|
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-10-002-008-004/218
(RANGANADI)
|
0410002000NRG23300520220176481
|
31/05/2022
|
YAMUNI NARAH
|
0410002WL003496
|
YAMUNI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353238
|
|
YAMUNINARAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23300520220176483
|
31/05/2022
|
MISS RIPI PEGU
|
0410002WL003496
|
MISS RIPI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353223
|
|
MISSRIPIPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23300520220176482
|
31/05/2022
|
SRI GANGADHAR PEGU
|
0410002WL003496
|
SRI GANGADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353224
|
|
SRIGANGADHARPEGU
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-004/69
(RANGANADI)
|
0410002000NRG23300520220176487
|
31/05/2022
|
MRS KAMAPUCHI KARDANG NARAH
|
0410002WL003496
|
MRS KAMAPUCHI KARDANG NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353230
|
|
MRSKAMAPUCHIKARDANGNARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/152
(RANGANADI)
|
0410002000NRG23300520220176500
|
31/05/2022
|
SRI DHENU TAYE
|
0410002WL003496
|
SRI DHENU TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353222
|
|
SRIDHENUTAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-008-004/218
(RANGANADI)
|
0410002000NRG23300520220176480
|
31/05/2022
|
PRADIP NARAH
|
0410002WL003496
|
PRADIP NARAH
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353124
|
|
PRADIPNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-008-004/182-A
(RANGANADI)
|
0410002000NRG23300520220176471
|
31/05/2022
|
MANGALI TAYUNG
|
0410002WL003496
|
MANGALI TAYUNG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353126
|
|
MRS MANGALI TAYUNG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-004/182-A
(RANGANADI)
|
0410002000NRG23300520220176470
|
31/05/2022
|
RAMPRASAD TAYUNG
|
0410002WL003496
|
RAMPRASAD TAYUNG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353127
|
|
MR RAMAPRASAD TAYE
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-004/66
(RANGANADI)
|
0410002000NRG23300520220176485
|
31/05/2022
|
GITANJALI PAYENG
|
0410002WL003496
|
GITANJALI PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353125
|
|
MRS GITANJALI PAYENG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-004/69
(RANGANADI)
|
0410002000NRG23300520220176486
|
31/05/2022
|
NEMIL NARAH
|
0410002WL003496
|
NEMIL NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353128
|
|
MR NEMIL NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-008-004/120
(RANGANADI)
|
0410002000NRG23300520220176468
|
31/05/2022
|
RAMAPRASAD TAYE
|
0410002WL003496
|
RAMAPRASAD TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353237
|
|
MR RAMAPRASAD TAYE
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-004/179
(RANGANADI)
|
0410002000NRG23300520220176469
|
31/05/2022
|
BONITA NARAH
|
0410002WL003496
|
BONITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353135
|
|
MISS BHONITA NARAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-004/190-A
(RANGANADI)
|
0410002000NRG23300520220176473
|
31/05/2022
|
ROMVA NARAH
|
0410002WL003496
|
ROMVA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353183
|
|
MISS ROMVA NARAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-004/190-A
(RANGANADI)
|
0410002000NRG23300520220176472
|
31/05/2022
|
Sapa Narah
|
0410002WL003496
|
Sapa Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353175
|
|
MR CHAPA NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23300520220176476
|
31/05/2022
|
BISWAJIT PAYENG
|
0410002WL003496
|
BISWAJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353214
|
|
MR BISWAJIT PAYENG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23300520220176477
|
31/05/2022
|
BONI PAYENG
|
0410002WL003496
|
BONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353233
|
|
MISS BONI PAYENG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23300520220176474
|
31/05/2022
|
MINARAM PAYENG
|
0410002WL003496
|
MINARAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353174
|
|
MR MINARAM PAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23300520220176475
|
31/05/2022
|
NIBHARANI PAYENG
|
0410002WL003496
|
NIBHARANI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353193
|
|
MISS NIBHARANI PAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-004/214
(RANGANADI)
|
0410002000NRG23300520220176478
|
31/05/2022
|
MADHAN NARAH
|
0410002WL003496
|
MADHAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353236
|
|
MR MADHAN NARAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-004/214
(RANGANADI)
|
0410002000NRG23300520220176479
|
31/05/2022
|
SUMI KAMAN NARAH
|
0410002WL003496
|
SUMI KAMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353235
|
|
MISS SUMI KAMAN NARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23300520220176484
|
31/05/2022
|
SUNUMANI PEGU
|
0410002WL003496
|
SUNUMANI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353239
|
|
MS SUNUMANI PEGU
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-004/70
(RANGANADI)
|
0410002000NRG23300520220176488
|
31/05/2022
|
LAKSHMOTI NGATE NARAH
|
0410002WL003496
|
LAKSHMOTI NGATE NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353234
|
|
MISS LAKSHMOTINGATENARAH NGATE NARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/1
(RANGANADI)
|
0410002000NRG23300520220176489
|
31/05/2022
|
REBA PAYENG
|
0410002WL003496
|
REBA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353149
|
|
MISS REBA PAYENG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/129
(RANGANADI)
|
0410002000NRG23300520220176490
|
31/05/2022
|
DILIP PAYENG
|
0410002WL003496
|
DILIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353215
|
|
MR DILIP PAYENG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/129
(RANGANADI)
|
0410002000NRG23300520220176491
|
31/05/2022
|
RUPALI PAYENG
|
0410002WL003496
|
RUPALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353191
|
|
MISS RUPALI PAYENG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-013/135
(RANGANADI)
|
0410002000NRG23300520220176494
|
31/05/2022
|
BABITA TAID
|
0410002WL003496
|
BABITA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353148
|
|
MISS BABITA TAID
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/135
(RANGANADI)
|
0410002000NRG23300520220176493
|
31/05/2022
|
BANIKANTA TAID
|
0410002WL003496
|
BANIKANTA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353211
|
|
MISS BANIKANTA TAID
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/137
(RANGANADI)
|
0410002000NRG23300520220176495
|
31/05/2022
|
CHENU PAYENG
|
0410002WL003496
|
CHENU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353198
|
|
MISS CHENU PAYENG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/149
(RANGANADI)
|
0410002000NRG23300520220176497
|
31/05/2022
|
Mrs. SHILPASREE NARAH
|
0410002WL003496
|
Mrs. SHILPASREE NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353129
|
|
MRS SHILPASREE NARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/149
(RANGANADI)
|
0410002000NRG23300520220176496
|
31/05/2022
|
TARUN CHANDRA PAYENG
|
0410002WL003496
|
TARUN CHANDRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353180
|
|
MR TARUN CHANDRA PAYENG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/15
(RANGANADI)
|
0410002000NRG23300520220176498
|
31/05/2022
|
Mr. RAJIB PAYENG
|
0410002WL003496
|
Mr. RAJIB PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353170
|
|
MR RAJIB PAYENG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-013/15
(RANGANADI)
|
0410002000NRG23300520220176499
|
31/05/2022
|
PAPULI PAYENG
|
0410002WL003496
|
PAPULI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353181
|
|
MISS PAPULI PAYENG
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-013/152
(RANGANADI)
|
0410002000NRG23300520220176501
|
31/05/2022
|
GAN CHIRIKA TAYE
|
0410002WL003496
|
GAN CHIRIKA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353199
|
|
MISS MEPONI TAYE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-013/156
(RANGANADI)
|
0410002000NRG23300520220176504
|
31/05/2022
|
BISKUT DOLEY
|
0410002WL003496
|
BISKUT DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353229
|
|
MISS BISKUT DOLEY
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-013/156
(RANGANADI)
|
0410002000NRG23300520220176503
|
31/05/2022
|
RAMESH DOLEY
|
0410002WL003496
|
RAMESH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353152
|
|
MR RAMESH DOLEY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-013/159
(RANGANADI)
|
0410002000NRG23300520220176506
|
31/05/2022
|
JENI NARAH
|
0410002WL003496
|
JENI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353168
|
|
MISS JENI NARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-013/162
(RANGANADI)
|
0410002000NRG23300520220176508
|
31/05/2022
|
BOHAGI CHINTEY
|
0410002WL003496
|
BOHAGI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353169
|
|
MISS BOHAGI CHINTEY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-013/17-A
(RANGANADI)
|
0410002000NRG23300520220176510
|
31/05/2022
|
DERMATI PAYENG
|
0410002WL003496
|
DERMATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353161
|
|
MISS DERMATI PAYENG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-013/17-A
(RANGANADI)
|
0410002000NRG23300520220176509
|
31/05/2022
|
YAKAMONI PAYENG
|
0410002WL003496
|
YAKAMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353160
|
|
MISS YAKAMONI PAYENG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-013/182
(RANGANADI)
|
0410002000NRG23300520220176511
|
31/05/2022
|
INDIRA PAYENG
|
0410002WL003496
|
INDIRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353203
|
|
MISS INDIRA PAYENG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-013/185-A
(RANGANADI)
|
0410002000NRG23300520220176512
|
31/05/2022
|
OIKONENG PAYENG
|
0410002WL003496
|
OIKONENG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353197
|
|
MISS OIKONENG PAYENG
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-013/187-A
(RANGANADI)
|
0410002000NRG23300520220176513
|
31/05/2022
|
RANA PAYENG
|
0410002WL003496
|
RANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353172
|
|
MR RANA PAYENG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-013/187-A
(RANGANADI)
|
0410002000NRG23300520220176514
|
31/05/2022
|
RITAMONI PAYENG
|
0410002WL003496
|
RITAMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353167
|
|
MISS RITAMONI PAYENG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-013/19-A
(RANGANADI)
|
0410002000NRG23300520220176516
|
31/05/2022
|
KOLPANA PAYENG
|
0410002WL003496
|
KOLPANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353182
|
|
MISS KOLPANA PAYENG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-013/19-A
(RANGANADI)
|
0410002000NRG23300520220176515
|
31/05/2022
|
PRADIP PAYENG
|
0410002WL003496
|
PRADIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353225
|
|
MR PRADIP PAYENG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-013/191
(RANGANADI)
|
0410002000NRG23300520220176518
|
31/05/2022
|
LILIMAI PAYENG
|
0410002WL003496
|
LILIMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353186
|
|
MISS LILIMAI PAYENG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-013/191
(RANGANADI)
|
0410002000NRG23300520220176517
|
31/05/2022
|
SELI PAYENG
|
0410002WL003496
|
SELI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353153
|
|
MISS SELI PAYENG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-013/201
(RANGANADI)
|
0410002000NRG23300520220176521
|
31/05/2022
|
JUNMONI PAYENG
|
0410002WL003496
|
JUNMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353165
|
|
MISS JUNMONI PAYENG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-013/201
(RANGANADI)
|
0410002000NRG23300520220176520
|
31/05/2022
|
LUDURAM PAYENG
|
0410002WL003496
|
LUDURAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353164
|
|
MR LUDURAM PAYENG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-013/21
(RANGANADI)
|
0410002000NRG23300520220176522
|
31/05/2022
|
KAMALA NARAH
|
0410002WL003496
|
KAMALA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353154
|
|
MR KAMALA NARAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-013/21
(RANGANADI)
|
0410002000NRG23300520220176523
|
31/05/2022
|
PROTIMA NARAH
|
0410002WL003496
|
PROTIMA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353189
|
|
MISS PROTIMA NARAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23300520220176524
|
31/05/2022
|
BHAITI NARAH
|
0410002WL003496
|
BHAITI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353134
|
|
MR BHAITI NARAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23300520220176525
|
31/05/2022
|
BISWAJYUTI NARAH
|
0410002WL003496
|
BISWAJYUTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353162
|
|
MISS BISWAJYUTI NARAH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-013/212
(RANGANADI)
|
0410002000NRG23300520220176526
|
31/05/2022
|
Miss. NOYANMONI NARAH
|
0410002WL003496
|
Miss. NOYANMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353185
|
|
MISS NOYANMONI NARAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-013/23
(RANGANADI)
|
0410002000NRG23300520220176528
|
31/05/2022
|
BARNALI NARAH
|
0410002WL003496
|
BARNALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353163
|
|
MISS BARNALI NARAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-013/235
(RANGANADI)
|
0410002000NRG23300520220176529
|
31/05/2022
|
BINITA NARAH
|
0410002WL003496
|
BINITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353210
|
|
MRS BINITA NARAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-013/27
(RANGANADI)
|
0410002000NRG23300520220176531
|
31/05/2022
|
DUCHUL NARAH
|
0410002WL003496
|
DUCHUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353202
|
|
MISS DUCHUL NARAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-013/31
(RANGANADI)
|
0410002000NRG23300520220176534
|
31/05/2022
|
SHIVARANI NARAH
|
0410002WL003496
|
SHIVARANI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353179
|
|
MISS SHIVARANI NARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-013/33
(RANGANADI)
|
0410002000NRG23300520220176536
|
31/05/2022
|
KUMALIYA NARAH
|
0410002WL003496
|
KUMALIYA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353155
|
|
MR KUMALIYA NARAH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-013/33
(RANGANADI)
|
0410002000NRG23300520220176537
|
31/05/2022
|
Miss. REVOTI NARAH
|
0410002WL003496
|
Miss. REVOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353133
|
|
MISS REVOTI NARAH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-013/33-B
(RANGANADI)
|
0410002000NRG23300520220176538
|
31/05/2022
|
PADMARAM NARAH
|
0410002WL003496
|
PADMARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353143
|
|
MR PADMARAM NARAH
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-013/33-B
(RANGANADI)
|
0410002000NRG23300520220176539
|
31/05/2022
|
SORMILA NARAH
|
0410002WL003496
|
SORMILA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353142
|
|
MISS SORMILA NARAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-013/33-C
(RANGANADI)
|
0410002000NRG23300520220176541
|
31/05/2022
|
JITUMONI NARAH
|
0410002WL003496
|
JITUMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353141
|
|
MISS JITUMONI NARAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-013/33-C
(RANGANADI)
|
0410002000NRG23300520220176540
|
31/05/2022
|
PADMESWAR NARAH
|
0410002WL003496
|
PADMESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353139
|
|
MR PADMESWAR NARAH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-013/34-B
(RANGANADI)
|
0410002000NRG23300520220176543
|
31/05/2022
|
AYAMAN NARAH
|
0410002WL003496
|
AYAMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353206
|
|
MISS AYAMAN NARAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-013/34-B
(RANGANADI)
|
0410002000NRG23300520220176542
|
31/05/2022
|
SANDHIRAM NARAH
|
0410002WL003496
|
SANDHIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353159
|
|
MR SANDHIRAM NARAH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-013/36
(RANGANADI)
|
0410002000NRG23300520220176545
|
31/05/2022
|
Sonarmoni Narah
|
0410002WL003496
|
Sonarmoni Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353194
|
|
MR SONARMANI NARAH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-013/37
(RANGANADI)
|
0410002000NRG23300520220176547
|
31/05/2022
|
RINA NARAH
|
0410002WL003496
|
RINA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353137
|
|
MISS RUNA NARAH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-013/38
(RANGANADI)
|
0410002000NRG23300520220176548
|
31/05/2022
|
PELEN MILI
|
0410002WL003496
|
PELEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353144
|
|
MR PELEN MILI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-013/38
(RANGANADI)
|
0410002000NRG23300520220176549
|
31/05/2022
|
RUPALI TAKU MILI
|
0410002WL003496
|
RUPALI TAKU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353132
|
|
MISS RUPALI MILI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-013/4
(RANGANADI)
|
0410002000NRG23300520220176550
|
31/05/2022
|
SMTI RITA MILI
|
0410002WL003496
|
SMTI RITA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353171
|
|
MISS RITA MILI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-013/43
(RANGANADI)
|
0410002000NRG23300520220176551
|
31/05/2022
|
KANGKAN PAYENG
|
0410002WL003496
|
KANGKAN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353145
|
|
MISS KANGKAN PAYENG
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-013/44
(RANGANADI)
|
0410002000NRG23300520220176553
|
31/05/2022
|
AMIYA PAYENG
|
0410002WL003496
|
AMIYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353177
|
|
MISS AMIYA PAYENG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-013/44
(RANGANADI)
|
0410002000NRG23300520220176552
|
31/05/2022
|
BARGOYA PAYENG
|
0410002WL003496
|
BARGOYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353195
|
|
MISS BARAGAYAN PAYENG
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-013/45
(RANGANADI)
|
0410002000NRG23300520220176555
|
31/05/2022
|
BOBATI PAYENG
|
0410002WL003496
|
BOBATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353146
|
|
MISS BOBATI PAYENG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-013/45
(RANGANADI)
|
0410002000NRG23300520220176554
|
31/05/2022
|
POBALI PAYENG
|
0410002WL003496
|
POBALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353209
|
|
MR POBALI PAYENG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-013/48-A
(RANGANADI)
|
0410002000NRG23300520220176557
|
31/05/2022
|
Miss AMRITI PADUN
|
0410002WL003496
|
Miss AMRITI PADUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353173
|
|
MISS AMRITI PADUN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-013/48-A
(RANGANADI)
|
0410002000NRG23300520220176556
|
31/05/2022
|
TARABATI PAYENG
|
0410002WL003496
|
TARABATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353200
|
|
MISS TARABATI PAYENG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-013/49
(RANGANADI)
|
0410002000NRG23300520220176558
|
31/05/2022
|
AMILAR PAYENG
|
0410002WL003496
|
AMILAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353138
|
|
MR AMILAL PAYENG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-013/49
(RANGANADI)
|
0410002000NRG23300520220176559
|
31/05/2022
|
SMTI ALITI PAYENG
|
0410002WL003496
|
SMTI ALITI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353196
|
|
MISS ALITI PAYENG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-013/5-B
(RANGANADI)
|
0410002000NRG23300520220176560
|
31/05/2022
|
LAKHI NATH PAYENG
|
0410002WL003496
|
LAKHI NATH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353176
|
|
MR LAKYANATH PAYENG
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-013/5-B
(RANGANADI)
|
0410002000NRG23300520220176561
|
31/05/2022
|
SENG PAYENG
|
0410002WL003496
|
SENG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353157
|
|
MISS SENG PAYENG
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-013/50
(RANGANADI)
|
0410002000NRG23300520220176562
|
31/05/2022
|
KARIM PAYENG
|
0410002WL003496
|
KARIM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353208
|
|
MR KARIM PAYENG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-013/50
(RANGANADI)
|
0410002000NRG23300520220176563
|
31/05/2022
|
URMILA PAYENG
|
0410002WL003496
|
URMILA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353201
|
|
MISS URMILA PAYENG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-013/54-A
(RANGANADI)
|
0410002000NRG23300520220176564
|
31/05/2022
|
PARINITA NARAH PAYENG
|
0410002WL003496
|
PARINITA NARAH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353188
|
|
MISS PARINITA NARAH PAYENG
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-013/56
(RANGANADI)
|
0410002000NRG23300520220176565
|
31/05/2022
|
ANIL PAYENG
|
0410002WL003496
|
ANIL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353150
|
|
MR ANIL PAYENG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-013/56
(RANGANADI)
|
0410002000NRG23300520220176566
|
31/05/2022
|
BIRSONI PAYENG
|
0410002WL003496
|
BIRSONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353156
|
|
MISS BIRSONI PAYENG
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-013/58
(RANGANADI)
|
0410002000NRG23300520220176568
|
31/05/2022
|
BUDHBORI DOLEY
|
0410002WL003496
|
BUDHBORI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353228
|
|
MISS BUDHBORI DOLEY
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-013/58
(RANGANADI)
|
0410002000NRG23300520220176567
|
31/05/2022
|
KRISHNA DOLEY
|
0410002WL003496
|
KRISHNA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353158
|
|
MR KRISHNA DOLEY
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-013/59-A
(RANGANADI)
|
0410002000NRG23300520220176569
|
31/05/2022
|
JOIGESWAR CHINTEY
|
0410002WL003496
|
JOIGESWAR CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353190
|
|
MR JOIGESWAR CHINTEY
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-013/59-A
(RANGANADI)
|
0410002000NRG23300520220176570
|
31/05/2022
|
Miss ANIMAI CHINTEY
|
0410002WL003496
|
Miss ANIMAI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353136
|
|
MISS ANIMA CHINTEY
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-013/6-A
(RANGANADI)
|
0410002000NRG23300520220176573
|
31/05/2022
|
ANJALI PAYENG
|
0410002WL003496
|
ANJALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353187
|
|
MISS ANJALI PAYENG
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-013/61
(RANGANADI)
|
0410002000NRG23300520220176574
|
31/05/2022
|
MISS UMBOI CHINTEY
|
0410002WL003496
|
MISS UMBOI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353131
|
|
MRS UMBOY CHINTEY
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-013/61
(RANGANADI)
|
0410002000NRG23300520220176575
|
31/05/2022
|
PRASAD CHINTE
|
0410002WL003496
|
PRASAD CHINTE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353130
|
|
MR PRASAD CHINTEY
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-013/64
(RANGANADI)
|
0410002000NRG23300520220176577
|
31/05/2022
|
SMTI OYMANG PAYENG
|
0410002WL003496
|
SMTI OYMANG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353226
|
|
MRS OYMANG PAYENG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-013/64
(RANGANADI)
|
0410002000NRG23300520220176576
|
31/05/2022
|
SURESH PAYENG
|
0410002WL003496
|
SURESH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353166
|
|
MR SURESH PAYENG
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-013/65
(RANGANADI)
|
0410002000NRG23300520220176579
|
31/05/2022
|
SMTI DIPALI PAYENG
|
0410002WL003496
|
SMTI DIPALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353221
|
|
MISS DIPALI PAYENG
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-013/65
(RANGANADI)
|
0410002000NRG23300520220176578
|
31/05/2022
|
UMAKANTA PAYENG
|
0410002WL003496
|
UMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353207
|
|
MR UMAKANTA PAYENG
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-013/66-A
(RANGANADI)
|
0410002000NRG23300520220176580
|
31/05/2022
|
AJIT PAYENG
|
0410002WL003496
|
AJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353213
|
|
MR AJIT PAYENG
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-013/66-A
(RANGANADI)
|
0410002000NRG23300520220176581
|
31/05/2022
|
DIPANJALI DEKA PAYENG
|
0410002WL003496
|
DIPANJALI DEKA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353212
|
|
MRS DIPANJALI DEKA PAYENG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-013/68
(RANGANADI)
|
0410002000NRG23300520220176583
|
31/05/2022
|
SHRIRINA PAYENG
|
0410002WL003496
|
SHRIRINA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353227
|
|
MRS SHRIRINA PAYENG
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-013/68
(RANGANADI)
|
0410002000NRG23300520220176582
|
31/05/2022
|
SRI DIGANTA PAYENG
|
0410002WL003496
|
SRI DIGANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353184
|
|
MR DIGANTA PAYENG
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-013/70-C
(RANGANADI)
|
0410002000NRG23300520220176585
|
31/05/2022
|
SMTI BOIYJANTI DOLEY EY
|
0410002WL003496
|
SMTI BOIYJANTI DOLEY EY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353147
|
|
MISS BOIJANTI DOLEY
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23300520220176586
|
31/05/2022
|
BHIMLAL DOLEY
|
0410002WL003496
|
BHIMLAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353192
|
|
MR BHIMLAL DOLEY
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-013/78
(RANGANADI)
|
0410002000NRG23300520220176588
|
31/05/2022
|
JUNUMAI KAMAN
|
0410002WL003496
|
JUNUMAI KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353204
|
|
MISS JUNUMAI KAMAN
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-013/88
(RANGANADI)
|
0410002000NRG23300520220176589
|
31/05/2022
|
BIRACHAN PAYANG
|
0410002WL003496
|
BIRACHAN PAYANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353178
|
|
MR BIRACHAN PAYENG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-013/88
(RANGANADI)
|
0410002000NRG23300520220176590
|
31/05/2022
|
punyaswari payeng
|
0410002WL003496
|
punyaswari payeng
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353151
|
|
MISS PUNYASWARI PAYENG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-013/94-A
(RANGANADI)
|
0410002000NRG23300520220176592
|
31/05/2022
|
AMIYA MILI
|
0410002WL003496
|
AMIYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353140
|
|
MISS AMIYA MILI
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-008-013/94-A
(RANGANADI)
|
0410002000NRG23300520220176591
|
31/05/2022
|
KINAI MILI
|
0410002WL003496
|
KINAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353205
|
|
MR KINAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
110
|
NOWBOICHA
|
AS-10-002-008-013/13
(RANGANADI)
|
0410002000NRG23300520220176492
|
31/05/2022
|
HARIMAN PAYENG
|
0410002WL003496
|
HARIMAN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353218
|
|
MR HARI MOHAN PAYENG
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23300520220176502
|
31/05/2022
|
MOHON MILI
|
0410002WL003496
|
MOHON MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353217
|
|
MR MOHON MILI
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-008-013/159
(RANGANADI)
|
0410002000NRG23300520220176505
|
31/05/2022
|
Mr. NABIN PAYENG
|
0410002WL003496
|
Mr. NABIN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353243
|
|
MR NABIN PAYENG
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-008-013/162
(RANGANADI)
|
0410002000NRG23300520220176507
|
31/05/2022
|
Mr. LATUR CHINTEY
|
0410002WL003496
|
Mr. LATUR CHINTEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353245
|
|
MR LATUR CHINTEY
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-008-013/20
(RANGANADI)
|
0410002000NRG23300520220176519
|
31/05/2022
|
JATUKI PAYENG
|
0410002WL003496
|
JATUKI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353220
|
|
MR JETUKI PAYENG
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-008-013/23
(RANGANADI)
|
0410002000NRG23300520220176527
|
31/05/2022
|
BIDHABAR NARAH
|
0410002WL003496
|
BIDHABAR NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353247
|
|
MR BIDHABAR NARAH
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-008-013/27
(RANGANADI)
|
0410002000NRG23300520220176530
|
31/05/2022
|
JOYARAM NARAH
|
0410002WL003496
|
JOYARAM NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353242
|
|
MR JOYARAM NARAH
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-008-013/28
(RANGANADI)
|
0410002000NRG23300520220176533
|
31/05/2022
|
BATAR MILI
|
0410002WL003496
|
BATAR MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353246
|
|
MR BATAR MILI
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-008-013/28
(RANGANADI)
|
0410002000NRG23300520220176532
|
31/05/2022
|
RANJIT MILI
|
0410002WL003496
|
RANJIT MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353216
|
|
MR RANJIT MILI
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-008-013/32
(RANGANADI)
|
0410002000NRG23300520220176535
|
31/05/2022
|
MRS. PANUMOTI PAYENG
|
0410002WL003496
|
MRS. PANUMOTI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353244
|
|
MRS PANUMOTI PAYENG
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-008-013/35
(RANGANADI)
|
0410002000NRG23300520220176544
|
31/05/2022
|
DANDESWAR NARAH
|
0410002WL003496
|
DANDESWAR NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353240
|
|
MR DANDESWAR NARAH
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-008-013/37
(RANGANADI)
|
0410002000NRG23300520220176546
|
31/05/2022
|
Numaliya Narah
|
0410002WL003496
|
Numaliya Narah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353241
|
|
MR NUMALIYA NARAH
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-008-013/6
(RANGANADI)
|
0410002000NRG23300520220176571
|
31/05/2022
|
BOBI PAYENG
|
0410002WL003496
|
BOBI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353231
|
|
MRS BOBI PAYENG
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-008-013/6
(RANGANADI)
|
0410002000NRG23300520220176572
|
31/05/2022
|
KANGKAN PAYENG
|
0410002WL003496
|
KANGKAN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353232
|
|
MR KANGKAN PAYENG
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-008-013/7
(RANGANADI)
|
0410002000NRG23300520220176584
|
31/05/2022
|
Jiten Mili
|
0410002WL003496
|
Jiten Mili
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928353219
|
|
MR JITEN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|