|
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-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23200520220156144
|
20/05/2022
|
PUJA BORI MORANG
|
0410002WL002794
|
PUJA BORI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897286
|
|
PUJABORIMORANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/110
(RANGANADI)
|
0410002000NRG23200520220156146
|
20/05/2022
|
CHOMPA BORI
|
0410002WL002794
|
CHOMPA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897300
|
|
CHOMPABORI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/110
(RANGANADI)
|
0410002000NRG23200520220156147
|
20/05/2022
|
PURABI BORI
|
0410002WL002794
|
PURABI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897289
|
|
PURABIBORI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/111-B
(RANGANADI)
|
0410002000NRG23200520220156150
|
20/05/2022
|
RAJEN PAWE
|
0410002WL002794
|
RAJEN PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897278
|
|
RAJENPAWE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/118
(RANGANADI)
|
0410002000NRG23200520220156151
|
20/05/2022
|
GONIRAM PAWE
|
0410002WL002794
|
GONIRAM PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897279
|
|
GONIRAMPAWE
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/168
(RANGANADI)
|
0410002000NRG23200520220156174
|
20/05/2022
|
TARALI DOLEY PAWE
|
0410002WL002794
|
TARALI DOLEY PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897301
|
|
TARALIDOLEYPAWE
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/274
(RANGANADI)
|
0410002000NRG23200520220156193
|
20/05/2022
|
BHABESH MORANG
|
0410002WL002794
|
BHABESH MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897280
|
|
BHABESHMORANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/293
(RANGANADI)
|
0410002000NRG23200520220156199
|
20/05/2022
|
RUPANJALI BORI
|
0410002WL002794
|
RUPANJALI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897302
|
|
RUPANJALIBORI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/322
(RANGANADI)
|
0410002000NRG23200520220156205
|
20/05/2022
|
MR RUNUDHAR BORI
|
0410002WL002794
|
MR RUNUDHAR BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897294
|
|
MRRUNUDHARBORI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-008/330
(RANGANADI)
|
0410002000NRG23200520220156211
|
20/05/2022
|
MR MOINA PAWE
|
0410002WL002794
|
MR MOINA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897290
|
|
MRMOINAPAWE
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23200520220156213
|
20/05/2022
|
MOHEN PAWEGAM
|
0410002WL002794
|
MOHEN PAWEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897277
|
|
MOHENPAWEGAM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23200520220156214
|
20/05/2022
|
MRS KHAGESWARI PAWE
|
0410002WL002794
|
MRS KHAGESWARI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897295
|
|
MRSKHAGESWARIPAWE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23200520220156216
|
20/05/2022
|
NAYANMONI PAWE
|
0410002WL002794
|
NAYANMONI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897282
|
|
NAYANMONIPAWE
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23200520220156226
|
20/05/2022
|
CHANDRAMAI PAWE
|
0410002WL002794
|
CHANDRAMAI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897299
|
|
CHANDRAMAIPAWE
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23200520220156231
|
20/05/2022
|
Mrs MRS PAJUKI PEGW
|
0410002WL002794
|
Mrs MRS PAJUKI PEGW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897297
|
|
MrsMRSPAJUKIPEGW
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-008/67
(RANGANADI)
|
0410002000NRG23200520220156235
|
20/05/2022
|
BHOLA BORI
|
0410002WL002794
|
BHOLA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897283
|
|
BHOLABORI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23200520220156237
|
20/05/2022
|
DHANANTI PAWE
|
0410002WL002794
|
DHANANTI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897284
|
|
DHANANTIPAWE
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23200520220156236
|
20/05/2022
|
MR MUKUT MARANG
|
0410002WL002794
|
MR MUKUT MARANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897293
|
|
MRMUKUTMARANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23200520220156240
|
20/05/2022
|
TARAMAI PAWE
|
0410002WL002794
|
TARAMAI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897296
|
|
TARAMAIPAWE
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-008/86
(RANGANADI)
|
0410002000NRG23200520220156242
|
20/05/2022
|
MRS BHARATI PAWE
|
0410002WL002794
|
MRS BHARATI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897298
|
|
MRSBHARATIPAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23200520220156245
|
20/05/2022
|
MRS PURNADA PAWE
|
0410002WL002794
|
MRS PURNADA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897292
|
|
MRSPURNADAPAWE
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23200520220156255
|
20/05/2022
|
RANGAI PAWE
|
0410002WL002794
|
RANGAI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897285
|
|
RANGAIPAWE
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23200520220156258
|
20/05/2022
|
LILIMAI MORANG
|
0410002WL002794
|
LILIMAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897281
|
|
LILIMAIMORANG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23200520220156259
|
20/05/2022
|
MAIJAN MORANG
|
0410002WL002794
|
MAIJAN MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897291
|
|
MAIJANMORANG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-016/160-A
(RANGANADI)
|
0410002000NRG23200520220156261
|
20/05/2022
|
NIRUMONI MILI
|
0410002WL002794
|
NIRUMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897288
|
|
NIRUMONIMILI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-016/160-A
(RANGANADI)
|
0410002000NRG23200520220156260
|
20/05/2022
|
RANJIT KR MILI
|
0410002WL002794
|
RANJIT KR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897287
|
|
RANJITKRMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-008-007/277
(RANGANADI)
|
0410002000NRG23200520220156139
|
20/05/2022
|
DIPIKA KAMAN
|
0410002WL002794
|
DIPIKA KAMAN
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897179
|
|
DIPIKAKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23200520220156141
|
20/05/2022
|
TULAK CHJANDRA PAWE
|
0410002WL002794
|
TULAK CHJANDRA PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897180
|
|
MR TULAK CHANDRA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23200520220156142
|
20/05/2022
|
DAYBANTI MARANG
|
0410002WL002794
|
DAYBANTI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897226
|
|
MRS DAYBANTI MARANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23200520220156143
|
20/05/2022
|
RATUL BORI
|
0410002WL002794
|
RATUL BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897182
|
|
MR RATUL BORI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23200520220156145
|
20/05/2022
|
MR SURESH BORI
|
0410002WL002794
|
MR SURESH BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897184
|
|
MR SURESH BORI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-008/111
(RANGANADI)
|
0410002000NRG23200520220156149
|
20/05/2022
|
CHIKAN PAWE
|
0410002WL002794
|
CHIKAN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897215
|
|
MRS CHIKAN PAWE
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-008/111
(RANGANADI)
|
0410002000NRG23200520220156148
|
20/05/2022
|
TULARAM PAWE
|
0410002WL002794
|
TULARAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897223
|
|
MR TULARAM PAWE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-008/119
(RANGANADI)
|
0410002000NRG23200520220156152
|
20/05/2022
|
ARUN PAWE
|
0410002WL002794
|
ARUN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897221
|
|
MR ARUN PAWE
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-008/119
(RANGANADI)
|
0410002000NRG23200520220156153
|
20/05/2022
|
RENU PAWE
|
0410002WL002794
|
RENU PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897214
|
|
MRS RENU PAWE
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-008/121-A
(RANGANADI)
|
0410002000NRG23200520220156154
|
20/05/2022
|
SEUTI PEGU
|
0410002WL002794
|
SEUTI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897204
|
|
MRS SEUTI PEGU
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-008/125
(RANGANADI)
|
0410002000NRG23200520220156155
|
20/05/2022
|
LOKANATH MARANG
|
0410002WL002794
|
LOKANATH MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897245
|
|
MR LOKANATH MARANG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-008/125
(RANGANADI)
|
0410002000NRG23200520220156156
|
20/05/2022
|
TAGARI MORANG
|
0410002WL002794
|
TAGARI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897197
|
|
MRS TAGARI MARANG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-008/128-A
(RANGANADI)
|
0410002000NRG23200520220156160
|
20/05/2022
|
CHIKAN BORI
|
0410002WL002794
|
CHIKAN BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897194
|
|
MRS CHIKAN BORI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-008/128-A
(RANGANADI)
|
0410002000NRG23200520220156159
|
20/05/2022
|
MRS RUPALI BORI
|
0410002WL002794
|
MRS RUPALI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897198
|
|
MRS RUPALI BORI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-008/129-A
(RANGANADI)
|
0410002000NRG23200520220156164
|
20/05/2022
|
JONALI GAM
|
0410002WL002794
|
JONALI GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897213
|
|
MRS JONALI GAM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-008/166
(RANGANADI)
|
0410002000NRG23200520220156172
|
20/05/2022
|
PREMA MARANG
|
0410002WL002794
|
PREMA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897201
|
|
MR PERM MARANG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-008/168
(RANGANADI)
|
0410002000NRG23200520220156173
|
20/05/2022
|
DHAN KUMAR PAWE
|
0410002WL002794
|
DHAN KUMAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897183
|
|
MR DHAN KUMAR PAWE
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-008/176
(RANGANADI)
|
0410002000NRG23200520220156175
|
20/05/2022
|
GUTIRAM MORANG
|
0410002WL002794
|
GUTIRAM MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897192
|
|
MR GUTIRAM PAWE
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-008/189-B
(RANGANADI)
|
0410002000NRG23200520220156177
|
20/05/2022
|
JARANEL PAYENG
|
0410002WL002794
|
JARANEL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897212
|
|
MR JARANEL PAYENG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-008/189-B
(RANGANADI)
|
0410002000NRG23200520220156176
|
20/05/2022
|
TANKESWAR PAYENG
|
0410002WL002794
|
TANKESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897203
|
|
MR TAANKESWAR PAYENG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23200520220156179
|
20/05/2022
|
PURNIMA MILI
|
0410002WL002794
|
PURNIMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897232
|
|
MRS PURNIMA MILI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23200520220156178
|
20/05/2022
|
SRI RABINDRA BORI
|
0410002WL002794
|
SRI RABINDRA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897218
|
|
MR RABINDA BARI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-008/209
(RANGANADI)
|
0410002000NRG23200520220156180
|
20/05/2022
|
BABITA PAWE MILI
|
0410002WL002794
|
BABITA PAWE MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897246
|
|
MRS BABITA PAWE MILI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-008/212
(RANGANADI)
|
0410002000NRG23200520220156182
|
20/05/2022
|
MRS MONITA TAYE BORI
|
0410002WL002794
|
MRS MONITA TAYE BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897244
|
|
MRS MONITA TAYE BORI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-008/212
(RANGANADI)
|
0410002000NRG23200520220156181
|
20/05/2022
|
PRANJAL BADAI
|
0410002WL002794
|
PRANJAL BADAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897199
|
|
MR PRANJAL BADAI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-008/246
(RANGANADI)
|
0410002000NRG23200520220156184
|
20/05/2022
|
JITUMONI MILI PAYENG
|
0410002WL002794
|
JITUMONI MILI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897247
|
|
MRS JITUMONI MILI PAYENG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-008/246
(RANGANADI)
|
0410002000NRG23200520220156183
|
20/05/2022
|
KARAN MILI
|
0410002WL002794
|
KARAN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897196
|
|
MR KARAN MILI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-008/248
(RANGANADI)
|
0410002000NRG23200520220156185
|
20/05/2022
|
PASIN PAWE
|
0410002WL002794
|
PASIN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897222
|
|
MR PASHIN PAWE
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-008/248
(RANGANADI)
|
0410002000NRG23200520220156186
|
20/05/2022
|
RADHAMAI BARI
|
0410002WL002794
|
RADHAMAI BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897235
|
|
MR RADHAMAI BARI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-008/248-A
(RANGANADI)
|
0410002000NRG23200520220156187
|
20/05/2022
|
JINARAM PEWE
|
0410002WL002794
|
JINARAM PEWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897206
|
|
MR JINARAM PAWE
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-008/248-A
(RANGANADI)
|
0410002000NRG23200520220156188
|
20/05/2022
|
JUN PAWE
|
0410002WL002794
|
JUN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897209
|
|
MRS JUN PAWE
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23200520220156189
|
20/05/2022
|
NIRU BARI
|
0410002WL002794
|
NIRU BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897224
|
|
MRS NIRU BARI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23200520220156192
|
20/05/2022
|
DILIP MILI
|
0410002WL002794
|
DILIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897185
|
|
MR DILIP MILI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23200520220156194
|
20/05/2022
|
KADAMBA BORI
|
0410002WL002794
|
KADAMBA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897241
|
|
MR KADAMBA BORI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23200520220156195
|
20/05/2022
|
REKHA PAWE
|
0410002WL002794
|
REKHA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897190
|
|
MISS REKHA PAWE
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-008/287
(RANGANADI)
|
0410002000NRG23200520220156196
|
20/05/2022
|
BINDUMOTI MILI
|
0410002WL002794
|
BINDUMOTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897234
|
|
MRS BINDUMATI MILI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-008/287
(RANGANADI)
|
0410002000NRG23200520220156197
|
20/05/2022
|
PRAKASH MILI
|
0410002WL002794
|
PRAKASH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897181
|
|
MR PRAKASH MILI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-008/293
(RANGANADI)
|
0410002000NRG23200520220156198
|
20/05/2022
|
PAPANTOIBOR BARI
|
0410002WL002794
|
PAPANTOIBOR BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897219
|
|
BHARATRATNA PAPANTOIBOR BARI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-008/297
(RANGANADI)
|
0410002000NRG23200520220156200
|
20/05/2022
|
POBAL SINGH PAWE
|
0410002WL002794
|
POBAL SINGH PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897238
|
|
MR POBAL SINGH PAWE
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-008/3
(RANGANADI)
|
0410002000NRG23200520220156201
|
20/05/2022
|
JYOTI PAYENG
|
0410002WL002794
|
JYOTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897229
|
|
MRS JYOTI NARAH PAYENG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-008/319
(RANGANADI)
|
0410002000NRG23200520220156203
|
20/05/2022
|
HARUPUNA PAWE
|
0410002WL002794
|
HARUPUNA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897220
|
|
MR SARUPUNA PAWE
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-008/322
(RANGANADI)
|
0410002000NRG23200520220156206
|
20/05/2022
|
PADUMI BORI
|
0410002WL002794
|
PADUMI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897195
|
|
MRS PADUMI BORI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-008/330
(RANGANADI)
|
0410002000NRG23200520220156210
|
20/05/2022
|
RUMANI PAWE
|
0410002WL002794
|
RUMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897191
|
|
MRS RUMANI PAWE
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-008/333
(RANGANADI)
|
0410002000NRG23200520220156212
|
20/05/2022
|
PRANITA PAWE MORANG
|
0410002WL002794
|
PRANITA PAWE MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897248
|
|
MRS PRANITA PAWE MORANG
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23200520220156215
|
20/05/2022
|
NILAMANI PAWE
|
0410002WL002794
|
NILAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897227
|
|
MR NILAMANI PAWE
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-008/355
(RANGANADI)
|
0410002000NRG23200520220156217
|
20/05/2022
|
MANEKANTA KAMANG
|
0410002WL002794
|
MANEKANTA KAMANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897207
|
|
MR MANEKANTA KAMAN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-008/37-B
(RANGANADI)
|
0410002000NRG23200520220156219
|
20/05/2022
|
JONALI PAWE
|
0410002WL002794
|
JONALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897210
|
|
MRS JONALI PAWE
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-008/380
(RANGANADI)
|
0410002000NRG23200520220156220
|
20/05/2022
|
FULAMONI MARANG GAM
|
0410002WL002794
|
FULAMONI MARANG GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897249
|
|
MRS FULAMANI MARANG GAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-008/40
(RANGANADI)
|
0410002000NRG23200520220156221
|
20/05/2022
|
NITUMONI MISSONG
|
0410002WL002794
|
NITUMONI MISSONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897250
|
|
MRS NITUMONI MISSONG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-008/428
(RANGANADI)
|
0410002000NRG23200520220156223
|
20/05/2022
|
ILA BORI
|
0410002WL002794
|
ILA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897193
|
|
MRS ILA BORI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-008/432
(RANGANADI)
|
0410002000NRG23200520220156224
|
20/05/2022
|
ARATI NARAHPAYENG
|
0410002WL002794
|
ARATI NARAHPAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897233
|
|
MRS ARATI NARAHPAYENG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23200520220156225
|
20/05/2022
|
SRI PIJURAM PAWE
|
0410002WL002794
|
SRI PIJURAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897231
|
|
MR PUJIRAM PAWE
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-008/465
(RANGANADI)
|
0410002000NRG23200520220156229
|
20/05/2022
|
MRS RENU PAYENG
|
0410002WL002794
|
MRS RENU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897188
|
|
MRS RENU PAYENG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-008/465
(RANGANADI)
|
0410002000NRG23200520220156230
|
20/05/2022
|
SAJINA PAYENG
|
0410002WL002794
|
SAJINA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897200
|
|
MRS CHAJINA PAYENG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-008/55-A
(RANGANADI)
|
0410002000NRG23200520220156232
|
20/05/2022
|
KUMUD BASUMATARY
|
0410002WL002794
|
KUMUD BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897202
|
|
MR KUMUD BASUMATARI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-008/55-A
(RANGANADI)
|
0410002000NRG23200520220156233
|
20/05/2022
|
PADUMANI SONOWAL BASUMATARY
|
0410002WL002794
|
PADUMANI SONOWAL BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897208
|
|
MRS PADUMANI SONOWAL BASUMATARY
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-008/63
(RANGANADI)
|
0410002000NRG23200520220156234
|
20/05/2022
|
RAJU BARI
|
0410002WL002794
|
RAJU BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897228
|
|
MR RAJU BARI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-008/73
(RANGANADI)
|
0410002000NRG23200520220156238
|
20/05/2022
|
SISIRAM MORANG
|
0410002WL002794
|
SISIRAM MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897189
|
|
MR SISIRAM MORANG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23200520220156239
|
20/05/2022
|
ANIL PAWE
|
0410002WL002794
|
ANIL PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897217
|
|
MR ANIL PAWE
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-008/81
(RANGANADI)
|
0410002000NRG23200520220156241
|
20/05/2022
|
MIRA PAWE
|
0410002WL002794
|
MIRA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897236
|
|
MRS NIRA PAWE
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23200520220156243
|
20/05/2022
|
SANATKUMAR MORANG
|
0410002WL002794
|
SANATKUMAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897237
|
|
MR SANATKUMAR MARANG
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-008/88
(RANGANADI)
|
0410002000NRG23200520220156244
|
20/05/2022
|
AIDO MORANG
|
0410002WL002794
|
AIDO MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897211
|
|
MRS AIDEU MARANG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23200520220156246
|
20/05/2022
|
PRADIP PAWE
|
0410002WL002794
|
PRADIP PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897239
|
|
MR PRADIP PAWE
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23200520220156248
|
20/05/2022
|
KRISHNAMANI PAWE
|
0410002WL002794
|
KRISHNAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897225
|
|
MR KRISHNAMANI PAWE
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-008/95
(RANGANADI)
|
0410002000NRG23200520220156250
|
20/05/2022
|
PHANIDHAR PAWE
|
0410002WL002794
|
PHANIDHAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897205
|
|
MR PHANIDHAR PAWE
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-008/95
(RANGANADI)
|
0410002000NRG23200520220156251
|
20/05/2022
|
SABITRI PAWE
|
0410002WL002794
|
SABITRI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897216
|
|
MRS SABITRI PAWE
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-008/95
(RANGANADI)
|
0410002000NRG23200520220156252
|
20/05/2022
|
THAGIRAM PAWE
|
0410002WL002794
|
THAGIRAM PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897230
|
|
MR THAGIRAM PAWE
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-008/97
(RANGANADI)
|
0410002000NRG23200520220156254
|
20/05/2022
|
DEVO NARAH
|
0410002WL002794
|
DEVO NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897242
|
|
MR DEVO NARAH
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-008/97
(RANGANADI)
|
0410002000NRG23200520220156253
|
20/05/2022
|
JUGAMAI NARAH
|
0410002WL002794
|
JUGAMAI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897243
|
|
MRS JOGAMAI NARAH
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23200520220156257
|
20/05/2022
|
JYOTIKA PAWE
|
0410002WL002794
|
JYOTIKA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897240
|
|
MRS JYOTIKA PAWE
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23200520220156256
|
20/05/2022
|
KHAGESWAR PAWE
|
0410002WL002794
|
KHAGESWAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897187
|
|
MR KHAGESWAR PAWE
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-017/123-A
(RANGANADI)
|
0410002000NRG23200520220156262
|
20/05/2022
|
AMULYA MILI
|
0410002WL002794
|
AMULYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897186
|
|
MR AMULYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
99
|
NOWBOICHA
|
AS-10-002-008-008/101
(RANGANADI)
|
0410002000NRG23200520220156140
|
20/05/2022
|
MANJU PAWE
|
0410002WL002794
|
MANJU PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897257
|
|
MRS MANJU PAWE
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-008/125-A
(RANGANADI)
|
0410002000NRG23200520220156157
|
20/05/2022
|
BHUBAN MORANG
|
0410002WL002794
|
BHUBAN MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897273
|
|
MR BHUBAN MORANG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-008/125-A
(RANGANADI)
|
0410002000NRG23200520220156158
|
20/05/2022
|
MALATI MORANG
|
0410002WL002794
|
MALATI MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897274
|
|
MRS MALATI MORANG
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-008/129
(RANGANADI)
|
0410002000NRG23200520220156162
|
20/05/2022
|
JALEN BORI
|
0410002WL002794
|
JALEN BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897267
|
|
MR JALEN BORI
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-008/129
(RANGANADI)
|
0410002000NRG23200520220156163
|
20/05/2022
|
TUTUMONI BORI
|
0410002WL002794
|
TUTUMONI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897269
|
|
MISS TUTUMONI BORI
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-008/129
(RANGANADI)
|
0410002000NRG23200520220156161
|
20/05/2022
|
URIYANI BORI
|
0410002WL002794
|
URIYANI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897266
|
|
MRS URIYANI BORI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-008/130
(RANGANADI)
|
0410002000NRG23200520220156165
|
20/05/2022
|
ALENGI BORI
|
0410002WL002794
|
ALENGI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897264
|
|
MRS ALENGI BORI
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-008/130
(RANGANADI)
|
0410002000NRG23200520220156166
|
20/05/2022
|
BHUPEN BORI
|
0410002WL002794
|
BHUPEN BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897265
|
|
MR BHUPEN BORI
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-008/131
(RANGANADI)
|
0410002000NRG23200520220156168
|
20/05/2022
|
KHAGEN BORI
|
0410002WL002794
|
KHAGEN BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897268
|
|
MR KHAGEN BORI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-008/131
(RANGANADI)
|
0410002000NRG23200520220156167
|
20/05/2022
|
NAYALI BORI
|
0410002WL002794
|
NAYALI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897254
|
|
MRS NAYALI BARI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-008-008/150-A
(RANGANADI)
|
0410002000NRG23200520220156169
|
20/05/2022
|
Mr. LALIT GAM
|
0410002WL002794
|
Mr. LALIT GAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897252
|
|
MR LALIT GAM
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-008-008/150-A
(RANGANADI)
|
0410002000NRG23200520220156170
|
20/05/2022
|
Mrs. LATAMONI GAM
|
0410002WL002794
|
Mrs. LATAMONI GAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897251
|
|
MRS LATAMONI GAM
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-008-008/155
(RANGANADI)
|
0410002000NRG23200520220156171
|
20/05/2022
|
GIRIDHAR GAM
|
0410002WL002794
|
GIRIDHAR GAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897253
|
|
MR GIRIDHAR GAM
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23200520220156190
|
20/05/2022
|
DIPIKA BORI
|
0410002WL002794
|
DIPIKA BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897272
|
|
MRS DIPIKA BORI
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-008-008/314
(RANGANADI)
|
0410002000NRG23200520220156202
|
20/05/2022
|
PALLABI MILI
|
0410002WL002794
|
PALLABI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897256
|
|
MRS PALLABI MILI
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-008-008/321
(RANGANADI)
|
0410002000NRG23200520220156204
|
20/05/2022
|
GHANAKANTA PAWE
|
0410002WL002794
|
GHANAKANTA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897263
|
|
MR GHANAKANTA PAWE
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-008-008/327
(RANGANADI)
|
0410002000NRG23200520220156208
|
20/05/2022
|
IRABATI BORI
|
0410002WL002794
|
IRABATI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897261
|
|
MRS IRABATI BORI
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-008-008/327
(RANGANADI)
|
0410002000NRG23200520220156207
|
20/05/2022
|
PANKAJ BORI
|
0410002WL002794
|
PANKAJ BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897260
|
|
MR PANKAJ BORI
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-008-008/329
(RANGANADI)
|
0410002000NRG23200520220156209
|
20/05/2022
|
NIRU BORI
|
0410002WL002794
|
NIRU BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897255
|
|
MRS NIRU BORI
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-008-008/357
(RANGANADI)
|
0410002000NRG23200520220156218
|
20/05/2022
|
ANANTA TAYE
|
0410002WL002794
|
ANANTA TAYE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897262
|
|
MR ANANTA TAYE
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-008-008/461
(RANGANADI)
|
0410002000NRG23200520220156228
|
20/05/2022
|
RASHMI BOSUMATARI
|
0410002WL002794
|
RASHMI BOSUMATARI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897258
|
|
MRS RASHMIREKHA TAYE BASUMATARY
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-008-008/461
(RANGANADI)
|
0410002000NRG23200520220156227
|
20/05/2022
|
SRI SURAJI T BOSUMATARI
|
0410002WL002794
|
SRI SURAJI T BOSUMATARI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897259
|
|
MR SURAJIT BASUMATARY
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23200520220156249
|
20/05/2022
|
DHANMONI PAWE
|
0410002WL002794
|
DHANMONI PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897271
|
|
MRS DHANMONI PAWE
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23200520220156247
|
20/05/2022
|
MANUAPAMALA PAWE
|
0410002WL002794
|
MANUAPAMALA PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897270
|
|
MR MANUAPAMALA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
123
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23200520220156191
|
20/05/2022
|
MR JYOTISH BORI
|
0410002WL002794
|
MR JYOTISH BORI
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670897275
|
|
MRJYOTISHBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
NOWBOICHA
|
AS-10-002-008-008/40
(RANGANADI)
|
0410002000NRG23200520220156222
|
20/05/2022
|
MR GAJEN MISSONG
|
0410002WL002794
|
MR GAJEN MISSONG
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670897276
|
|
MRGAJENMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|