|
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-10-002-008-002/218
(RANGANADI)
|
0410002000NRG23260420220059001
|
26/04/2022
|
MIGRO MILI
|
0410002WL000980
|
MIGRO MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156585667
|
No Such Account
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-002/295
(RANGANADI)
|
0410002000NRG23260420220059003
|
26/04/2022
|
MRS DULAWATI KAMAN NARAH
|
0410002WL000980
|
MRS DULAWATI KAMAN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585654
|
|
MRSDULAWATIKAMANNARAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-004/110
(RANGANADI)
|
0410002000NRG23260420220059007
|
26/04/2022
|
MIL TAYUNG
|
0410002WL000980
|
MIL TAYUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585678
|
|
MILTAYUNG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-011/31-A
(RANGANADI)
|
0410002000NRG23260420220059019
|
26/04/2022
|
MR GOBIN PEGU
|
0410002WL000980
|
MR GOBIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585680
|
|
MRGOBINPEGU
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-011/42
(RANGANADI)
|
0410002000NRG23260420220059021
|
26/04/2022
|
MR DEBEN MILI
|
0410002WL000980
|
MR DEBEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585611
|
|
MRDEBENMILI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-011/42
(RANGANADI)
|
0410002000NRG23260420220059022
|
26/04/2022
|
MRS JAKA MILI
|
0410002WL000980
|
MRS JAKA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585610
|
|
MRSJAKAMILI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-011/88
(RANGANADI)
|
0410002000NRG23260420220059034
|
26/04/2022
|
NILAMONI MILI
|
0410002WL000980
|
NILAMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585684
|
|
NILAMONIMILI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/102
(RANGANADI)
|
0410002000NRG23260420220059037
|
26/04/2022
|
MISS REKHA NARAH
|
0410002WL000980
|
MISS REKHA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585698
|
|
MISSREKHANARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/102
(RANGANADI)
|
0410002000NRG23260420220059036
|
26/04/2022
|
TAISRI NARAH
|
0410002WL000980
|
TAISRI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585604
|
|
TAISRINARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/105
(RANGANADI)
|
0410002000NRG23260420220059039
|
26/04/2022
|
MOROMI NARAH
|
0410002WL000980
|
MOROMI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585602
|
|
MOROMINARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/111-C
(RANGANADI)
|
0410002000NRG23260420220059042
|
26/04/2022
|
APILA CHINTEY
|
0410002WL000980
|
APILA CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585693
|
|
APILACHINTEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/111-C
(RANGANADI)
|
0410002000NRG23260420220059043
|
26/04/2022
|
KRIPANANDA CHINTEY
|
0410002WL000980
|
KRIPANANDA CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585694
|
|
KRIPANANDACHINTEY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-013/112
(RANGANADI)
|
0410002000NRG23260420220059045
|
26/04/2022
|
MR KARNESWAR MILI
|
0410002WL000980
|
MR KARNESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585612
|
|
MRKARNESWARMILI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-013/116
(RANGANADI)
|
0410002000NRG23260420220059050
|
26/04/2022
|
KHAGEN MILI
|
0410002WL000980
|
KHAGEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585674
|
|
KHAGENMILI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-013/116
(RANGANADI)
|
0410002000NRG23260420220059051
|
26/04/2022
|
MRS SUWANI MILI
|
0410002WL000980
|
MRS SUWANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585653
|
|
MRSSUWANIMILI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23260420220059056
|
26/04/2022
|
MRS AYAKANENG MILI
|
0410002WL000980
|
MRS AYAKANENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585692
|
|
MRSAYAKANENGMILI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23260420220059081
|
26/04/2022
|
TINKUMONI PAYENG
|
0410002WL000980
|
TINKUMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585691
|
|
TINKUMONIPAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/179
(RANGANADI)
|
0410002000NRG23260420220059084
|
26/04/2022
|
PRIYANKA DOLEY PEGU
|
0410002WL000980
|
PRIYANKA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585647
|
|
PRIYANKADOLEYPEGU
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/181
(RANGANADI)
|
0410002000NRG23260420220059085
|
26/04/2022
|
SATYA PAYENG
|
0410002WL000980
|
SATYA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156585666
|
No Such Account
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23260420220059086
|
26/04/2022
|
MR NABARAM NARAH
|
0410002WL000980
|
MR NABARAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585695
|
|
MRNABARAMNARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23260420220059088
|
26/04/2022
|
MRS MADHURI NARAH
|
0410002WL000980
|
MRS MADHURI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585696
|
|
MRSMADHURINARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23260420220059091
|
26/04/2022
|
KUMAR NARAH
|
0410002WL000980
|
KUMAR NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585673
|
|
KUMARNARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23260420220059092
|
26/04/2022
|
MINU NARAH
|
0410002WL000980
|
MINU NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585675
|
|
MINUNARAH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/188-D
(RANGANADI)
|
0410002000NRG23260420220059094
|
26/04/2022
|
MR TARUN MILI
|
0410002WL000980
|
MR TARUN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585686
|
|
MRTARUNMILI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/188-D
(RANGANADI)
|
0410002000NRG23260420220059095
|
26/04/2022
|
MRS JILLAU MILI
|
0410002WL000980
|
MRS JILLAU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585685
|
|
MRSJILLAUMILI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-013/190-B
(RANGANADI)
|
0410002000NRG23260420220059098
|
26/04/2022
|
JANKARAM MILI
|
0410002WL000980
|
JANKARAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585677
|
|
JANKARAMMILI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/190-B
(RANGANADI)
|
0410002000NRG23260420220059099
|
26/04/2022
|
LILABATI MILI
|
0410002WL000980
|
LILABATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585603
|
|
LILABATIMILI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23260420220059104
|
26/04/2022
|
GITANJALI MILI NARAH
|
0410002WL000980
|
GITANJALI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585700
|
|
GITANJALIMILINARAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23260420220059103
|
26/04/2022
|
KALAM BACH NARAH
|
0410002WL000980
|
KALAM BACH NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585701
|
|
KALAMBACHNARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/200
(RANGANADI)
|
0410002000NRG23260420220059105
|
26/04/2022
|
HAREN MILI
|
0410002WL000980
|
HAREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585676
|
|
HARENMILI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23260420220059108
|
26/04/2022
|
MRS SONGITA DOLE KARDONG
|
0410002WL000980
|
MRS SONGITA DOLE KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585702
|
|
MRSSONGITADOLEKARDONG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-013/223
(RANGANADI)
|
0410002000NRG23260420220059120
|
26/04/2022
|
NAMITA MILI
|
0410002WL000980
|
NAMITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585704
|
|
NAMITAMILI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-013/228
(RANGANADI)
|
0410002000NRG23260420220059124
|
26/04/2022
|
MRS RUPA PEGU
|
0410002WL000980
|
MRS RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585705
|
|
MRSRUPAPEGU
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-013/315
(RANGANADI)
|
0410002000NRG23260420220059131
|
26/04/2022
|
CHAMPAWATI MILI NARAH
|
0410002WL000980
|
CHAMPAWATI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585697
|
|
CHAMPAWATIMILINARAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-013/35-B
(RANGANADI)
|
0410002000NRG23260420220059133
|
26/04/2022
|
Jag Payeng
|
0410002WL000980
|
Jag Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585679
|
|
JagPayeng
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-013/62-B
(RANGANADI)
|
0410002000NRG23260420220059138
|
26/04/2022
|
RANAMANI NARAH
|
0410002WL000980
|
RANAMANI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585672
|
|
RANAMANINARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-013/74
(RANGANADI)
|
0410002000NRG23260420220059141
|
26/04/2022
|
BIDESWAR DOLEY
|
0410002WL000980
|
BIDESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585664
|
|
BIDESWARDOLEY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-013/74
(RANGANADI)
|
0410002000NRG23260420220059142
|
26/04/2022
|
MRS CHENUMAI DOLEY
|
0410002WL000980
|
MRS CHENUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585703
|
|
MRSCHENUMAIDOLEY
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23260420220059148
|
26/04/2022
|
MR KARNESHWAR PAYENG
|
0410002WL000980
|
MR KARNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585689
|
|
MRKARNESHWARPAYENG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23260420220059147
|
26/04/2022
|
MRS PECHERI PAYENG
|
0410002WL000980
|
MRS PECHERI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585690
|
|
MRSPECHERIPAYENG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-013/91
(RANGANADI)
|
0410002000NRG23260420220059151
|
26/04/2022
|
MRS UMILA DOLEY
|
0410002WL000980
|
MRS UMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585687
|
|
MRSUMILADOLEY
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23260420220059154
|
26/04/2022
|
CHILAI MILI
|
0410002WL000980
|
CHILAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585688
|
|
CHILAIMILI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-015/67
(RANGANADI)
|
0410002000NRG23260420220059159
|
26/04/2022
|
SABITRI MILI NARAH
|
0410002WL000980
|
SABITRI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585638
|
|
SABITRIMILINARAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23260420220059164
|
26/04/2022
|
MISS MAMONI NARAH
|
0410002WL000980
|
MISS MAMONI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585699
|
|
MISSMAMONINARAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23260420220059163
|
26/04/2022
|
Nolini Mili
|
0410002WL000980
|
Nolini Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585681
|
|
NoliniMili
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-017/252
(RANGANADI)
|
0410002000NRG23260420220059169
|
26/04/2022
|
SRI BIREN MILI
|
0410002WL000980
|
SRI BIREN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585683
|
|
SRIBIRENMILI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-017/90
(RANGANADI)
|
0410002000NRG23260420220059172
|
26/04/2022
|
MRS AYACHERI MILI
|
0410002WL000980
|
MRS AYACHERI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585682
|
|
MRSAYACHERIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23260420220059093
|
26/04/2022
|
MISS JUNMONI NARAH
|
0410002WL000980
|
MISS JUNMONI NARAH
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585523
|
|
MISSJUNMONINARAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-013/316
(RANGANADI)
|
0410002000NRG23260420220059132
|
26/04/2022
|
RONUJ DOLEY
|
0410002WL000980
|
RONUJ DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585522
|
|
RONUJDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-008-013/179
(RANGANADI)
|
0410002000NRG23260420220059083
|
26/04/2022
|
JYOTISH PEGU
|
0410002WL000980
|
JYOTISH PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585526
|
|
MR JYOTISH PEGU
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-013/90
(RANGANADI)
|
0410002000NRG23260420220059149
|
26/04/2022
|
MR JAGAT PEGU
|
0410002WL000980
|
MR JAGAT PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585525
|
|
MR JAGAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
NOWBOICHA
|
AS-10-002-008-001/160-A
(RANGANADI)
|
0410002000NRG23260420220058991
|
26/04/2022
|
SRI NEPALI MARANG
|
0410002WL000980
|
SRI NEPALI MARANG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585534
|
|
MR NEPALI MORANG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-001/68-A
(RANGANADI)
|
0410002000NRG23260420220058998
|
26/04/2022
|
SRI MITUN DOLEY
|
0410002WL000980
|
SRI MITUN DOLEY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585533
|
|
MR MITRAN DOLEY
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-011/7
(RANGANADI)
|
0410002000NRG23260420220059023
|
26/04/2022
|
LAKSHIDHAR NARAH
|
0410002WL000980
|
LAKSHIDHAR NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585531
|
|
MR LAKSHIDHAR NARAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-011/7
(RANGANADI)
|
0410002000NRG23260420220059024
|
26/04/2022
|
SATYA NARAH
|
0410002WL000980
|
SATYA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585549
|
|
MRS SATYA NARAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-011/71-B
(RANGANADI)
|
0410002000NRG23260420220059026
|
26/04/2022
|
JONAK NARAH
|
0410002WL000980
|
JONAK NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585538
|
|
MRS JONAK NARAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-011/71-B
(RANGANADI)
|
0410002000NRG23260420220059027
|
26/04/2022
|
JURI NARAH
|
0410002WL000980
|
JURI NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585530
|
|
MISS JURI NARAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23260420220059033
|
26/04/2022
|
GAURI KANTA NARAH
|
0410002WL000980
|
GAURI KANTA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585528
|
|
SHRI GAURI KT NARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23260420220059031
|
26/04/2022
|
PRADIP NARAH
|
0410002WL000980
|
PRADIP NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585529
|
|
MR PRODIP NARAH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23260420220059082
|
26/04/2022
|
DIPAK PAYENG
|
0410002WL000980
|
DIPAK PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585527
|
|
DIPAK PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-008-001/10-B
(RANGANADI)
|
0410002000NRG23260420220058990
|
26/04/2022
|
SRI JUTISH DOLEY
|
0410002WL000980
|
SRI JUTISH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585598
|
|
MR JYOTISH DOLEY
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-001/214
(RANGANADI)
|
0410002000NRG23260420220058992
|
26/04/2022
|
SRI RUHINI PEGU
|
0410002WL000980
|
SRI RUHINI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585597
|
|
MR RUHINI PEGU
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-001/217
(RANGANADI)
|
0410002000NRG23260420220058993
|
26/04/2022
|
SRI BIJU PEGU
|
0410002WL000980
|
SRI BIJU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585594
|
|
MR BIJU KUMAR PEGU
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-001/25
(RANGANADI)
|
0410002000NRG23260420220058994
|
26/04/2022
|
DIPANJALI PEGU
|
0410002WL000980
|
DIPANJALI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585557
|
|
MISS DIPANJALI PEGU
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-001/25
(RANGANADI)
|
0410002000NRG23260420220058995
|
26/04/2022
|
KANCHABALI PEGU
|
0410002WL000980
|
KANCHABALI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585639
|
|
MISS KANACHABALI PEGU
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-001/48-A
(RANGANADI)
|
0410002000NRG23260420220058996
|
26/04/2022
|
SRI LALIT PEGU
|
0410002WL000980
|
SRI LALIT PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585595
|
|
MR LALIT PEGU
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-001/57
(RANGANADI)
|
0410002000NRG23260420220058997
|
26/04/2022
|
PRADIP PEGU
|
0410002WL000980
|
PRADIP PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585593
|
|
MR PRODIP PEGU
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-002/187
(RANGANADI)
|
0410002000NRG23260420220058999
|
26/04/2022
|
MR NIRANJAN NARAH
|
0410002WL000980
|
MR NIRANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585550
|
|
MR NIRANJAN NARAH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-002/187
(RANGANADI)
|
0410002000NRG23260420220059000
|
26/04/2022
|
NIMATI NARAH
|
0410002WL000980
|
NIMATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585651
|
|
MRS NIMATI NARAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-002/295
(RANGANADI)
|
0410002000NRG23260420220059002
|
26/04/2022
|
CHITRARANJAN NARAH
|
0410002WL000980
|
CHITRARANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585588
|
|
MR CHITRARANJAN NARAH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-003/236
(RANGANADI)
|
0410002000NRG23260420220059004
|
26/04/2022
|
NANDA PAYENG
|
0410002WL000980
|
NANDA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585627
|
|
MR NANDA PAYENG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-003/45
(RANGANADI)
|
0410002000NRG23260420220059006
|
26/04/2022
|
PEDELI CHINTEY
|
0410002WL000980
|
PEDELI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585624
|
|
MRS PEDELI CHINTEY
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-003/45
(RANGANADI)
|
0410002000NRG23260420220059005
|
26/04/2022
|
TULEN CHINTEY
|
0410002WL000980
|
TULEN CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585605
|
|
MR TULEN CHINTEY
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23260420220059010
|
26/04/2022
|
Mr. JAYANTA PAYENG
|
0410002WL000980
|
Mr. JAYANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585637
|
|
MR JAYANTA PAYENG
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23260420220059008
|
26/04/2022
|
RAMPRASAD PAYANG
|
0410002WL000980
|
RAMPRASAD PAYANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585570
|
|
MR RAMPRASAD PAYENG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-009/104-A
(RANGANADI)
|
0410002000NRG23260420220059011
|
26/04/2022
|
SRI HAREN MILI
|
0410002WL000980
|
SRI HAREN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585596
|
|
MR HOREN MILI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-009/192
(RANGANADI)
|
0410002000NRG23260420220059012
|
26/04/2022
|
BABA MILI
|
0410002WL000980
|
BABA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585625
|
|
MR BABA MILI
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-011/120-A
(RANGANADI)
|
0410002000NRG23260420220059014
|
26/04/2022
|
ANU MAI PADUN
|
0410002WL000980
|
ANU MAI PADUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585668
|
|
MISS ANU MAI PADUN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-011/120-A
(RANGANADI)
|
0410002000NRG23260420220059013
|
26/04/2022
|
LAKHYADHAR PAGAG
|
0410002WL000980
|
LAKHYADHAR PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585634
|
|
MR LAKHYADHAR PAGAG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23260420220059015
|
26/04/2022
|
APEL PEGU
|
0410002WL000980
|
APEL PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585607
|
|
MR APEL PEGU
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23260420220059016
|
26/04/2022
|
Mr. MOLOYA PEGU
|
0410002WL000980
|
Mr. MOLOYA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585616
|
|
MR MOLOYA PEGU
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23260420220059017
|
26/04/2022
|
Mr.YUBHANATH PEGU
|
0410002WL000980
|
Mr.YUBHANATH PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585539
|
|
MR YUBHANATH PEGU
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-011/146
(RANGANADI)
|
0410002000NRG23260420220059018
|
26/04/2022
|
TETE PEGU
|
0410002WL000980
|
TETE PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585608
|
|
MISS TETE PEGU
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-011/31-A
(RANGANADI)
|
0410002000NRG23260420220059020
|
26/04/2022
|
RIJUMONI PEGU
|
0410002WL000980
|
RIJUMONI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585606
|
|
MISS RIJUMONI PEGU
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-011/71-B
(RANGANADI)
|
0410002000NRG23260420220059025
|
26/04/2022
|
Mr. BUDESHWAR NARAH
|
0410002WL000980
|
Mr. BUDESHWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585568
|
|
MR BUDESHWAR NARAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23260420220059028
|
26/04/2022
|
BABUL NARAH
|
0410002WL000980
|
BABUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585620
|
|
MR BABUL NARAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23260420220059030
|
26/04/2022
|
PADMAPHUL NARAH
|
0410002WL000980
|
PADMAPHUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585544
|
|
PADMAPHUL NARAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23260420220059029
|
26/04/2022
|
PRANITA NARAH
|
0410002WL000980
|
PRANITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585621
|
|
MISS PRANITA NARAH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23260420220059032
|
26/04/2022
|
RUPALI NARAH
|
0410002WL000980
|
RUPALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585578
|
|
MISS RUPALI NARAH
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-011/88
(RANGANADI)
|
0410002000NRG23260420220059035
|
26/04/2022
|
METEKA MILI
|
0410002WL000980
|
METEKA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585583
|
|
MR METEKA MILI
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-013/105
(RANGANADI)
|
0410002000NRG23260420220059038
|
26/04/2022
|
SRI KHAGEN NARAH
|
0410002WL000980
|
SRI KHAGEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585552
|
|
MR KHAGEN NARAH
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23260420220059041
|
26/04/2022
|
RANITA NARAH
|
0410002WL000980
|
RANITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585640
|
|
MRS RANITA NARAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23260420220059040
|
26/04/2022
|
SRI DIGANT NARAH
|
0410002WL000980
|
SRI DIGANT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585553
|
|
MR DIGANTA NARAH
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-013/111-C
(RANGANADI)
|
0410002000NRG23260420220059044
|
26/04/2022
|
Mr TRIDEV CHINTEY
|
0410002WL000980
|
Mr TRIDEV CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585545
|
|
MR TRIDEV CHINTEY
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-013/113
(RANGANADI)
|
0410002000NRG23260420220059046
|
26/04/2022
|
JAYARANI PAYENG MILI
|
0410002WL000980
|
JAYARANI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585609
|
|
MISS JAYARANI PAYENG MILI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-013/113-A
(RANGANADI)
|
0410002000NRG23260420220059047
|
26/04/2022
|
KUMARI MILI
|
0410002WL000980
|
KUMARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585601
|
|
MISS KUMARI MILI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-013/115-D
(RANGANADI)
|
0410002000NRG23260420220059049
|
26/04/2022
|
AMPARI MILI
|
0410002WL000980
|
AMPARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585573
|
|
MISS AMPARI MILI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-013/115-D
(RANGANADI)
|
0410002000NRG23260420220059048
|
26/04/2022
|
BINU MILI
|
0410002WL000980
|
BINU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585569
|
|
MR BINU MILI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-013/117
(RANGANADI)
|
0410002000NRG23260420220059053
|
26/04/2022
|
KAMINI MILI
|
0410002WL000980
|
KAMINI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585562
|
|
MR KAMINI MILI
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-013/117
(RANGANADI)
|
0410002000NRG23260420220059052
|
26/04/2022
|
SRI SURYAKUMAR MILI
|
0410002WL000980
|
SRI SURYAKUMAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585536
|
|
MR SURYA KANTA MILI
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23260420220059054
|
26/04/2022
|
BIBARI MILI
|
0410002WL000980
|
BIBARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585633
|
|
MISS BIBARI MILI
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23260420220059057
|
26/04/2022
|
DINESH MILI
|
0410002WL000980
|
DINESH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585630
|
|
MR DINESH MILI
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-013/119
(RANGANADI)
|
0410002000NRG23260420220059055
|
26/04/2022
|
Mr . BIPUL MILI
|
0410002WL000980
|
Mr . BIPUL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585546
|
|
MR BIPUL MILI
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-013/121
(RANGANADI)
|
0410002000NRG23260420220059059
|
26/04/2022
|
MISS REBINA NARAH
|
0410002WL000980
|
MISS REBINA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585670
|
|
MISS REBINA NARAH
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-013/121
(RANGANADI)
|
0410002000NRG23260420220059058
|
26/04/2022
|
SRI BAGIRAM NARAH
|
0410002WL000980
|
SRI BAGIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585532
|
|
MR BOGIRAM NAHAR
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-013/123
(RANGANADI)
|
0410002000NRG23260420220059061
|
26/04/2022
|
ANJU MILI NARAH
|
0410002WL000980
|
ANJU MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585572
|
|
MISS ANJU MILI NARAH
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-013/123
(RANGANADI)
|
0410002000NRG23260420220059060
|
26/04/2022
|
SRI JILADHAIR NARAH
|
0410002WL000980
|
SRI JILADHAIR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585555
|
|
MR JILADHAR NARAH
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-013/125-A
(RANGANADI)
|
0410002000NRG23260420220059063
|
26/04/2022
|
BEAUTI NARAH
|
0410002WL000980
|
BEAUTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585623
|
|
MISS BIUTI NARAH
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-008-013/125-A
(RANGANADI)
|
0410002000NRG23260420220059062
|
26/04/2022
|
PUNESWAR NARAH
|
0410002WL000980
|
PUNESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585579
|
|
MR PUNYESWAR NARAH
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-008-013/127
(RANGANADI)
|
0410002000NRG23260420220059065
|
26/04/2022
|
JUNUMAI NARAH
|
0410002WL000980
|
JUNUMAI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585585
|
|
MISS JUNUMAI KARDONG NARAH
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-008-013/127
(RANGANADI)
|
0410002000NRG23260420220059064
|
26/04/2022
|
SRI RAJU NARAH
|
0410002WL000980
|
SRI RAJU NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585560
|
|
MR RAJU NARAH
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-008-013/130-A
(RANGANADI)
|
0410002000NRG23260420220059066
|
26/04/2022
|
DEVOJIT PAYENG
|
0410002WL000980
|
DEVOJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585566
|
|
MR DEVOJIT PAYENG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-008-013/130-A
(RANGANADI)
|
0410002000NRG23260420220059067
|
26/04/2022
|
KARMESWAR PAYENG
|
0410002WL000980
|
KARMESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585619
|
|
MR KARMESWAR PAYENG
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-008-013/130-A
(RANGANADI)
|
0410002000NRG23260420220059068
|
26/04/2022
|
PAYENG PAYENG
|
0410002WL000980
|
PAYENG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585618
|
|
MISS PAYENG PAYENG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-008-013/138
(RANGANADI)
|
0410002000NRG23260420220059069
|
26/04/2022
|
AMIYA PAYENG
|
0410002WL000980
|
AMIYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585663
|
|
MRS AMIYA PAYENG
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23260420220059071
|
26/04/2022
|
PURNIMA PAYENG
|
0410002WL000980
|
PURNIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585635
|
|
MISS PURNIMA PAYENG
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23260420220059070
|
26/04/2022
|
RAHUL PAYENG
|
0410002WL000980
|
RAHUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585636
|
|
MR RAHUL PAYENG
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-008-013/144
(RANGANADI)
|
0410002000NRG23260420220059072
|
26/04/2022
|
NARAYAN NARAH
|
0410002WL000980
|
NARAYAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585563
|
|
MR NARAYAN NARAH
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-008-013/150-A
(RANGANADI)
|
0410002000NRG23260420220059074
|
26/04/2022
|
JETAJEL PAYENG
|
0410002WL000980
|
JETAJEL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585614
|
|
MISS JETAJEL PAYENG
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-008-013/150-A
(RANGANADI)
|
0410002000NRG23260420220059073
|
26/04/2022
|
LABIRAM PAYENG
|
0410002WL000980
|
LABIRAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585615
|
|
MR LABIRAM PAYENG
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23260420220059076
|
26/04/2022
|
LAKSHIMATI MILI
|
0410002WL000980
|
LAKSHIMATI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585580
|
|
MISS LAKSHIMATI MILI
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23260420220059075
|
26/04/2022
|
NANDE MILI
|
0410002WL000980
|
NANDE MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585626
|
|
MR NANDE MILI
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-008-013/155
(RANGANADI)
|
0410002000NRG23260420220059077
|
26/04/2022
|
AMARCHAN NARAH
|
0410002WL000980
|
AMARCHAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585584
|
|
MR AMARACHAN NARAH
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23260420220059078
|
26/04/2022
|
MATILAL DOLEY
|
0410002WL000980
|
MATILAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585660
|
|
MR MATILAL DOLEY
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23260420220059079
|
26/04/2022
|
NOMRABOTI DOLEY
|
0410002WL000980
|
NOMRABOTI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585657
|
|
MISS NOMRABOTI DOLEY
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-008-013/165
(RANGANADI)
|
0410002000NRG23260420220059080
|
26/04/2022
|
SUNMONI CHINTEY
|
0410002WL000980
|
SUNMONI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585661
|
|
MRS SUNMONI CHINTEY
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-008-013/183-C
(RANGANADI)
|
0410002000NRG23260420220059087
|
26/04/2022
|
MENACHALI NARAH
|
0410002WL000980
|
MENACHALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585582
|
|
MISS MENACHALI NARAH
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-008-013/184
(RANGANADI)
|
0410002000NRG23260420220059090
|
26/04/2022
|
CHENGADOI NARAH
|
0410002WL000980
|
CHENGADOI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585561
|
|
MISS CHENGADOI NARAH
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-008-013/184
(RANGANADI)
|
0410002000NRG23260420220059089
|
26/04/2022
|
SARBANANDA NARAH
|
0410002WL000980
|
SARBANANDA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585537
|
|
MR SORBANANDA NARAH
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-008-013/189
(RANGANADI)
|
0410002000NRG23260420220059096
|
26/04/2022
|
KONGRES CHINTEY
|
0410002WL000980
|
KONGRES CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585650
|
|
MR KONGRES CHINTEY
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-008-013/189
(RANGANADI)
|
0410002000NRG23260420220059097
|
26/04/2022
|
MISS ANJOLI CHINTEY
|
0410002WL000980
|
MISS ANJOLI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585587
|
|
MISS ANJOLI CHINTEY
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-008-013/192
(RANGANADI)
|
0410002000NRG23260420220059100
|
26/04/2022
|
BISHNU PEGU
|
0410002WL000980
|
BISHNU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585643
|
|
MR BISHNU PEGU
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-008-013/194
(RANGANADI)
|
0410002000NRG23260420220059101
|
26/04/2022
|
JYOTIKA PAMEH PAYENG
|
0410002WL000980
|
JYOTIKA PAMEH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585644
|
|
MISS JYOTIKA PAMEH
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-008-013/195
(RANGANADI)
|
0410002000NRG23260420220059102
|
26/04/2022
|
PRAMILA MILI
|
0410002WL000980
|
PRAMILA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585645
|
|
MISS PRAMILA MILI
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-008-013/200
(RANGANADI)
|
0410002000NRG23260420220059106
|
26/04/2022
|
MAINA MILI
|
0410002WL000980
|
MAINA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585564
|
|
MISS MAINA MILI
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23260420220059107
|
26/04/2022
|
NAREN KARDONG
|
0410002WL000980
|
NAREN KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585649
|
|
MR NAREN KARDONG
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-008-013/209
(RANGANADI)
|
0410002000NRG23260420220059110
|
26/04/2022
|
Miss. RENUMAI PAYENG
|
0410002WL000980
|
Miss. RENUMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585547
|
|
MISS RENUMAI PAYENG
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-008-013/209
(RANGANADI)
|
0410002000NRG23260420220059109
|
26/04/2022
|
Mr. NOBIN PAGAG
|
0410002WL000980
|
Mr. NOBIN PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585548
|
|
MR NOBIN PAGAG
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-008-013/210
(RANGANADI)
|
0410002000NRG23260420220059111
|
26/04/2022
|
ANJUMONI PAYENG MILI
|
0410002WL000980
|
ANJUMONI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585629
|
|
MISS ANJUMONI PAYENG MILI
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-008-013/212-B
(RANGANADI)
|
0410002000NRG23260420220059112
|
26/04/2022
|
UMAKANTA PAYENG
|
0410002WL000980
|
UMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585656
|
|
MR UMAKANTA PAYENG
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-008-013/215
(RANGANADI)
|
0410002000NRG23260420220059114
|
26/04/2022
|
KAJALMONI NARAH PAYENG
|
0410002WL000980
|
KAJALMONI NARAH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585642
|
|
MISS KAJALMONI NARAH PAYENG
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-008-013/215
(RANGANADI)
|
0410002000NRG23260420220059113
|
26/04/2022
|
KAMAL PAYENG
|
0410002WL000980
|
KAMAL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585586
|
|
MR KAMAL PAYENG
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23260420220059117
|
26/04/2022
|
HAREN CHINTEY
|
0410002WL000980
|
HAREN CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585655
|
|
MR HOREN CHINTEY
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23260420220059116
|
26/04/2022
|
RAMYA CHINTEY
|
0410002WL000980
|
RAMYA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585658
|
|
MISS RAMYA CHINTEY
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-008-013/216
(RANGANADI)
|
0410002000NRG23260420220059115
|
26/04/2022
|
SATYA CHINTEY
|
0410002WL000980
|
SATYA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585659
|
|
MR SATYA CHINTEY
|
()
|
|
146
|
NOWBOICHA
|
AS-10-002-008-013/22
(RANGANADI)
|
0410002000NRG23260420220059118
|
26/04/2022
|
BISWA NARAH
|
0410002WL000980
|
BISWA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585554
|
|
MR BISWA KUMAR NARAH
|
()
|
|
147
|
NOWBOICHA
|
AS-10-002-008-013/222
(RANGANADI)
|
0410002000NRG23260420220059119
|
26/04/2022
|
NIRANJAN MILI
|
0410002WL000980
|
NIRANJAN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585646
|
|
MR NIRANJAN MILI
|
()
|
|
148
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23260420220059122
|
26/04/2022
|
HAREN PAYENG
|
0410002WL000980
|
HAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585551
|
|
MR HAREN PAYENG
|
()
|
|
149
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23260420220059121
|
26/04/2022
|
LAKHIMAI PAYENG
|
0410002WL000980
|
LAKHIMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585591
|
|
MISS LAKHIMAI KARDONG PAYENG
|
()
|
|
150
|
NOWBOICHA
|
AS-10-002-008-013/226
(RANGANADI)
|
0410002000NRG23260420220059123
|
26/04/2022
|
PRAFULLA PAYENG
|
0410002WL000980
|
PRAFULLA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585641
|
|
MR PRAFULLA PAYENG
|
()
|
|
151
|
NOWBOICHA
|
AS-10-002-008-013/237
(RANGANADI)
|
0410002000NRG23260420220059126
|
26/04/2022
|
DEBANANDA DOLEY
|
0410002WL000980
|
DEBANANDA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585589
|
|
MR DEBANANDA DOLEY
|
()
|
|
152
|
NOWBOICHA
|
AS-10-002-008-013/237
(RANGANADI)
|
0410002000NRG23260420220059125
|
26/04/2022
|
MALINI DOLEY
|
0410002WL000980
|
MALINI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585662
|
|
MRS MALINI DOLEY
|
()
|
|
153
|
NOWBOICHA
|
AS-10-002-008-013/3-A
(RANGANADI)
|
0410002000NRG23260420220059127
|
26/04/2022
|
SATABATI PAYENG
|
0410002WL000980
|
SATABATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585567
|
|
MISS SATYABATI PAYENG
|
()
|
|
154
|
NOWBOICHA
|
AS-10-002-008-013/30
(RANGANADI)
|
0410002000NRG23260420220059128
|
26/04/2022
|
MOHIN PAYENG
|
0410002WL000980
|
MOHIN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585613
|
|
MR MOHIN PAYENG
|
()
|
|
155
|
NOWBOICHA
|
AS-10-002-008-013/314
(RANGANADI)
|
0410002000NRG23260420220059130
|
26/04/2022
|
NITA PEGU MILI
|
0410002WL000980
|
NITA PEGU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585632
|
|
MRS NITA PEGU MILI
|
()
|
|
156
|
NOWBOICHA
|
AS-10-002-008-013/314
(RANGANADI)
|
0410002000NRG23260420220059129
|
26/04/2022
|
SORMA MILI
|
0410002WL000980
|
SORMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585631
|
|
MR SORMA MILI
|
()
|
|
157
|
NOWBOICHA
|
AS-10-002-008-013/38
(RANGANADI)
|
0410002000NRG23260420220059134
|
26/04/2022
|
INTEK PAYENG
|
0410002WL000980
|
INTEK PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585577
|
|
MISS INTEK PAYENG
|
()
|
|
158
|
NOWBOICHA
|
AS-10-002-008-013/51
(RANGANADI)
|
0410002000NRG23260420220059135
|
26/04/2022
|
BOLIN PAYENG
|
0410002WL000980
|
BOLIN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585665
|
|
MR BOLIN PAYENG
|
()
|
|
159
|
NOWBOICHA
|
AS-10-002-008-013/53
(RANGANADI)
|
0410002000NRG23260420220059136
|
26/04/2022
|
SANGITA PAYENG
|
0410002WL000980
|
SANGITA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585599
|
|
MISS SANGITA PAYENG
|
()
|
|
160
|
NOWBOICHA
|
AS-10-002-008-013/61-A
(RANGANADI)
|
0410002000NRG23260420220059137
|
26/04/2022
|
PROBA CHINTEY
|
0410002WL000980
|
PROBA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585669
|
|
MISS PROBA CHINTEY
|
()
|
|
161
|
NOWBOICHA
|
AS-10-002-008-013/67-C
(RANGANADI)
|
0410002000NRG23260420220059140
|
26/04/2022
|
KETEKI PAYENG
|
0410002WL000980
|
KETEKI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585648
|
|
MISS KETEKI PAYENG
|
()
|
|
162
|
NOWBOICHA
|
AS-10-002-008-013/67-C
(RANGANADI)
|
0410002000NRG23260420220059139
|
26/04/2022
|
NAREN PAYENG
|
0410002WL000980
|
NAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585652
|
|
MR NAREN PAYENG
|
()
|
|
163
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23260420220059143
|
26/04/2022
|
BHIMLAL DOLEY
|
0410002WL000980
|
BHIMLAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585628
|
|
MR BHIMLAL DOLEY
|
()
|
|
164
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23260420220059144
|
26/04/2022
|
PURNIMA PAGAG
|
0410002WL000980
|
PURNIMA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585590
|
|
MISS PURNIMA PAGAG
|
()
|
|
165
|
NOWBOICHA
|
AS-10-002-008-013/78-A
(RANGANADI)
|
0410002000NRG23260420220059145
|
26/04/2022
|
LALITA NARAH
|
0410002WL000980
|
LALITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585571
|
|
MISS LALITA NARAH
|
()
|
|
166
|
NOWBOICHA
|
AS-10-002-008-013/78-A
(RANGANADI)
|
0410002000NRG23260420220059146
|
26/04/2022
|
Mr. BOLIN NARAH
|
0410002WL000980
|
Mr. BOLIN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585542
|
|
MR BOLIN NARAH
|
()
|
|
167
|
NOWBOICHA
|
AS-10-002-008-013/90
(RANGANADI)
|
0410002000NRG23260420220059150
|
26/04/2022
|
CHINACHI PEGU
|
0410002WL000980
|
CHINACHI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585576
|
|
MISS CHINACHI PEGU
|
()
|
|
168
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23260420220059152
|
26/04/2022
|
GOJEN MILI
|
0410002WL000980
|
GOJEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585558
|
|
MR GOJEN MILI
|
()
|
|
169
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23260420220059153
|
26/04/2022
|
JUNALI MILI
|
0410002WL000980
|
JUNALI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585565
|
|
MISS JUNALI MILI
|
()
|
|
170
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23260420220059155
|
26/04/2022
|
RENUMAI MILI
|
0410002WL000980
|
RENUMAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585575
|
|
MISS RENUMAI MILI
|
()
|
|
171
|
NOWBOICHA
|
AS-10-002-008-013/95
(RANGANADI)
|
0410002000NRG23260420220059157
|
26/04/2022
|
SABITRI PAYENG
|
0410002WL000980
|
SABITRI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585574
|
|
MISS SABITRI PAYENG
|
()
|
|
172
|
NOWBOICHA
|
AS-10-002-008-013/95
(RANGANADI)
|
0410002000NRG23260420220059156
|
26/04/2022
|
SRI KUMAR PAYENG
|
0410002WL000980
|
SRI KUMAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585543
|
|
MR KUMAR CHANDRA PAYENG
|
()
|
|
173
|
NOWBOICHA
|
AS-10-002-008-013/98
(RANGANADI)
|
0410002000NRG23260420220059158
|
26/04/2022
|
RUMI PAYENG CHINTEY
|
0410002WL000980
|
RUMI PAYENG CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585622
|
|
MISS RUMI PAYENG CHINTEY
|
()
|
|
174
|
NOWBOICHA
|
AS-10-002-008-015/91
(RANGANADI)
|
0410002000NRG23260420220059160
|
26/04/2022
|
MEDHU MILI
|
0410002WL000980
|
MEDHU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585540
|
|
MR MEDHU MILI
|
()
|
|
175
|
NOWBOICHA
|
AS-10-002-008-015/91
(RANGANADI)
|
0410002000NRG23260420220059161
|
26/04/2022
|
SMT ALANTI MILI
|
0410002WL000980
|
SMT ALANTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585541
|
|
MRS ALANTI MILI
|
()
|
|
176
|
NOWBOICHA
|
AS-10-002-008-016/146
(RANGANADI)
|
0410002000NRG23260420220059162
|
26/04/2022
|
SRI BHUPEN NARAH
|
0410002WL000980
|
SRI BHUPEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585592
|
|
MR BHUPEN NARAH
|
()
|
|
177
|
NOWBOICHA
|
AS-10-002-008-017/123-A
(RANGANADI)
|
0410002000NRG23260420220059165
|
26/04/2022
|
AMULYA MILI
|
0410002WL000980
|
AMULYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585556
|
|
MR AMULYA MILI
|
()
|
|
178
|
NOWBOICHA
|
AS-10-002-008-017/251
(RANGANADI)
|
0410002000NRG23260420220059166
|
26/04/2022
|
CHEMANTI MILI
|
0410002WL000980
|
CHEMANTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585600
|
|
MISS CHEMANTI MILI
|
()
|
|
179
|
NOWBOICHA
|
AS-10-002-008-017/251
(RANGANADI)
|
0410002000NRG23260420220059167
|
26/04/2022
|
Mr. PRODIP MILI
|
0410002WL000980
|
Mr. PRODIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585535
|
|
MR PRODIP MILI
|
()
|
|
180
|
NOWBOICHA
|
AS-10-002-008-017/251
(RANGANADI)
|
0410002000NRG23260420220059168
|
26/04/2022
|
RITAMONI MILI PAYENG
|
0410002WL000980
|
RITAMONI MILI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585559
|
|
MISS RITAMONI MILI PAYENG
|
()
|
|
181
|
NOWBOICHA
|
AS-10-002-008-017/252
(RANGANADI)
|
0410002000NRG23260420220059170
|
26/04/2022
|
SMTI BABY PAYENG MILI
|
0410002WL000980
|
SMTI BABY PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585617
|
|
MISS BABY PAYENG MILI
|
()
|
|
182
|
NOWBOICHA
|
AS-10-002-008-017/39
(RANGANADI)
|
0410002000NRG23260420220059171
|
26/04/2022
|
BIRMOTI PAYENG MILI
|
0410002WL000980
|
BIRMOTI PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585671
|
|
MRS BIRMOTI PAYENG MILI
|
()
|
|
183
|
NOWBOICHA
|
AS-10-002-008-017/95
(RANGANADI)
|
0410002000NRG23260420220059173
|
26/04/2022
|
THANI MILI
|
0410002WL000980
|
THANI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585581
|
|
MR THANI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
184
|
NOWBOICHA
|
AS-10-002-008-004/52
(RANGANADI)
|
0410002000NRG23260420220059009
|
26/04/2022
|
DIPIKA PAYENG
|
0410002WL000980
|
DIPIKA PAYENG
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156585524
|
|
DIPIKAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252816
|
252816
|
|
|
|
|
|
|
|