|
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-10-002-008-002/295
(RANGANADI)
|
0410002000NRG23120520220131395
|
12/05/2022
|
MRS DULAWATI KAMAN NARAH
|
0410002WL002311
|
MRS DULAWATI KAMAN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933475
|
|
MRSDULAWATIKAMANNARAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-011/31-A
(RANGANADI)
|
0410002000NRG23120520220131410
|
12/05/2022
|
MR GOBIN PEGU
|
0410002WL002311
|
MR GOBIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933486
|
|
MRGOBINPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/102
(RANGANADI)
|
0410002000NRG23120520220131417
|
12/05/2022
|
MISS REKHA NARAH
|
0410002WL002311
|
MISS REKHA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933488
|
|
MISSREKHANARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-013/102
(RANGANADI)
|
0410002000NRG23120520220131416
|
12/05/2022
|
TAISRI NARAH
|
0410002WL002311
|
TAISRI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933468
|
|
TAISRINARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/105
(RANGANADI)
|
0410002000NRG23120520220131419
|
12/05/2022
|
MOROMI NARAH
|
0410002WL002311
|
MOROMI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933469
|
|
MOROMINARAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-013/112
(RANGANADI)
|
0410002000NRG23120520220131422
|
12/05/2022
|
MR KARNESWAR MILI
|
0410002WL002311
|
MR KARNESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933472
|
|
MRKARNESWARMILI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/116
(RANGANADI)
|
0410002000NRG23120520220131427
|
12/05/2022
|
KHAGEN MILI
|
0410002WL002311
|
KHAGEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933481
|
|
KHAGENMILI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/116
(RANGANADI)
|
0410002000NRG23120520220131428
|
12/05/2022
|
MRS SUWANI MILI
|
0410002WL002311
|
MRS SUWANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933473
|
|
MRSSUWANIMILI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23120520220131433
|
12/05/2022
|
MRS AYAKANENG MILI
|
0410002WL002311
|
MRS AYAKANENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933477
|
|
MRSAYAKANENGMILI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23120520220131455
|
12/05/2022
|
TINKUMONI PAYENG
|
0410002WL002311
|
TINKUMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933494
|
|
TINKUMONIPAYENG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/179
(RANGANADI)
|
0410002000NRG23120520220131458
|
12/05/2022
|
PRIYANKA DOLEY PEGU
|
0410002WL002311
|
PRIYANKA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933471
|
|
PRIYANKADOLEYPEGU
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23120520220131459
|
12/05/2022
|
MR NABARAM NARAH
|
0410002WL002311
|
MR NABARAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933484
|
|
MRNABARAMNARAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23120520220131461
|
12/05/2022
|
MRS MADHURI NARAH
|
0410002WL002311
|
MRS MADHURI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933485
|
|
MRSMADHURINARAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23120520220131464
|
12/05/2022
|
KUMAR NARAH
|
0410002WL002311
|
KUMAR NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933480
|
|
KUMARNARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23120520220131465
|
12/05/2022
|
MINU NARAH
|
0410002WL002311
|
MINU NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933482
|
|
MINUNARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-013/188-D
(RANGANADI)
|
0410002000NRG23120520220131466
|
12/05/2022
|
MR TARUN MILI
|
0410002WL002311
|
MR TARUN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933490
|
|
MRTARUNMILI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/188-D
(RANGANADI)
|
0410002000NRG23120520220131467
|
12/05/2022
|
MRS JILLAU MILI
|
0410002WL002311
|
MRS JILLAU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933479
|
|
MRSJILLAUMILI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/190-B
(RANGANADI)
|
0410002000NRG23120520220131470
|
12/05/2022
|
JANKARAM MILI
|
0410002WL002311
|
JANKARAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933502
|
|
JANKARAMMILI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/190-B
(RANGANADI)
|
0410002000NRG23120520220131471
|
12/05/2022
|
LILABATI MILI
|
0410002WL002311
|
LILABATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933474
|
|
LILABATIMILI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23120520220131474
|
12/05/2022
|
GITANJALI MILI NARAH
|
0410002WL002311
|
GITANJALI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933496
|
|
GITANJALIMILINARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23120520220131473
|
12/05/2022
|
KALAM BACH NARAH
|
0410002WL002311
|
KALAM BACH NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933497
|
|
KALAMBACHNARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-013/200
(RANGANADI)
|
0410002000NRG23120520220131476
|
12/05/2022
|
HAREN MILI
|
0410002WL002311
|
HAREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933483
|
|
HARENMILI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23120520220131479
|
12/05/2022
|
MRS SONGITA DOLE KARDONG
|
0410002WL002311
|
MRS SONGITA DOLE KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933498
|
|
MRSSONGITADOLEKARDONG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/315
(RANGANADI)
|
0410002000NRG23120520220131499
|
12/05/2022
|
CHAMPAWATI MILI NARAH
|
0410002WL002311
|
CHAMPAWATI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933495
|
|
CHAMPAWATIMILINARAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/35-B
(RANGANADI)
|
0410002000NRG23120520220131501
|
12/05/2022
|
Jag Payeng
|
0410002WL002311
|
Jag Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933476
|
|
JagPayeng
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-013/51
(RANGANADI)
|
0410002000NRG23120520220131502
|
12/05/2022
|
BIJUMAI PAYENG
|
0410002WL002311
|
BIJUMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933491
|
|
BIJUMAIPAYENG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/74
(RANGANADI)
|
0410002000NRG23120520220131509
|
12/05/2022
|
BIDESWAR DOLEY
|
0410002WL002311
|
BIDESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933467
|
|
BIDESWARDOLEY
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/74
(RANGANADI)
|
0410002000NRG23120520220131510
|
12/05/2022
|
MRS CHENUMAI DOLEY
|
0410002WL002311
|
MRS CHENUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933501
|
|
MRSCHENUMAIDOLEY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23120520220131517
|
12/05/2022
|
MR KARNESHWAR PAYENG
|
0410002WL002311
|
MR KARNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933478
|
|
MRKARNESHWARPAYENG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23120520220131516
|
12/05/2022
|
MRS PECHERI PAYENG
|
0410002WL002311
|
MRS PECHERI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933489
|
|
MRSPECHERIPAYENG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/91
(RANGANADI)
|
0410002000NRG23120520220131520
|
12/05/2022
|
MRS UMILA DOLEY
|
0410002WL002311
|
MRS UMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933492
|
|
MRSUMILADOLEY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23120520220131524
|
12/05/2022
|
CHILAI MILI
|
0410002WL002311
|
CHILAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933493
|
|
CHILAIMILI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-015/67
(RANGANADI)
|
0410002000NRG23120520220131527
|
12/05/2022
|
SABITRI MILI NARAH
|
0410002WL002311
|
SABITRI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933470
|
|
SABITRIMILINARAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23120520220131532
|
12/05/2022
|
MISS MAMONI NARAH
|
0410002WL002311
|
MISS MAMONI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933487
|
|
MISSMAMONINARAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23120520220131531
|
12/05/2022
|
Nolini Mili
|
0410002WL002311
|
Nolini Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933499
|
|
NoliniMili
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-017/252
(RANGANADI)
|
0410002000NRG23120520220131533
|
12/05/2022
|
SRI BIREN MILI
|
0410002WL002311
|
SRI BIREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933500
|
|
SRIBIRENMILI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-017/90
(RANGANADI)
|
0410002000NRG23120520220131536
|
12/05/2022
|
MRS AYACHERI MILI
|
0410002WL002311
|
MRS AYACHERI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933503
|
|
MRSAYACHERIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
NOWBOICHA
|
AS-10-002-008-013/222
(RANGANADI)
|
0410002000NRG23120520220131490
|
12/05/2022
|
BHENILOTA MILI
|
0410002WL002311
|
BHENILOTA MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933360
|
|
BHENILOTAMILI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-013/316
(RANGANADI)
|
0410002000NRG23120520220131500
|
12/05/2022
|
RONUJ DOLEY
|
0410002WL002311
|
RONUJ DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933358
|
|
RONUJDOLEY
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-013/91
(RANGANADI)
|
0410002000NRG23120520220131521
|
12/05/2022
|
REKHAMONI DOLEY
|
0410002WL002311
|
REKHAMONI DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933359
|
|
REKHAMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
NOWBOICHA
|
AS-10-002-008-013/179
(RANGANADI)
|
0410002000NRG23120520220131457
|
12/05/2022
|
JYOTISH PEGU
|
0410002WL002311
|
JYOTISH PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933363
|
|
MR JYOTISH PEGU
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-013/90
(RANGANADI)
|
0410002000NRG23120520220131518
|
12/05/2022
|
MR JAGAT PEGU
|
0410002WL002311
|
MR JAGAT PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933362
|
|
MR JAGAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23120520220131415
|
12/05/2022
|
GAURI KANTA NARAH
|
0410002WL002311
|
GAURI KANTA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933365
|
|
SHRI GAURI KT NARAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23120520220131413
|
12/05/2022
|
PRADIP NARAH
|
0410002WL002311
|
PRADIP NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933366
|
|
MR PRODIP NARAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23120520220131456
|
12/05/2022
|
DIPAK PAYENG
|
0410002WL002311
|
DIPAK PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933364
|
|
DIPAK PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-008-002/187
(RANGANADI)
|
0410002000NRG23120520220131392
|
12/05/2022
|
MR NIRANJAN NARAH
|
0410002WL002311
|
MR NIRANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933369
|
|
MR NIRANJAN NARAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-002/187
(RANGANADI)
|
0410002000NRG23120520220131393
|
12/05/2022
|
NIMATI NARAH
|
0410002WL002311
|
NIMATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933452
|
|
MRS NIMATI NARAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-002/295
(RANGANADI)
|
0410002000NRG23120520220131394
|
12/05/2022
|
CHITRARANJAN NARAH
|
0410002WL002311
|
CHITRARANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933394
|
|
MR CHITRARANJAN NARAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-003/193
(RANGANADI)
|
0410002000NRG23120520220131396
|
12/05/2022
|
JUNARAM CHINTEY
|
0410002WL002311
|
JUNARAM CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667933403
|
Account closed
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-008-003/222
(RANGANADI)
|
0410002000NRG23120520220131398
|
12/05/2022
|
LOW PAYENG
|
0410002WL002311
|
LOW PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933401
|
|
MR LAW PAYENG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-003/222
(RANGANADI)
|
0410002000NRG23120520220131397
|
12/05/2022
|
SRI DEBANANDA PAYENG
|
0410002WL002311
|
SRI DEBANANDA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933438
|
|
MR DEBANANDA PAYENG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-003/234
(RANGANADI)
|
0410002000NRG23120520220131399
|
12/05/2022
|
BAGARAM NARAH
|
0410002WL002311
|
BAGARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933402
|
|
MR BAGA NARAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-003/236
(RANGANADI)
|
0410002000NRG23120520220131400
|
12/05/2022
|
NANDA PAYENG
|
0410002WL002311
|
NANDA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933444
|
|
MR NANDA PAYENG
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23120520220131403
|
12/05/2022
|
Mr. JAYANTA PAYENG
|
0410002WL002311
|
Mr. JAYANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933425
|
|
MR JAYANTA PAYENG
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23120520220131401
|
12/05/2022
|
RAMPRASAD PAYANG
|
0410002WL002311
|
RAMPRASAD PAYANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933393
|
|
MR RAMPRASAD PAYENG
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-011/120-A
(RANGANADI)
|
0410002000NRG23120520220131405
|
12/05/2022
|
ANU MAI PADUN
|
0410002WL002311
|
ANU MAI PADUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933417
|
|
MISS ANU MAI PADUN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-011/120-A
(RANGANADI)
|
0410002000NRG23120520220131404
|
12/05/2022
|
LAKHYADHAR PAGAG
|
0410002WL002311
|
LAKHYADHAR PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933463
|
|
MR LAKHYADHAR PAGAG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23120520220131406
|
12/05/2022
|
APEL PEGU
|
0410002WL002311
|
APEL PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933423
|
|
MR APEL PEGU
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23120520220131407
|
12/05/2022
|
Mr. MOLOYA PEGU
|
0410002WL002311
|
Mr. MOLOYA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933436
|
|
MR MOLOYA PEGU
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23120520220131408
|
12/05/2022
|
Mr.YUBHANATH PEGU
|
0410002WL002311
|
Mr.YUBHANATH PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933379
|
|
MR YUBHANATH PEGU
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23120520220131409
|
12/05/2022
|
TETE PEGU
|
0410002WL002311
|
TETE PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933429
|
|
MISS TETE PEGU
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-011/31-A
(RANGANADI)
|
0410002000NRG23120520220131411
|
12/05/2022
|
RIJUMONI PEGU
|
0410002WL002311
|
RIJUMONI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933416
|
|
MISS RIJUMONI PEGU
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23120520220131412
|
12/05/2022
|
PADMAPHUL NARAH
|
0410002WL002311
|
PADMAPHUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933367
|
|
PADMAPHUL NARAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23120520220131414
|
12/05/2022
|
RUPALI NARAH
|
0410002WL002311
|
RUPALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933404
|
|
MISS RUPALI NARAH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-013/105
(RANGANADI)
|
0410002000NRG23120520220131418
|
12/05/2022
|
SRI KHAGEN NARAH
|
0410002WL002311
|
SRI KHAGEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933392
|
|
MR KHAGEN NARAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23120520220131421
|
12/05/2022
|
RANITA NARAH
|
0410002WL002311
|
RANITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933465
|
|
MRS RANITA NARAH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23120520220131420
|
12/05/2022
|
SRI DIGANT NARAH
|
0410002WL002311
|
SRI DIGANT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933440
|
|
MR DIGANTA NARAH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-013/113
(RANGANADI)
|
0410002000NRG23120520220131423
|
12/05/2022
|
JAYARANI PAYENG MILI
|
0410002WL002311
|
JAYARANI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933441
|
|
MISS JAYARANI PAYENG MILI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-013/113-A
(RANGANADI)
|
0410002000NRG23120520220131424
|
12/05/2022
|
KUMARI MILI
|
0410002WL002311
|
KUMARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933413
|
|
MISS KUMARI MILI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-013/115-D
(RANGANADI)
|
0410002000NRG23120520220131426
|
12/05/2022
|
AMPARI MILI
|
0410002WL002311
|
AMPARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933412
|
|
MISS AMPARI MILI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-013/115-D
(RANGANADI)
|
0410002000NRG23120520220131425
|
12/05/2022
|
BINU MILI
|
0410002WL002311
|
BINU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933439
|
|
MR BINU MILI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-013/117
(RANGANADI)
|
0410002000NRG23120520220131430
|
12/05/2022
|
KAMINI MILI
|
0410002WL002311
|
KAMINI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933397
|
|
MR KAMINI MILI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-013/117
(RANGANADI)
|
0410002000NRG23120520220131429
|
12/05/2022
|
SRI SURYAKUMAR MILI
|
0410002WL002311
|
SRI SURYAKUMAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933370
|
|
MR SURYA KANTA MILI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23120520220131431
|
12/05/2022
|
BIBARI MILI
|
0410002WL002311
|
BIBARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933462
|
|
MISS BIBARI MILI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23120520220131434
|
12/05/2022
|
DINESH MILI
|
0410002WL002311
|
DINESH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933431
|
|
MR DINESH MILI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23120520220131432
|
12/05/2022
|
Mr . BIPUL MILI
|
0410002WL002311
|
Mr . BIPUL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933374
|
|
MR BIPUL MILI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-013/120
(RANGANADI)
|
0410002000NRG23120520220131435
|
12/05/2022
|
SRI GUNADHAR NARAH
|
0410002WL002311
|
SRI GUNADHAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933390
|
|
MR GUNADHAR NARAH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-013/121
(RANGANADI)
|
0410002000NRG23120520220131437
|
12/05/2022
|
MISS REBINA NARAH
|
0410002WL002311
|
MISS REBINA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933460
|
|
MISS REBINA NARAH
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-013/121
(RANGANADI)
|
0410002000NRG23120520220131436
|
12/05/2022
|
SRI BAGIRAM NARAH
|
0410002WL002311
|
SRI BAGIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933368
|
|
MR BOGIRAM NAHAR
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-013/123
(RANGANADI)
|
0410002000NRG23120520220131439
|
12/05/2022
|
ANJU MILI NARAH
|
0410002WL002311
|
ANJU MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933437
|
|
MISS ANJU MILI NARAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-013/123
(RANGANADI)
|
0410002000NRG23120520220131438
|
12/05/2022
|
SRI JILADHAIR NARAH
|
0410002WL002311
|
SRI JILADHAIR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933385
|
|
MR JILADHAR NARAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-013/125-A
(RANGANADI)
|
0410002000NRG23120520220131441
|
12/05/2022
|
BEAUTI NARAH
|
0410002WL002311
|
BEAUTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933424
|
|
MISS BIUTI NARAH
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-013/125-A
(RANGANADI)
|
0410002000NRG23120520220131440
|
12/05/2022
|
PUNESWAR NARAH
|
0410002WL002311
|
PUNESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933411
|
|
MR PUNYESWAR NARAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-013/127
(RANGANADI)
|
0410002000NRG23120520220131443
|
12/05/2022
|
JUNUMAI NARAH
|
0410002WL002311
|
JUNUMAI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933408
|
|
MISS JUNUMAI KARDONG NARAH
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-013/127
(RANGANADI)
|
0410002000NRG23120520220131442
|
12/05/2022
|
SRI RAJU NARAH
|
0410002WL002311
|
SRI RAJU NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933386
|
|
MR RAJU NARAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-013/138
(RANGANADI)
|
0410002000NRG23120520220131444
|
12/05/2022
|
AMIYA PAYENG
|
0410002WL002311
|
AMIYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933464
|
|
MRS AMIYA PAYENG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23120520220131446
|
12/05/2022
|
PURNIMA PAYENG
|
0410002WL002311
|
PURNIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933430
|
|
MISS PURNIMA PAYENG
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23120520220131445
|
12/05/2022
|
RAHUL PAYENG
|
0410002WL002311
|
RAHUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933434
|
|
MR RAHUL PAYENG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-013/144
(RANGANADI)
|
0410002000NRG23120520220131447
|
12/05/2022
|
NARAYAN NARAH
|
0410002WL002311
|
NARAYAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933399
|
|
MR NARAYAN NARAH
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-013/150-A
(RANGANADI)
|
0410002000NRG23120520220131449
|
12/05/2022
|
JETAJEL PAYENG
|
0410002WL002311
|
JETAJEL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933422
|
|
MISS JETAJEL PAYENG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-013/150-A
(RANGANADI)
|
0410002000NRG23120520220131448
|
12/05/2022
|
LABIRAM PAYENG
|
0410002WL002311
|
LABIRAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933426
|
|
MR LABIRAM PAYENG
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23120520220131451
|
12/05/2022
|
LAKSHIMATI MILI
|
0410002WL002311
|
LAKSHIMATI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933406
|
|
MISS LAKSHIMATI MILI
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23120520220131450
|
12/05/2022
|
NANDE MILI
|
0410002WL002311
|
NANDE MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933446
|
|
MR NANDE MILI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23120520220131452
|
12/05/2022
|
MATILAL DOLEY
|
0410002WL002311
|
MATILAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933449
|
|
MR MATILAL DOLEY
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23120520220131453
|
12/05/2022
|
NOMRABOTI DOLEY
|
0410002WL002311
|
NOMRABOTI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933428
|
|
MISS NOMRABOTI DOLEY
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23120520220131454
|
12/05/2022
|
SUNMONI CHINTEY
|
0410002WL002311
|
SUNMONI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933456
|
|
MRS SUNMONI CHINTEY
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23120520220131460
|
12/05/2022
|
MENACHALI NARAH
|
0410002WL002311
|
MENACHALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933388
|
|
MISS MENACHALI NARAH
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-013/184
(RANGANADI)
|
0410002000NRG23120520220131463
|
12/05/2022
|
CHENGADOI NARAH
|
0410002WL002311
|
CHENGADOI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933387
|
|
MISS CHENGADOI NARAH
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-013/184
(RANGANADI)
|
0410002000NRG23120520220131462
|
12/05/2022
|
SARBANANDA NARAH
|
0410002WL002311
|
SARBANANDA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933375
|
|
MR SORBANANDA NARAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-013/189
(RANGANADI)
|
0410002000NRG23120520220131468
|
12/05/2022
|
KONGRES CHINTEY
|
0410002WL002311
|
KONGRES CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933443
|
|
MR KONGRES CHINTEY
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-013/189
(RANGANADI)
|
0410002000NRG23120520220131469
|
12/05/2022
|
MISS ANJOLI CHINTEY
|
0410002WL002311
|
MISS ANJOLI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933383
|
|
MISS ANJOLI CHINTEY
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-013/192
(RANGANADI)
|
0410002000NRG23120520220131472
|
12/05/2022
|
BISHNU PEGU
|
0410002WL002311
|
BISHNU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933451
|
|
MR BISHNU PEGU
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-013/199
(RANGANADI)
|
0410002000NRG23120520220131475
|
12/05/2022
|
UMABARI NARAH
|
0410002WL002311
|
UMABARI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933455
|
|
MRS UMABARI NARAH
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-013/200
(RANGANADI)
|
0410002000NRG23120520220131477
|
12/05/2022
|
MAINA MILI
|
0410002WL002311
|
MAINA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933409
|
|
MISS MAINA MILI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23120520220131478
|
12/05/2022
|
NAREN KARDONG
|
0410002WL002311
|
NAREN KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933435
|
|
MR NAREN KARDONG
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-013/209
(RANGANADI)
|
0410002000NRG23120520220131481
|
12/05/2022
|
Miss. RENUMAI PAYENG
|
0410002WL002311
|
Miss. RENUMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933376
|
|
MISS RENUMAI PAYENG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-013/209
(RANGANADI)
|
0410002000NRG23120520220131480
|
12/05/2022
|
Mr. NOBIN PAGAG
|
0410002WL002311
|
Mr. NOBIN PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933377
|
|
MR NOBIN PAGAG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-013/210
(RANGANADI)
|
0410002000NRG23120520220131482
|
12/05/2022
|
ANJUMONI PAYENG MILI
|
0410002WL002311
|
ANJUMONI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933414
|
|
MISS ANJUMONI PAYENG MILI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-008-013/212-B
(RANGANADI)
|
0410002000NRG23120520220131483
|
12/05/2022
|
UMAKANTA PAYENG
|
0410002WL002311
|
UMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933421
|
|
MR UMAKANTA PAYENG
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-008-013/215
(RANGANADI)
|
0410002000NRG23120520220131485
|
12/05/2022
|
KAJALMONI NARAH PAYENG
|
0410002WL002311
|
KAJALMONI NARAH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933450
|
|
MISS KAJALMONI NARAH PAYENG
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-008-013/215
(RANGANADI)
|
0410002000NRG23120520220131484
|
12/05/2022
|
KAMAL PAYENG
|
0410002WL002311
|
KAMAL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933391
|
|
MR KAMAL PAYENG
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23120520220131488
|
12/05/2022
|
HAREN CHINTEY
|
0410002WL002311
|
HAREN CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933419
|
|
MR HOREN CHINTEY
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23120520220131487
|
12/05/2022
|
RAMYA CHINTEY
|
0410002WL002311
|
RAMYA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933442
|
|
MISS RAMYA CHINTEY
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23120520220131486
|
12/05/2022
|
SATYA CHINTEY
|
0410002WL002311
|
SATYA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933447
|
|
MR SATYA CHINTEY
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-008-013/222
(RANGANADI)
|
0410002000NRG23120520220131489
|
12/05/2022
|
NIRANJAN MILI
|
0410002WL002311
|
NIRANJAN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933466
|
|
MR NIRANJAN MILI
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23120520220131492
|
12/05/2022
|
HAREN PAYENG
|
0410002WL002311
|
HAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933380
|
|
MR HAREN PAYENG
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23120520220131491
|
12/05/2022
|
LAKHIMAI PAYENG
|
0410002WL002311
|
LAKHIMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933410
|
|
MISS LAKHIMAI KARDONG PAYENG
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-008-013/236
(RANGANADI)
|
0410002000NRG23120520220131494
|
12/05/2022
|
MR BHADRI CHARAN NORAH
|
0410002WL002311
|
MR BHADRI CHARAN NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933448
|
|
MR BHADRI CHARAN NORAH
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-008-013/236
(RANGANADI)
|
0410002000NRG23120520220131493
|
12/05/2022
|
PRANAMIKA KAMAN
|
0410002WL002311
|
PRANAMIKA KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933396
|
|
MISS PRANAMIKA KAMAN
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-008-013/237
(RANGANADI)
|
0410002000NRG23120520220131496
|
12/05/2022
|
DEBANANDA DOLEY
|
0410002WL002311
|
DEBANANDA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933395
|
|
MR DEBANANDA DOLEY
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-008-013/237
(RANGANADI)
|
0410002000NRG23120520220131495
|
12/05/2022
|
MALINI DOLEY
|
0410002WL002311
|
MALINI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933458
|
|
MRS MALINI DOLEY
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-008-013/314
(RANGANADI)
|
0410002000NRG23120520220131498
|
12/05/2022
|
NITA PEGU MILI
|
0410002WL002311
|
NITA PEGU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933459
|
|
MRS NITA PEGU MILI
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-008-013/314
(RANGANADI)
|
0410002000NRG23120520220131497
|
12/05/2022
|
SORMA MILI
|
0410002WL002311
|
SORMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933453
|
|
MR SORMA MILI
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-008-013/51
(RANGANADI)
|
0410002000NRG23120520220131503
|
12/05/2022
|
BOLIN PAYENG
|
0410002WL002311
|
BOLIN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933445
|
|
MR BOLIN PAYENG
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-008-013/61-A
(RANGANADI)
|
0410002000NRG23120520220131506
|
12/05/2022
|
AINESWARI CHINTEY
|
0410002WL002311
|
AINESWARI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933457
|
|
MISS AINESWARI CHINTEY
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-008-013/61-A
(RANGANADI)
|
0410002000NRG23120520220131505
|
12/05/2022
|
PAME CHINTEY
|
0410002WL002311
|
PAME CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667933407
|
Account closed
|
|
|
|
127
|
NOWBOICHA
|
AS-10-002-008-013/61-A
(RANGANADI)
|
0410002000NRG23120520220131504
|
12/05/2022
|
PROBA CHINTEY
|
0410002WL002311
|
PROBA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933433
|
|
MISS PROBA CHINTEY
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-008-013/67-C
(RANGANADI)
|
0410002000NRG23120520220131508
|
12/05/2022
|
KETEKI PAYENG
|
0410002WL002311
|
KETEKI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933427
|
|
MISS KETEKI PAYENG
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-008-013/67-C
(RANGANADI)
|
0410002000NRG23120520220131507
|
12/05/2022
|
NAREN PAYENG
|
0410002WL002311
|
NAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933454
|
|
MR NAREN PAYENG
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23120520220131511
|
12/05/2022
|
BHIMLAL DOLEY
|
0410002WL002311
|
BHIMLAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933418
|
|
MR BHIMLAL DOLEY
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23120520220131512
|
12/05/2022
|
PURNIMA PAGAG
|
0410002WL002311
|
PURNIMA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933384
|
|
MISS PURNIMA PAGAG
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-008-013/78-A
(RANGANADI)
|
0410002000NRG23120520220131514
|
12/05/2022
|
LALITA NARAH
|
0410002WL002311
|
LALITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933389
|
|
MISS LALITA NARAH
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-008-013/78-A
(RANGANADI)
|
0410002000NRG23120520220131513
|
12/05/2022
|
Mr. BINOI NARAH
|
0410002WL002311
|
Mr. BINOI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933378
|
|
MR BINOI NARAH
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-008-013/78-A
(RANGANADI)
|
0410002000NRG23120520220131515
|
12/05/2022
|
Mr. BOLIN NARAH
|
0410002WL002311
|
Mr. BOLIN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933373
|
|
MR BOLIN NARAH
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-008-013/90
(RANGANADI)
|
0410002000NRG23120520220131519
|
12/05/2022
|
CHINACHI PEGU
|
0410002WL002311
|
CHINACHI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933405
|
|
MISS CHINACHI PEGU
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23120520220131522
|
12/05/2022
|
GOJEN MILI
|
0410002WL002311
|
GOJEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933382
|
|
MR GOJEN MILI
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23120520220131523
|
12/05/2022
|
JUNALI MILI
|
0410002WL002311
|
JUNALI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933381
|
|
MISS JUNALI MILI
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23120520220131525
|
12/05/2022
|
RENUMAI MILI
|
0410002WL002311
|
RENUMAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933400
|
|
MISS RENUMAI MILI
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-008-013/98
(RANGANADI)
|
0410002000NRG23120520220131526
|
12/05/2022
|
RUMI PAYENG CHINTEY
|
0410002WL002311
|
RUMI PAYENG CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933420
|
|
MISS RUMI PAYENG CHINTEY
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-008-015/91
(RANGANADI)
|
0410002000NRG23120520220131528
|
12/05/2022
|
MEDHU MILI
|
0410002WL002311
|
MEDHU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933371
|
|
MR MEDHU MILI
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-008-015/91
(RANGANADI)
|
0410002000NRG23120520220131529
|
12/05/2022
|
SMT ALANTI MILI
|
0410002WL002311
|
SMT ALANTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933372
|
|
MRS ALANTI MILI
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23120520220131530
|
12/05/2022
|
SRI BHUPEN NARAH
|
0410002WL002311
|
SRI BHUPEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933415
|
|
MR BHUPEN NARAH
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-008-017/252
(RANGANADI)
|
0410002000NRG23120520220131534
|
12/05/2022
|
SMTI BABY PAYENG MILI
|
0410002WL002311
|
SMTI BABY PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933432
|
|
MISS BABY PAYENG MILI
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-008-017/39
(RANGANADI)
|
0410002000NRG23120520220131535
|
12/05/2022
|
BIRMOTI PAYENG MILI
|
0410002WL002311
|
BIRMOTI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933461
|
|
MRS BIRMOTI PAYENG MILI
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-008-017/95
(RANGANADI)
|
0410002000NRG23120520220131537
|
12/05/2022
|
THANI MILI
|
0410002WL002311
|
THANI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933398
|
|
MR THANI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
146
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23120520220131402
|
12/05/2022
|
DIPIKA PAYENG
|
0410002WL002311
|
DIPIKA PAYENG
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933361
|
|
DIPIKAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|