
|
0410002WL00009
|
CHARMANJALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592902
|
|
MISS CHARMANJALI PAWE
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23080420220000484
|
08/04/2022
|
RAJU MORANG
|
0410002WL00009
|
RAJU MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592988
|
|
MR RAJU MORANG
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-008/264
(RANGANADI)
|
0410002000NRG23080420220000487
|
08/04/2022
|
ANJALI MILI
|
0410002WL00009
|
ANJALI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592898
|
|
MRS ANJALI MILI
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-008/264
(RANGANADI)
|
0410002000NRG23080420220000486
|
08/04/2022
|
APPA MILI
|
0410002WL00009
|
APPA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592910
|
|
MR APPA MILI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23080420220000488
|
08/04/2022
|
DILIP MILI
|
0410002WL00009
|
DILIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592886
|
|
MR DILIP MILI
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23080420220000489
|
08/04/2022
|
DIPALI MILI
|
0410002WL00009
|
DIPALI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592943
|
|
MRS DIPALI MILI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-008/275
(RANGANADI)
|
0410002000NRG23080420220000490
|
08/04/2022
|
BACHURAM PAWA
|
0410002WL00009
|
BACHURAM PAWA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592948
|
|
MR SUBHASH PAWE
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-008/275
(RANGANADI)
|
0410002000NRG23080420220000491
|
08/04/2022
|
CHUMADAY GAM
|
0410002WL00009
|
CHUMADAY GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592962
|
|
MRS CHUMADAY GAM
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-008/281
(RANGANADI)
|
0410002000NRG23080420220000494
|
08/04/2022
|
NIRAMA BARI
|
0410002WL00009
|
NIRAMA BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592952
|
|
MRS NIRAMA BARI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23080420220000496
|
08/04/2022
|
KADAMBA BORI
|
0410002WL00009
|
KADAMBA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592971
|
|
MR KADAMBA BORI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23080420220000497
|
08/04/2022
|
REKHA PAWE
|
0410002WL00009
|
REKHA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592896
|
|
MISS REKHA PAWE
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-008/291
(RANGANADI)
|
0410002000NRG23080420220000498
|
08/04/2022
|
MR MUKUNDA BORI
|
0410002WL00009
|
MR MUKUNDA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592881
|
|
MR MUKUNDA BORI
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-008/297
(RANGANADI)
|
0410002000NRG23080420220000501
|
08/04/2022
|
MR MAHESH PAWE
|
0410002WL00009
|
MR MAHESH PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592882
|
|
MR MAHESH PAWE
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-008/297
(RANGANADI)
|
0410002000NRG23080420220000502
|
08/04/2022
|
MRS JURIMAI BORI PAWE
|
0410002WL00009
|
MRS JURIMAI BORI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592894
|
|
MRS JURIMAI BORI PAWE
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-008/308
(RANGANADI)
|
0410002000NRG23080420220000503
|
08/04/2022
|
AMARSAN CHANDRA NARAH
|
0410002WL00009
|
AMARSAN CHANDRA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592967
|
|
MR AMARCHAN NARAH
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-008/31
(RANGANADI)
|
0410002000NRG23080420220000505
|
08/04/2022
|
MARAMI KAMAN
|
0410002WL00009
|
MARAMI KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592964
|
|
MRS MARAMI KAMAN
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-008/31
(RANGANADI)
|
0410002000NRG23080420220000504
|
08/04/2022
|
SRIMOTI BIDHABOTI PAYENG
|
0410002WL00009
|
SRIMOTI BIDHABOTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592965
|
|
MRS BIDYABATI PAYENG
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-008/310
(RANGANADI)
|
0410002000NRG23080420220000507
|
08/04/2022
|
ANJANA MILI
|
0410002WL00009
|
ANJANA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592954
|
|
MRS ANJANA NARAH
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-008/311
(RANGANADI)
|
0410002000NRG23080420220000510
|
08/04/2022
|
BHOTARAM PAWE
|
0410002WL00009
|
BHOTARAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592978
|
|
MR BHOTARAM PAWE
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-008/311
(RANGANADI)
|
0410002000NRG23080420220000509
|
08/04/2022
|
MAIJONI PAWE
|
0410002WL00009
|
MAIJONI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592901
|
|
MRS MAIJONI PAWE
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-008/322
(RANGANADI)
|
0410002000NRG23080420220000514
|
08/04/2022
|
PADUMI BORI
|
0410002WL00009
|
PADUMI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592904
|
|
MRS PADUMI BORI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-008-008/33
(RANGANADI)
|
0410002000NRG23080420220000517
|
08/04/2022
|
JAYA PAYENG
|
0410002WL00009
|
JAYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592951
|
|
MRS JAYA PAYENG
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-008-008/330
(RANGANADI)
|
0410002000NRG23080420220000519
|
08/04/2022
|
RUMANI PAWE
|
0410002WL00009
|
RUMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592899
|
|
MRS RUMANI PAWE
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-008-008/346
(RANGANADI)
|
0410002000NRG23080420220000522
|
08/04/2022
|
DHANESWARI MARANG
|
0410002WL00009
|
DHANESWARI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592900
|
|
MRS DHANESHWARI MARANG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23080420220000523
|
08/04/2022
|
NILAMANI PAWE
|
0410002WL00009
|
NILAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592933
|
|
MR NILAMANI PAWE
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-008-008/35
(RANGANADI)
|
0410002000NRG23080420220000525
|
08/04/2022
|
RAKESH MORANG
|
0410002WL00009
|
RAKESH MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592960
|
|
MR RAKESH MORANG
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-008-008/35
(RANGANADI)
|
0410002000NRG23080420220000526
|
08/04/2022
|
RANJITA MARANG
|
0410002WL00009
|
RANJITA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592958
|
|
MRS RANJITA MARANG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-008-008/351
(RANGANADI)
|
0410002000NRG23080420220000527
|
08/04/2022
|
KARTIK PAWE
|
0410002WL00009
|
KARTIK PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592883
|
|
MR KARTIK PAWE
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-008-008/351
(RANGANADI)
|
0410002000NRG23080420220000528
|
08/04/2022
|
MRS DIPANJALI BORI PAW
|
0410002WL00009
|
MRS DIPANJALI BORI PAW
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592878
|
|
MRS DIPANJALI BORI PAWE
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-008-008/389
(RANGANADI)
|
0410002000NRG23080420220000535
|
08/04/2022
|
GUNESWAR PAWEGAM
|
0410002WL00009
|
GUNESWAR PAWEGAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592980
|
|
MR GUNESWAR PAWEGAM
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-008-008/406
(RANGANADI)
|
0410002000NRG23080420220000536
|
08/04/2022
|
BHABEN TAYE
|
0410002WL00009
|
BHABEN TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592884
|
|
MR BHABEN TAYE
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-008-008/406
(RANGANADI)
|
0410002000NRG23080420220000537
|
08/04/2022
|
BHARATI BORI TAYE
|
0410002WL00009
|
BHARATI BORI TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592889
|
|
MRS BHARATI BORI TAYE
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-008-008/41
(RANGANADI)
|
0410002000NRG23080420220000538
|
08/04/2022
|
BAYKUNTHA KAMAN
|
0410002WL00009
|
BAYKUNTHA KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592888
|
|
MR BAYKUNTHA KAMAN
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-008-008/41
(RANGANADI)
|
0410002000NRG23080420220000539
|
08/04/2022
|
MRS SABITRI KAMAN
|
0410002WL00009
|
MRS SABITRI KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592895
|
|
MRS SABITRI KAMAN
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-008-008/430
(RANGANADI)
|
0410002000NRG23080420220000540
|
08/04/2022
|
CHAMERAM PAYENG
|
0410002WL00009
|
CHAMERAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592935
|
|
MR CHAMERAM PAYENG
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-008-008/430
(RANGANADI)
|
0410002000NRG23080420220000541
|
08/04/2022
|
JARAMAN PAYENG
|
0410002WL00009
|
JARAMAN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592919
|
|
MRS JARAMAN PAYENG
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-008-008/432
(RANGANADI)
|
0410002000NRG23080420220000542
|
08/04/2022
|
PADMESWAR PAYENG
|
0410002WL00009
|
PADMESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592916
|
|
MR PADMESWAR PAYENG
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-008-008/433
(RANGANADI)
|
0410002000NRG23080420220000543
|
08/04/2022
|
BIREN NARAH
|
0410002WL00009
|
BIREN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592986
|
|
MR BIREN NARAH
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-008-008/435
(RANGANADI)
|
0410002000NRG23080420220000544
|
08/04/2022
|
KARAPUN MARANG
|
0410002WL00009
|
KARAPUN MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592923
|
|
MR KARAPUN MARANG
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23080420220000545
|
08/04/2022
|
SRI PIJURAM PAWE
|
0410002WL00009
|
SRI PIJURAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592939
|
|
MR PUJIRAM PAWE
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-008-008/48
(RANGANADI)
|
0410002000NRG23080420220000555
|
08/04/2022
|
ANJALI BORI
|
0410002WL00009
|
ANJALI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592909
|
|
MISS ANJALI BORI
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-008-008/48
(RANGANADI)
|
0410002000NRG23080420220000554
|
08/04/2022
|
SASHIL BORI
|
0410002WL00009
|
SASHIL BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592893
|
|
MRS SASHIL BORI
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-008-008/485
(RANGANADI)
|
0410002000NRG23080420220000556
|
08/04/2022
|
SANJIB BORI
|
0410002WL00009
|
SANJIB BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592938
|
|
MR SANJIB BORI
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-008-008/49
(RANGANADI)
|
0410002000NRG23080420220000560
|
08/04/2022
|
GOURAV BORI
|
0410002WL00009
|
GOURAV BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592911
|
|
SHRI GOURAV BORI
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23080420220000561
|
08/04/2022
|
BIJU PEGU
|
0410002WL00009
|
BIJU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592941
|
|
MR BIJU PEGU
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23080420220000563
|
08/04/2022
|
DIBYAJYOTI BORI
|
0410002WL00009
|
DIBYAJYOTI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592932
|
|
MR DIBYAJYOTI BARI
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23080420220000564
|
08/04/2022
|
PUNYASWARI BORI
|
0410002WL00009
|
PUNYASWARI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592953
|
|
MRS PUNJESWARI BARI
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-008-008/55-A
(RANGANADI)
|
0410002000NRG23080420220000566
|
08/04/2022
|
KUMUD BASUMATARY
|
0410002WL00009
|
KUMUD BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592913
|
|
MR KUMUD BASUMATARI
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-008-008/55-A
(RANGANADI)
|
0410002000NRG23080420220000567
|
08/04/2022
|
PADUMANI SONOWAL BASUMATARY
|
0410002WL00009
|
PADUMANI SONOWAL BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592917
|
|
MRS PADUMANI SONOWAL BASUMATARY
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-008-008/6-A
(RANGANADI)
|
0410002000NRG23080420220000568
|
08/04/2022
|
ANANDA PAYENG
|
0410002WL00009
|
ANANDA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592970
|
|
MR ANANDA PAYENG
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-008-008/61
(RANGANADI)
|
0410002000NRG23080420220000569
|
08/04/2022
|
CHENIMAI MARANG
|
0410002WL00009
|
CHENIMAI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592928
|
|
MRS CHENIMAI MAGRAN
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-008-008/61
(RANGANADI)
|
0410002000NRG23080420220000570
|
08/04/2022
|
SANGITA MARANG
|
0410002WL00009
|
SANGITA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592956
|
|
MISS SANGITA MARANG
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-008-008/63
(RANGANADI)
|
0410002000NRG23080420220000572
|
08/04/2022
|
SHAYBABATI BARI
|
0410002WL00009
|
SHAYBABATI BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592934
|
|
MRS SHAYBABATI BARI
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-008-008/65
(RANGANADI)
|
0410002000NRG23080420220000573
|
08/04/2022
|
HALADHAR BARI
|
0410002WL00009
|
HALADHAR BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592925
|
|
MR HALADHAR BARI
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-008-008/68
(RANGANADI)
|
0410002000NRG23080420220000578
|
08/04/2022
|
BIPIN PAWE
|
0410002WL00009
|
BIPIN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592920
|
|
MR BIMAN PAWE
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-008-008/69
(RANGANADI)
|
0410002000NRG23080420220000580
|
08/04/2022
|
SRI JAYPUR PAWE
|
0410002WL00009
|
SRI JAYPUR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592955
|
|
MR JAYPUR PAWE
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23080420220000587
|
08/04/2022
|
JOYCHANDRA PAYENG
|
0410002WL00009
|
JOYCHANDRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592987
|
|
MR JOYCHANDRA PAYENG
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23080420220000585
|
08/04/2022
|
MR CHARU PAYENG
|
0410002WL00009
|
MR CHARU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592972
|
|
MR CHARU PAYENG
|
()
|
|
146
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23080420220000586
|
08/04/2022
|
MRS SARUPUL PAYENG
|
0410002WL00009
|
MRS SARUPUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592892
|
|
MRS SARUPUL PAYENG
|
()
|
|
147
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23080420220000589
|
08/04/2022
|
CHITUMONI MORANG
|
0410002WL00009
|
CHITUMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592897
|
|
MISS CHITUMONI MORANG
|
()
|
|
148
|
NOWBOICHA
|
AS-10-002-008-008/76
(RANGANADI)
|
0410002000NRG23080420220000590
|
08/04/2022
|
Mrs. GUNAWATI PAWE
|
0410002WL00009
|
Mrs. GUNAWATI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592876
|
|
MRS GUNAWATI PAWE
|
()
|
|
149
|
NOWBOICHA
|
AS-10-002-008-008/77
(RANGANADI)
|
0410002000NRG23080420220000591
|
08/04/2022
|
JAYRAM BASUMATARI
|
0410002WL00009
|
JAYRAM BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592924
|
|
MR JAYARAM BASUMATARI
|
()
|
|
150
|
NOWBOICHA
|
AS-10-002-008-008/79
(RANGANADI)
|
0410002000NRG23080420220000593
|
08/04/2022
|
HITESWAR PAWE
|
0410002WL00009
|
HITESWAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592961
|
|
MR HITESHWAR PAYENG
|
()
|
|
151
|
NOWBOICHA
|
AS-10-002-008-008/79
(RANGANADI)
|
0410002000NRG23080420220000594
|
08/04/2022
|
JONALI PAWE
|
0410002WL00009
|
JONALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592968
|
|
MRS JONALI PAWE
|
()
|
|
152
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23080420220000595
|
08/04/2022
|
ANIL PAWE
|
0410002WL00009
|
ANIL PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592922
|
|
MR ANIL PAWE
|
()
|
|
153
|
NOWBOICHA
|
AS-10-002-008-008/83
(RANGANADI)
|
0410002000NRG23080420220000597
|
08/04/2022
|
ANIL BARI
|
0410002WL00009
|
ANIL BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592982
|
|
MR ANIL BARI
|
()
|
|
154
|
NOWBOICHA
|
AS-10-002-008-008/83
(RANGANADI)
|
0410002000NRG23080420220000599
|
08/04/2022
|
BIDYUT BORI
|
0410002WL00009
|
BIDYUT BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592984
|
|
MR BIDYUT BORI
|
()
|
|
155
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23080420220000601
|
08/04/2022
|
JYOTI MORANG
|
0410002WL00009
|
JYOTI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592979
|
|
MRS JYOTI MARANG
|
()
|
|
156
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23080420220000600
|
08/04/2022
|
SANATKUMAR MORANG
|
0410002WL00009
|
SANATKUMAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592957
|
|
MR SANATKUMAR MARANG
|
()
|
|
157
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23080420220000603
|
08/04/2022
|
PRADIP PAWE
|
0410002WL00009
|
PRADIP PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592959
|
|
MR PRADIP PAWE
|
()
|
|
158
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23080420220000605
|
08/04/2022
|
KRISHNAMANI PAWE
|
0410002WL00009
|
KRISHNAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592930
|
|
MR KRISHNAMANI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
159
|
NOWBOICHA
|
AS-10-002-008-008/259
(RANGANADI)
|
0410002000NRG23080420220000483
|
08/04/2022
|
MINTU PAWE
|
0410002WL00009
|
MINTU PAWE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592991
|
|
MISS DIPIKA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
NOWBOICHA
|
AS-10-002-008-008/259
(RANGANADI)
|
0410002000NRG23080420220000482
|
08/04/2022
|
SHRI MINTU PAWE
|
0410002WL00009
|
SHRI MINTU PAWE
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592992
|
|
SHRI MINTU PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
NOWBOICHA
|
AS-10-002-008-008/120
(RANGANADI)
|
0410002000NRG23080420220000428
|
08/04/2022
|
RAJIT PAYENG
|
0410002WL00009
|
RAJIT PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593027
|
|
MR RAJIT PAYENG
|
()
|
|
162
|
NOWBOICHA
|
AS-10-002-008-008/125-A
(RANGANADI)
|
0410002000NRG23080420220000435
|
08/04/2022
|
BHUBAN MORANG
|
0410002WL00009
|
BHUBAN MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593019
|
|
MR BHUBAN MORANG
|
()
|
|
163
|
NOWBOICHA
|
AS-10-002-008-008/125-A
(RANGANADI)
|
0410002000NRG23080420220000436
|
08/04/2022
|
MALATI MORANG
|
0410002WL00009
|
MALATI MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593020
|
|
MRS MALATI MORANG
|
()
|
|
164
|
NOWBOICHA
|
AS-10-002-008-008/156
(RANGANADI)
|
0410002000NRG23080420220000443
|
08/04/2022
|
KRISHNA PAWE
|
0410002WL00009
|
KRISHNA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593005
|
|
MRS KRISHNA PAWE
|
()
|
|
165
|
NOWBOICHA
|
AS-10-002-008-008/156
(RANGANADI)
|
0410002000NRG23080420220000442
|
08/04/2022
|
PRAFULLA PAWE
|
0410002WL00009
|
PRAFULLA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593006
|
|
MR PRAFULLA PAWE
|
()
|
|
166
|
NOWBOICHA
|
AS-10-002-008-008/189-A
(RANGANADI)
|
0410002000NRG23080420220000453
|
08/04/2022
|
NIRAB PAWE
|
0410002WL00009
|
NIRAB PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593026
|
|
MR NIRAB PAWE
|
()
|
|
167
|
NOWBOICHA
|
AS-10-002-008-008/205
(RANGANADI)
|
0410002000NRG23080420220000464
|
08/04/2022
|
PURNIMA SONOWAL
|
0410002WL00009
|
PURNIMA SONOWAL
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593013
|
|
MRS PURNIMA SONOWAL
|
()
|
|
168
|
NOWBOICHA
|
AS-10-002-008-008/224
(RANGANADI)
|
0410002000NRG23080420220000470
|
08/04/2022
|
UMESH BORI
|
0410002WL00009
|
UMESH BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592993
|
|
MR UMESH BORI
|
()
|
|
169
|
NOWBOICHA
|
AS-10-002-008-008/243
(RANGANADI)
|
0410002000NRG23080420220000474
|
08/04/2022
|
RAJESH MORANG
|
0410002WL00009
|
RAJESH MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593023
|
|
MR RAJESH MORANG
|
()
|
|
170
|
NOWBOICHA
|
AS-10-002-008-008/243
(RANGANADI)
|
0410002000NRG23080420220000475
|
08/04/2022
|
SANGITA PEGU
|
0410002WL00009
|
SANGITA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593024
|
|
MRS SANGITA PEGU
|
()
|
|
171
|
NOWBOICHA
|
AS-10-002-008-008/279
(RANGANADI)
|
0410002000NRG23080420220000493
|
08/04/2022
|
PHULMAI BORI
|
0410002WL00009
|
PHULMAI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593012
|
|
MRS PHULMAI BORI
|
()
|
|
172
|
NOWBOICHA
|
AS-10-002-008-008/279
(RANGANADI)
|
0410002000NRG23080420220000492
|
08/04/2022
|
SHISHURAM BARI
|
0410002WL00009
|
SHISHURAM BARI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592995
|
|
MR SHISHURAM BARI
|
()
|
|
173
|
NOWBOICHA
|
AS-10-002-008-008/291
(RANGANADI)
|
0410002000NRG23080420220000499
|
08/04/2022
|
JIMMA MIRI BORI
|
0410002WL00009
|
JIMMA MIRI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593025
|
|
MRS JIMMA MIRI BORI
|
()
|
|
174
|
NOWBOICHA
|
AS-10-002-008-008/292
(RANGANADI)
|
0410002000NRG23080420220000500
|
08/04/2022
|
SUREN GAM
|
0410002WL00009
|
SUREN GAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593003
|
|
MR SUREN GAM
|
()
|
|
175
|
NOWBOICHA
|
AS-10-002-008-008/310
(RANGANADI)
|
0410002000NRG23080420220000508
|
08/04/2022
|
GITALI MILI
|
0410002WL00009
|
GITALI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592999
|
|
MRS GITALI MILI
|
()
|
|
176
|
NOWBOICHA
|
AS-10-002-008-008/310
(RANGANADI)
|
0410002000NRG23080420220000506
|
08/04/2022
|
KESHARAM MILI
|
0410002WL00009
|
KESHARAM MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593000
|
|
MR KESHARAM MILI
|
()
|
|
177
|
NOWBOICHA
|
AS-10-002-008-008/312
(RANGANADI)
|
0410002000NRG23080420220000512
|
08/04/2022
|
MANIK DAS
|
0410002WL00009
|
MANIK DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593002
|
|
MR MANIK DAS
|
()
|
|
178
|
NOWBOICHA
|
AS-10-002-008-008/312
(RANGANADI)
|
0410002000NRG23080420220000511
|
08/04/2022
|
NIRUMAI DAS
|
0410002WL00009
|
NIRUMAI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593001
|
|
MRS NIRUMAI DAS
|
()
|
|
179
|
NOWBOICHA
|
AS-10-002-008-008/323
(RANGANADI)
|
0410002000NRG23080420220000515
|
08/04/2022
|
MAHESHWAR PAWE
|
0410002WL00009
|
MAHESHWAR PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593028
|
|
MR MAHESHWAR PAWE
|
()
|
|
180
|
NOWBOICHA
|
AS-10-002-008-008/33
(RANGANADI)
|
0410002000NRG23080420220000518
|
08/04/2022
|
NITUL PAYENG
|
0410002WL00009
|
NITUL PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593014
|
|
MR NITUL PAYENG
|
()
|
|
181
|
NOWBOICHA
|
AS-10-002-008-008/34
(RANGANADI)
|
0410002000NRG23080420220000521
|
08/04/2022
|
DIBYA PAYENG
|
0410002WL00009
|
DIBYA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593017
|
|
MISS DIBYA PAYENG
|
()
|
|
182
|
NOWBOICHA
|
AS-10-002-008-008/377-D
(RANGANADI)
|
0410002000NRG23080420220000534
|
08/04/2022
|
CHENI PAYENG
|
0410002WL00009
|
CHENI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593011
|
|
MRS CHENI PAYENG
|
()
|
|
183
|
NOWBOICHA
|
AS-10-002-008-008/377-D
(RANGANADI)
|
0410002000NRG23080420220000533
|
08/04/2022
|
PUSHPENDHAR PAYENG
|
0410002WL00009
|
PUSHPENDHAR PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593010
|
|
MR PUSHPENDHAR PAYENG
|
()
|
|
184
|
NOWBOICHA
|
AS-10-002-008-008/45
(RANGANADI)
|
0410002000NRG23080420220000547
|
08/04/2022
|
SUBHASH MILI
|
0410002WL00009
|
SUBHASH MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593007
|
|
MR SUBHASH MILI
|
()
|
|
185
|
NOWBOICHA
|
AS-10-002-008-008/451
(RANGANADI)
|
0410002000NRG23080420220000548
|
08/04/2022
|
NANDESWAR PAYENG
|
0410002WL00009
|
NANDESWAR PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593016
|
|
MR NANDESWAR PAYENG
|
()
|
|
186
|
NOWBOICHA
|
AS-10-002-008-008/451
(RANGANADI)
|
0410002000NRG23080420220000549
|
08/04/2022
|
SHASHI PAYENG
|
0410002WL00009
|
SHASHI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593009
|
|
MRS SHASHI PAYENG
|
()
|
|
187
|
NOWBOICHA
|
AS-10-002-008-008/462
(RANGANADI)
|
0410002000NRG23080420220000550
|
08/04/2022
|
ANANDA PAWE
|
0410002WL00009
|
ANANDA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593022
|
|
MR ANANDA PAWE
|
()
|
|
188
|
NOWBOICHA
|
AS-10-002-008-008/462
(RANGANADI)
|
0410002000NRG23080420220000551
|
08/04/2022
|
JATIN PAWE
|
0410002WL00009
|
JATIN PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593021
|
|
MR JATIN PAWE
|
()
|
|
189
|
NOWBOICHA
|
AS-10-002-008-008/462
(RANGANADI)
|
0410002000NRG23080420220000552
|
08/04/2022
|
TEJASWANI MORANG
|
0410002WL00009
|
TEJASWANI MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593018
|
|
MRS TEJASWINI MORANG
|
()
|
|
190
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23080420220000565
|
08/04/2022
|
RUPALI PAYENG
|
0410002WL00009
|
RUPALI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593029
|
|
MRS RUPALI PAYENG
|
()
|
|
191
|
NOWBOICHA
|
AS-10-002-008-008/65
(RANGANADI)
|
0410002000NRG23080420220000575
|
08/04/2022
|
DIBYAJYOTI BORI
|
0410002WL00009
|
DIBYAJYOTI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592996
|
|
MR DIBYAJYOTI BORI
|
()
|
|
192
|
NOWBOICHA
|
AS-10-002-008-008/65
(RANGANADI)
|
0410002000NRG23080420220000574
|
08/04/2022
|
SARUPHUL BORI
|
0410002WL00009
|
SARUPHUL BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592994
|
|
MRS SARUPHUL BORI
|
()
|
|
193
|
NOWBOICHA
|
AS-10-002-008-008/69
(RANGANADI)
|
0410002000NRG23080420220000581
|
08/04/2022
|
FULAMANI PAWE
|
0410002WL00009
|
FULAMANI PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592997
|
|
MRS FULAMANI PAWE
|
()
|
|
194
|
NOWBOICHA
|
AS-10-002-008-008/7-A
(RANGANADI)
|
0410002000NRG23080420220000584
|
08/04/2022
|
JYOTIPRASAD PAYENG
|
0410002WL00009
|
JYOTIPRASAD PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593008
|
|
MR JYOTIPRASAD PAYENG
|
()
|
|
195
|
NOWBOICHA
|
AS-10-002-008-008/77
(RANGANADI)
|
0410002000NRG23080420220000592
|
08/04/2022
|
LACHOI BASUMATARY
|
0410002WL00009
|
LACHOI BASUMATARY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592998
|
|
MRS LACHOI BASUMATARY
|
()
|
|
196
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23080420220000606
|
08/04/2022
|
DHANMONI PAWE
|
0410002WL00009
|
DHANMONI PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593015
|
|
MRS DHANMONI PAWE
|
()
|
|
197
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23080420220000604
|
08/04/2022
|
MANUAPAMALA PAWE
|
0410002WL00009
|
MANUAPAMALA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593004
|
|
MR MANUAPAMALA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
198
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23080420220000477
|
08/04/2022
|
MR JYOTISH BORI
|
0410002WL00009
|
MR JYOTISH BORI
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916593030
|
|
MRJYOTISHBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272052
|
272052
|
|
|
|
|
|
|
|