|
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
|
TINGKHONG
|
AS-17-009-002-006/112-A
(Tingkhong)
|
0417009000NRG23021120220145096
|
02/11/2022
|
RUPO KERKETTA
|
0417009WL014526
|
RUPO KERKETTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907377928
|
|
RUPO KERKETTA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/184-A
(Tingkhong)
|
0417009000NRG23021120220145142
|
02/11/2022
|
SALMA BAWRI
|
0417009WL014530
|
SALMA BAWRI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377923
|
|
SALMA BAWRI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/185
(Tingkhong)
|
0417009000NRG23021120220145143
|
02/11/2022
|
LILY TANTI
|
0417009WL014530
|
LILY TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377926
|
|
LILY TANTI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/185-A
(Tingkhong)
|
0417009000NRG23021120220145144
|
02/11/2022
|
MOUSUMI TANTI
|
0417009WL014530
|
MOUSUMI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377925
|
|
MOUSUMI TANTI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-002-006/186-A
(Tingkhong)
|
0417009000NRG23021120220145145
|
02/11/2022
|
RIKO TANTABAI
|
0417009WL014530
|
RIKO TANTABAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377921
|
|
RIKO TANTABAI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-002-006/262-A
(Tingkhong)
|
0417009000NRG23021120220145149
|
02/11/2022
|
SONIAR KARMAKAR
|
0417009WL014530
|
SONIAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377922
|
|
SONIAR KARMAKAR
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-002-006/534
(Tingkhong)
|
0417009000NRG23021120220145151
|
02/11/2022
|
RATANLAL JAISWAL
|
0417009WL014530
|
RATANLAL JAISWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377962
|
|
RATANLAL JAISWAL
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-002-006/538-B
(Tingkhong)
|
0417009000NRG23021120220145152
|
02/11/2022
|
ASHOK THAKUR
|
0417009WL014530
|
ASHOK THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907377927
|
|
ASHOK THAKUR
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-002-006/71-A
(Tingkhong)
|
0417009000NRG23021120220145110
|
02/11/2022
|
JINA MINJ
|
0417009WL014526
|
JINA MINJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377924
|
|
JINA MINJ
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-004-011/112-A
(DHAMAN)
|
0417009004NRG23021120220145172
|
02/11/2022
|
BOGITORA LUKHURAKHAN
|
0417009004WL014533
|
BOGITORA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377961
|
|
BOGITORA LUKHURAKHAN
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-004-012/24-a
(DHAMAN)
|
0417009004NRG23021120220145203
|
02/11/2022
|
NIHARIKA PHUKAN
|
0417009004WL014537
|
NIHARIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377964
|
|
NIHARIKA PHUKAN
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-011-001/287-A
(PITHAGUTI)
|
0417009011NRG23011120220144895
|
02/11/2022
|
BHOBESH BORAH
|
0417009011WL014486
|
BHOBESH BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377963
|
|
BHOBESH BORAH
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-011-001/287-A
(PITHAGUTI)
|
0417009011NRG23011120220144896
|
02/11/2022
|
MRIDUSMITA MOHAN BORUAH BORAH
|
0417009011WL014486
|
MRIDUSMITA MOHAN BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377943
|
|
MRIDUSMITA MOHAN BORUAH BORAH
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-011-014/1603
(PITHAGUTI)
|
0417009011NRG23011120220144917
|
02/11/2022
|
SONJOY MURAH
|
0417009011WL014487
|
SONJOY MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377956
|
|
SONJOY MURAH
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-012-006/469-A
(Ouphulia)
|
0417009012NRG23021120220145286
|
02/11/2022
|
ARPAN NEWAR
|
0417009012WL014547
|
ARPAN NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377958
|
|
ARPAN NEWAR
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-012-006/469-A
(Ouphulia)
|
0417009012NRG23021120220145287
|
02/11/2022
|
RANJITA NEWAR
|
0417009012WL014547
|
RANJITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377940
|
|
RANJITA NEWAR
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-012-012/945
(Ouphulia)
|
0417009012NRG23021120220145337
|
02/11/2022
|
SEEMA RAI
|
0417009012WL014557
|
SEEMA RAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377942
|
|
SEEMA RAI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-001/101-B
(Kekuri)
|
0417009014NRG23021120220145494
|
02/11/2022
|
SUKRAM SATNAMI
|
0417009014WL014573
|
SUKRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377959
|
|
SUKRAM SATNAMI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-001/104-A
(Kekuri)
|
0417009014NRG23021120220145520
|
02/11/2022
|
GULAPI SATNAMI
|
0417009014WL014576
|
GULAPI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377935
|
|
GULAPI SATNAMI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23021120220145512
|
02/11/2022
|
ALPANA SATNAMI
|
0417009014WL014575
|
ALPANA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377953
|
|
ALPANA SATNAMI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23021120220145510
|
02/11/2022
|
JOYRAM SATNAMI
|
0417009014WL014575
|
JOYRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907377929
|
Account closed
|
|
|
|
22
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23021120220145511
|
02/11/2022
|
SABITRI SATNAMI
|
0417009014WL014575
|
SABITRI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377947
|
|
SABITRI SATNAMI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-001/24
(Kekuri)
|
0417009014NRG23021120220145527
|
02/11/2022
|
RATAN BHENGARA
|
0417009014WL014577
|
RATAN BHENGARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377932
|
|
RATAN BHENGARA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-001/308-A
(Kekuri)
|
0417009014NRG23021120220145504
|
02/11/2022
|
KANDA SATNAMI
|
0417009014WL014574
|
KANDA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377930
|
|
KANDA SATNAMI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-001/36
(Kekuri)
|
0417009014NRG23021120220145528
|
02/11/2022
|
DHANESH SATNAMI
|
0417009014WL014577
|
DHANESH SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377933
|
|
DHANESH SATNAMI
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23021120220145530
|
02/11/2022
|
DHANBAI SATNAMI
|
0417009014WL014577
|
DHANBAI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377946
|
|
DHANBAI SATNAMI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23021120220145529
|
02/11/2022
|
UMA SATNAMI
|
0417009014WL014577
|
UMA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377951
|
|
UMA SATNAMI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-001/80-B
(Kekuri)
|
0417009014NRG23021120220145498
|
02/11/2022
|
PARACH MURA
|
0417009014WL014573
|
PARACH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377949
|
|
PARACH MURA
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-005/121
(Kekuri)
|
0417009014NRG23021120220145535
|
02/11/2022
|
JOON DUTTA
|
0417009014WL014578
|
JOON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377870
|
|
JOON DUTTA
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-005/130
(Kekuri)
|
0417009014NRG23021120220145514
|
02/11/2022
|
BUDHIN GOGOI
|
0417009014WL014575
|
BUDHIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377939
|
|
BUDHIN GOGOI
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-005/130
(Kekuri)
|
0417009014NRG23021120220145513
|
02/11/2022
|
LABANYA GOGOI
|
0417009014WL014575
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377866
|
|
LABANYA GOGOI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-005/15
(Kekuri)
|
0417009014NRG23021120220145499
|
02/11/2022
|
RAJEN KISHAN
|
0417009014WL014573
|
RAJEN KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377955
|
|
RAJEN KISHAN
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-005/159
(Kekuri)
|
0417009014NRG23021120220145522
|
02/11/2022
|
RITA KEONT
|
0417009014WL014576
|
RITA KEONT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377945
|
|
RITA KEONT
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23021120220145500
|
02/11/2022
|
PRAMILA URANG
|
0417009014WL014573
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377948
|
|
PRAMILA URANG
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-005/4
(Kekuri)
|
0417009014NRG23021120220145531
|
02/11/2022
|
KANDA SAHU
|
0417009014WL014577
|
KANDA SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377869
|
|
KANDA SAHU
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-005/78-B
(Kekuri)
|
0417009014NRG23021120220145532
|
02/11/2022
|
MALAYA DIHINGIA
|
0417009014WL014577
|
MALAYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377952
|
|
MALAYA DIHINGIA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-005/82-A
(Kekuri)
|
0417009014NRG23021120220145524
|
02/11/2022
|
RADHIKA URANG
|
0417009014WL014576
|
RADHIKA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377941
|
|
RADHIKA URANG
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-005/82-A
(Kekuri)
|
0417009014NRG23021120220145523
|
02/11/2022
|
RAJU URANG
|
0417009014WL014576
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377937
|
|
RAJU URANG
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23021120220145536
|
02/11/2022
|
RAJ KUMAR SAHU
|
0417009014WL014578
|
RAJ KUMAR SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377960
|
|
RAJ KUMAR SAHU
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23021120220145505
|
02/11/2022
|
NANDALAL GHATUWAR
|
0417009014WL014574
|
NANDALAL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377931
|
|
NANDALAL GHATUWAR
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23021120220145534
|
02/11/2022
|
PUSPA KAHAR
|
0417009014WL014577
|
PUSPA KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377957
|
|
PUSPA KAHAR
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-009/162-A
(Kekuri)
|
0417009014NRG23021120220145525
|
02/11/2022
|
UPEN MJHI
|
0417009014WL014576
|
UPEN MJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377954
|
|
UPEN MJHI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-009/173
(Kekuri)
|
0417009014NRG23021120220145540
|
02/11/2022
|
RENGTA MAJHI
|
0417009014WL014578
|
RENGTA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377936
|
|
RENGTA MAJHI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23021120220145507
|
02/11/2022
|
NIRU SONOWAL
|
0417009014WL014574
|
NIRU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377950
|
|
NIRU SONOWAL
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-009/58-B
(Kekuri)
|
0417009014NRG23021120220145517
|
02/11/2022
|
PORMANDA BORAH
|
0417009014WL014575
|
PORMANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377934
|
|
PORMANDA BORAH
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23021120220145519
|
02/11/2022
|
NIMAKHI MORAN SONOWAL
|
0417009014WL014575
|
NIMAKHI MORAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377944
|
|
NIMAKHI MORAN SONOWAL
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23021120220145518
|
02/11/2022
|
TULAPRABHA SONOWAL
|
0417009014WL014575
|
TULAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377868
|
|
TULAPRABHA SONOWAL
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-014-009/8
(Kekuri)
|
0417009014NRG23021120220145509
|
02/11/2022
|
CHUBUDH DUTTA
|
0417009014WL014574
|
CHUBUDH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377938
|
|
CHUBUDH DUTTA
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-014-010/255
(Kekuri)
|
0417009014NRG23021120220145526
|
02/11/2022
|
BISHNU CHETRY
|
0417009014WL014576
|
BISHNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907377867
|
|
BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
50
|
TINGKHONG
|
AS-17-009-002-006/111-D
(Tingkhong)
|
0417009000NRG23021120220145095
|
02/11/2022
|
ANAMIKA KUJUR
|
0417009WL014526
|
ANAMIKA KUJUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378115
|
|
ANAMIKA KUJUR
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-002-006/2587
(Tingkhong)
|
0417009000NRG23021120220145147
|
02/11/2022
|
DIPA MAHAPATRA
|
0417009WL014530
|
DIPA MAHAPATRA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378114
|
|
DIPA MAHAPATRA
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-014-001/1-A
(Kekuri)
|
0417009014NRG23021120220145502
|
02/11/2022
|
JUGADA HORUMSOKU
|
0417009014WL014574
|
JUGADA HORUMSOKU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378117
|
|
JUGADA HORUMSOKU
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-014-008/154
(Kekuri)
|
0417009014NRG23021120220145515
|
02/11/2022
|
MRS.LAKHI SAHU
|
0417009014WL014575
|
MRS.LAKHI SAHU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378116
|
|
MRS.LAKHI SAHU
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23021120220145508
|
02/11/2022
|
NIRU SONOWAL
|
0417009014WL014574
|
NIRU SONOWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378118
|
|
NIRU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
55
|
TINGKHONG
|
AS-17-009-005-022/2150
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144955
|
02/11/2022
|
NARUTTAM GOGOI
|
0417009005WL014502
|
NARUTTAM GOGOI
|
00048
|
BKID0005061
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377875
|
|
NARUTTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
56
|
TINGKHONG
|
AS-17-009-004-006/19
(DHAMAN)
|
0417009004NRG23021120220145192
|
02/11/2022
|
Mrs. BINA GOGOI
|
0417009004WL014536
|
Mrs. BINA GOGOI
|
00089
|
CBIN0282113
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377876
|
|
Mrs. BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
57
|
TINGKHONG
|
AS-17-009-004-012/82
(DHAMAN)
|
0417009004NRG23021120220145211
|
02/11/2022
|
LAKHI GUWALA
|
0417009004WL014537
|
LAKHI GUWALA
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377885
|
|
LAKHI GUWALA
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-004-014/112
(DHAMAN)
|
0417009004NRG23021120220145237
|
02/11/2022
|
RAJANI GOGOI
|
0417009004WL014540
|
RAJANI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377884
|
|
RAJANI GOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-004-014/182
(DHAMAN)
|
0417009004NRG23021120220145223
|
02/11/2022
|
Mrs. BIPUL CHETIA
|
0417009004WL014539
|
Mrs. BIPUL CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377877
|
|
Mrs. BIPUL CHETIA
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-004-014/182
(DHAMAN)
|
0417009004NRG23021120220145224
|
02/11/2022
|
Mrs. CHANDANA GOGOI CHETIA
|
0417009004WL014539
|
Mrs. CHANDANA GOGOI CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377879
|
|
Mrs. CHANDANA GOGOI CHETIA
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-004-014/183-A
(DHAMAN)
|
0417009004NRG23021120220145242
|
02/11/2022
|
ASHA RANI DAS
|
0417009004WL014540
|
ASHA RANI DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377886
|
|
ASHA RANI DAS
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-005-013/1462
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144953
|
02/11/2022
|
Mr. MOONUDEEP DANAH
|
0417009005WL014501
|
Mr. MOONUDEEP DANAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377882
|
|
Mr. MOONUDEEP DANAH
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-005-013/1462
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144954
|
02/11/2022
|
Mrs. GARGEE DANAH
|
0417009005WL014501
|
Mrs. GARGEE DANAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377887
|
|
Mrs. GARGEE DANAH
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-011-001/279
(PITHAGUTI)
|
0417009011NRG23011120220144924
|
02/11/2022
|
SINU HATIMURIA
|
0417009011WL014488
|
SINU HATIMURIA
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377883
|
|
SINU HATIMURIA
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-012-002/1165-A
(Ouphulia)
|
0417009012NRG23021120220145265
|
02/11/2022
|
KALPANA TAMANG
|
0417009012WL014544
|
KALPANA TAMANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377880
|
|
KALPANA TAMANG
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-012-004/497-A
(Ouphulia)
|
0417009012NRG23021120220145261
|
02/11/2022
|
KASHMIRI HAZARIKA
|
0417009012WL014543
|
KASHMIRI HAZARIKA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377878
|
|
KASHMIRI HAZARIKA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-012-006/469-B
(Ouphulia)
|
0417009012NRG23021120220145288
|
02/11/2022
|
CHANDRAMA NEWAR
|
0417009012WL014547
|
CHANDRAMA NEWAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377881
|
|
CHANDRAMA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
68
|
TINGKHONG
|
AS-17-009-002-006/105
(Tingkhong)
|
0417009000NRG23021120220145093
|
02/11/2022
|
VICTORIYA KHALKHO
|
0417009WL014526
|
VICTORIYA KHALKHO
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377892
|
|
VICTORIYA KHALKHO
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-004-012/15-D
(DHAMAN)
|
0417009004NRG23021120220145212
|
02/11/2022
|
BINUD GOGOI
|
0417009004WL014538
|
BINUD GOGOI
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377888
|
|
BINUD GOGOI
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-005-022/679
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144958
|
02/11/2022
|
NIBEDITA GOGOI
|
0417009005WL014502
|
NIBEDITA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377893
|
|
NIBEDITA GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-005-022/848
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144968
|
02/11/2022
|
KABITA GOGOI
|
0417009005WL014502
|
KABITA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377889
|
|
KABITA GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-009-003/919-A
(Borbam)
|
0417009000NRG23021120220145467
|
02/11/2022
|
Lakhimoni Garh
|
0417009WL014571
|
Lakhimoni Garh
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377890
|
|
Lakhimoni Garh
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-009-014/241
(Borbam)
|
0417009000NRG23021120220145470
|
02/11/2022
|
DEBALATA DAS
|
0417009WL014571
|
DEBALATA DAS
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377891
|
|
DEBALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-012-004/1330
(Ouphulia)
|
0417009012NRG23021120220145327
|
02/11/2022
|
MINTA BHAGAT
|
0417009012WL014555
|
MINTA BHAGAT
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377894
|
|
MINTA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
75
|
TINGKHONG
|
AS-17-009-011-009/738-C
(PITHAGUTI)
|
0417009011NRG23011120220144930
|
02/11/2022
|
NIRU TAMANG
|
0417009011WL014490
|
NIRU TAMANG
|
00177
|
IOBA0002322
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377895
|
|
NIRU TAMANG
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-011-009/752-A
(PITHAGUTI)
|
0417009011NRG23011120220144931
|
02/11/2022
|
PADMA TAMANG
|
0417009011WL014490
|
PADMA TAMANG
|
00177
|
IOBA0002322
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377896
|
|
PADMA TAMANG
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-011-009/752-A
(PITHAGUTI)
|
0417009011NRG23011120220144932
|
02/11/2022
|
PURNIMA TAMANG
|
0417009011WL014490
|
PURNIMA TAMANG
|
00177
|
IOBA0002322
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377897
|
|
PURNIMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
TINGKHONG
|
AS-17-009-004-014/42
(DHAMAN)
|
0417009004NRG23021120220145230
|
02/11/2022
|
CHALAMI MURA
|
0417009004WL014539
|
CHALAMI MURA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377914
|
|
CHALAMI MURA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-004-014/52
(DHAMAN)
|
0417009004NRG23021120220145231
|
02/11/2022
|
INDRA KISAN
|
0417009004WL014539
|
INDRA KISAN
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377872
|
|
INDRA KISAN
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-004-014/6
(DHAMAN)
|
0417009004NRG23021120220145232
|
02/11/2022
|
DEBARI PRAJA
|
0417009004WL014539
|
DEBARI PRAJA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377871
|
|
DEBARI PRAJA
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-011-001/287
(PITHAGUTI)
|
0417009011NRG23011120220144925
|
02/11/2022
|
PABITRA BORA
|
0417009011WL014488
|
PABITRA BORA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377873
|
|
PABITRA BORA
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-011-001/287
(PITHAGUTI)
|
0417009011NRG23011120220144926
|
02/11/2022
|
SHOBHA KUMARI LAHAN BORAH
|
0417009011WL014488
|
SHOBHA KUMARI LAHAN BORAH
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377909
|
|
SHOBHA KUMARI LAHAN BORAH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-011-004/2294-A
(PITHAGUTI)
|
0417009011NRG23011120220144900
|
02/11/2022
|
AHILA TANTI
|
0417009011WL014486
|
AHILA TANTI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377907
|
|
AHILA TANTI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-011-004/2294-A
(PITHAGUTI)
|
0417009011NRG23011120220144899
|
02/11/2022
|
MANGAL TANTI
|
0417009011WL014486
|
MANGAL TANTI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377915
|
|
MANGAL TANTI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-011-004/2294-A
(PITHAGUTI)
|
0417009011NRG23011120220144898
|
02/11/2022
|
SAMSON TANTI
|
0417009011WL014486
|
SAMSON TANTI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377906
|
|
SAMSON TANTI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-011-004/2295
(PITHAGUTI)
|
0417009011NRG23011120220144902
|
02/11/2022
|
REJINA TANTI
|
0417009011WL014486
|
REJINA TANTI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377918
|
|
REJINA TANTI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-011-006/2007
(PITHAGUTI)
|
0417009011NRG23011120220144913
|
02/11/2022
|
PRIYA MUDI
|
0417009011WL014487
|
PRIYA MUDI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377902
|
|
PRIYA MUDI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-011-010/591
(PITHAGUTI)
|
0417009011NRG23011120220144939
|
02/11/2022
|
LILA CHETRI
|
0417009011WL014493
|
LILA CHETRI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377912
|
|
LILA CHETRI
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-011-010/591
(PITHAGUTI)
|
0417009011NRG23011120220144940
|
02/11/2022
|
PRAMILA CHETRY
|
0417009011WL014493
|
PRAMILA CHETRY
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377911
|
|
PRAMILA CHETRY
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-011-013/1251
(PITHAGUTI)
|
0417009011NRG23011120220144907
|
02/11/2022
|
ROSHMI NANDIYA
|
0417009011WL014486
|
ROSHMI NANDIYA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377900
|
|
ROSHMI NANDIYA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-011-013/1251-B
(PITHAGUTI)
|
0417009011NRG23011120220144909
|
02/11/2022
|
ROMEN NANDIA
|
0417009011WL014486
|
ROMEN NANDIA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377901
|
|
ROMEN NANDIA
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-011-013/1320
(PITHAGUTI)
|
0417009011NRG23011120220144910
|
02/11/2022
|
ELIA HORPAL
|
0417009011WL014486
|
ELIA HORPAL
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907377903
|
|
ELIA HORPAL
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-011-014/1602-A
(PITHAGUTI)
|
0417009011NRG23011120220144916
|
02/11/2022
|
RITA VENGRA
|
0417009011WL014487
|
RITA VENGRA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377908
|
|
RITA VENGRA
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-011-014/1603
(PITHAGUTI)
|
0417009011NRG23011120220144918
|
02/11/2022
|
JANKI MURA
|
0417009011WL014487
|
JANKI MURA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377904
|
|
JANKI MURA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-012-004/546
(Ouphulia)
|
0417009012NRG23021120220145329
|
02/11/2022
|
PUJA BHAGAT PHUKAN
|
0417009012WL014555
|
PUJA BHAGAT PHUKAN
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907377916
|
|
PUJA BHAGAT PHUKAN
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-014-001/1-A
(Kekuri)
|
0417009014NRG23021120220145503
|
02/11/2022
|
ADAM HURUM CHUKU
|
0417009014WL014574
|
ADAM HURUM CHUKU
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377905
|
|
ADAM HURUM CHUKU
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-014-001/155
(Kekuri)
|
0417009014NRG23021120220145497
|
02/11/2022
|
SUKLAL BHUMIJ
|
0417009014WL014573
|
SUKLAL BHUMIJ
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377920
|
|
SUKLAL BHUMIJ
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23021120220145541
|
02/11/2022
|
NOBAMI GURIYA
|
0417009014WL014579
|
NOBAMI GURIYA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377913
|
|
NOBAMI GURIYA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23021120220145542
|
02/11/2022
|
SUNITA GURIA
|
0417009014WL014579
|
SUNITA GURIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377919
|
|
SUNITA GURIA
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-014-001/305
(Kekuri)
|
0417009014NRG23021120220145521
|
02/11/2022
|
JEMSH TOPNO
|
0417009014WL014576
|
JEMSH TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377917
|
|
JEMSH TOPNO
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23021120220145501
|
02/11/2022
|
MALIK URANG
|
0417009014WL014573
|
MALIK URANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377910
|
|
MALIK URANG
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-014-008/79
(Kekuri)
|
0417009014NRG23021120220145516
|
02/11/2022
|
RAMKUMAR KAHAR
|
0417009014WL014575
|
RAMKUMAR KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377899
|
|
RAMKUMAR KAHAR
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23021120220145533
|
02/11/2022
|
PRODIP KAHAR
|
0417009014WL014577
|
PRODIP KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907377898
|
|
PRODIP KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
104
|
TINGKHONG
|
AS-17-009-005-013/1462
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144952
|
02/11/2022
|
Mrs. NIRALA DANAH
|
0417009005WL014501
|
Mrs. NIRALA DANAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377965
|
|
MRS NIRALA DANAH
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-005-022/704
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144961
|
02/11/2022
|
Mrs. JUNMONI GOGOI
|
0417009005WL014502
|
Mrs. JUNMONI GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377966
|
|
MRS JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
TINGKHONG
|
AS-17-009-002-006/101-B
(Tingkhong)
|
0417009000NRG23021120220145092
|
02/11/2022
|
RENGSENG KUJUR
|
0417009WL014526
|
RENGSENG KUJUR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378143
|
|
MR RENGSENG KUJUR
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-002-006/111
(Tingkhong)
|
0417009000NRG23021120220145094
|
02/11/2022
|
AMACIA BORIAK
|
0417009WL014526
|
AMACIA BORIAK
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378012
|
|
MRS AMACIA BORIAK
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-002-006/120-C
(Tingkhong)
|
0417009000NRG23021120220145136
|
02/11/2022
|
Mrs. SANI BISWAKARMA
|
0417009WL014530
|
Mrs. SANI BISWAKARMA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377989
|
|
MRS SANI BISWAKARMA
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-002-006/144
(Tingkhong)
|
0417009000NRG23021120220145137
|
02/11/2022
|
LOMOLENI TANTI
|
0417009WL014530
|
LOMOLENI TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377977
|
|
MRS LOMOLENI TANTI
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-002-006/150-B
(Tingkhong)
|
0417009000NRG23021120220145138
|
02/11/2022
|
ARUP BAWRI
|
0417009WL014530
|
ARUP BAWRI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378051
|
|
MR ARUP BAWRI
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-002-006/16-A
(Tingkhong)
|
0417009000NRG23021120220145097
|
02/11/2022
|
Mr. SOMARU KURMI
|
0417009WL014526
|
Mr. SOMARU KURMI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378025
|
|
MR SOMARU KURMI
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-002-006/171
(Tingkhong)
|
0417009000NRG23021120220145139
|
02/11/2022
|
BHARATI TANTABAI
|
0417009WL014530
|
BHARATI TANTABAI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378135
|
|
MRS BHAROTI TANTABAI
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-002-006/175-A
(Tingkhong)
|
0417009000NRG23021120220145140
|
02/11/2022
|
SANTI TANTI
|
0417009WL014530
|
SANTI TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377983
|
|
MRS SANTI TANTI
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-002-006/181-A
(Tingkhong)
|
0417009000NRG23021120220145141
|
02/11/2022
|
RUPA BORAIK
|
0417009WL014530
|
RUPA BORAIK
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378058
|
|
MISS RUPA BORAIK
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-002-006/19
(Tingkhong)
|
0417009000NRG23021120220145098
|
02/11/2022
|
SUMATI LAKRA
|
0417009WL014526
|
SUMATI LAKRA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378132
|
|
MR BIPEN LAKRA
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-002-006/21
(Tingkhong)
|
0417009000NRG23021120220145099
|
02/11/2022
|
KALASTIA EKKA
|
0417009WL014526
|
KALASTIA EKKA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378045
|
|
MRS KALASTIA EKKA
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-002-006/2371
(Tingkhong)
|
0417009000NRG23021120220145146
|
02/11/2022
|
SIMA MAJHI
|
0417009WL014530
|
SIMA MAJHI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378024
|
|
MRS SIMA MAJHI
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-002-006/2424
(Tingkhong)
|
0417009000NRG23021120220145100
|
02/11/2022
|
AJOY KUMAR KERKETTA
|
0417009WL014526
|
AJOY KUMAR KERKETTA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378026
|
|
MR AJOY KUMAR KERKETTA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-002-006/2597
(Tingkhong)
|
0417009000NRG23021120220145148
|
02/11/2022
|
ANJOLI MAHAPATRA
|
0417009WL014530
|
ANJOLI MAHAPATRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377976
|
|
MRS ANJOLI MAHAPATRA
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-002-006/2638
(Tingkhong)
|
0417009000NRG23021120220145150
|
02/11/2022
|
BHANTI TANTI
|
0417009WL014530
|
BHANTI TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378044
|
|
MRS BHANTI TANTI
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-002-006/27-A
(Tingkhong)
|
0417009000NRG23021120220145101
|
02/11/2022
|
TARA MING
|
0417009WL014526
|
TARA MING
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907377990
|
|
MRS TARA MING
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-002-006/31
(Tingkhong)
|
0417009000NRG23021120220145102
|
02/11/2022
|
JUSHEF KHESH
|
0417009WL014526
|
JUSHEF KHESH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378029
|
|
MR JUSHEF KHESH IX
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-002-006/35-A
(Tingkhong)
|
0417009000NRG23021120220145103
|
02/11/2022
|
ANU BHUMIJ
|
0417009WL014526
|
ANU BHUMIJ
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378141
|
|
MRS ANU BHUMIJ
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-002-006/48
(Tingkhong)
|
0417009000NRG23021120220145104
|
02/11/2022
|
MARIYAM KERKETTA
|
0417009WL014526
|
MARIYAM KERKETTA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907378028
|
|
MRS MARIYAM KERKETTA
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-002-006/50-A
(Tingkhong)
|
0417009000NRG23021120220145105
|
02/11/2022
|
SEROPHINA KERKETTA
|
0417009WL014526
|
SEROPHINA KERKETTA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378129
|
|
MRS SEROPHINA KERKETTA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-002-006/54
(Tingkhong)
|
0417009000NRG23021120220145106
|
02/11/2022
|
RUMI BARA
|
0417009WL014526
|
RUMI BARA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907378027
|
|
MRS RUMI BARA
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-002-006/64-A
(Tingkhong)
|
0417009000NRG23021120220145107
|
02/11/2022
|
Mrs SUSHILA TIRKEY
|
0417009WL014526
|
Mrs SUSHILA TIRKEY
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378142
|
|
MRS SUSHILA TIRKEY
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-002-006/646
(Tingkhong)
|
0417009000NRG23021120220145108
|
02/11/2022
|
FULO KUJUR
|
0417009WL014526
|
FULO KUJUR
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907378013
|
|
MRS FULO KUJUR
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-002-006/68
(Tingkhong)
|
0417009000NRG23021120220145109
|
02/11/2022
|
SISILIA KUJUR
|
0417009WL014526
|
SISILIA KUJUR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378043
|
|
MRS SISILIA KUJUR
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-002-006/739
(Tingkhong)
|
0417009000NRG23021120220145111
|
02/11/2022
|
PAPU TIRKEY
|
0417009WL014526
|
PAPU TIRKEY
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907377974
|
|
MR PAPU TIRKEY
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-002-006/74
(Tingkhong)
|
0417009000NRG23021120220145112
|
02/11/2022
|
SUJATA TIRKEY
|
0417009WL014526
|
SUJATA TIRKEY
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378023
|
|
MRS SUJATA TIRKEY
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-002-006/75
(Tingkhong)
|
0417009000NRG23021120220145113
|
02/11/2022
|
DEWNISH BARA
|
0417009WL014526
|
DEWNISH BARA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378005
|
|
MR DEWNISH BARA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-002-006/79-A
(Tingkhong)
|
0417009000NRG23021120220145114
|
02/11/2022
|
JANIFA GOWALA
|
0417009WL014526
|
JANIFA GOWALA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907378046
|
|
MRS JANIFA GOWALA
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-002-006/81-A
(Tingkhong)
|
0417009000NRG23021120220145115
|
02/11/2022
|
BHIMSEN KHALKHO
|
0417009WL014526
|
BHIMSEN KHALKHO
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378030
|
|
MR BHIMSEH KHALKHO
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-002-006/83
(Tingkhong)
|
0417009000NRG23021120220145116
|
02/11/2022
|
GOROTI EKKA BAWRI
|
0417009WL014526
|
GOROTI EKKA BAWRI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378050
|
|
MRS GOROTI EKKA BAWRI
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-002-006/89
(Tingkhong)
|
0417009000NRG23021120220145117
|
02/11/2022
|
MAMONI BHUYAR
|
0417009WL014526
|
MAMONI BHUYAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378022
|
|
MRS MAMONI BHUYAR
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-004-002/15
(DHAMAN)
|
0417009004NRG23021120220145167
|
02/11/2022
|
Mrs. RINA GOGOI
|
0417009004WL014533
|
Mrs. RINA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378032
|
|
MRS RINA GOGOI
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-004-006/1
(DHAMAN)
|
0417009004NRG23021120220145189
|
02/11/2022
|
Mrs. LOKHIMI GOGOI
|
0417009004WL014536
|
Mrs. LOKHIMI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378127
|
|
MRS LOKHIMI GOGOI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-004-006/17-A
(DHAMAN)
|
0417009004NRG23021120220145190
|
02/11/2022
|
Diganta Gogoi
|
0417009004WL014536
|
Diganta Gogoi
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377985
|
|
MR DIGANTA GOGOI
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-004-006/17-A
(DHAMAN)
|
0417009004NRG23021120220145191
|
02/11/2022
|
Mrs. USHA MONI GOGOI
|
0417009004WL014536
|
Mrs. USHA MONI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377970
|
|
MRS USHA MONI GOGOI
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-004-006/19
(DHAMAN)
|
0417009004NRG23021120220145193
|
02/11/2022
|
JURI GOGOI
|
0417009004WL014536
|
JURI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378020
|
|
MRS JURI GOGOI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-004-006/25-A
(DHAMAN)
|
0417009004NRG23021120220145195
|
02/11/2022
|
KAJOL CHUTIA
|
0417009004WL014536
|
KAJOL CHUTIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378015
|
|
MRS KAJOL CHUTIA
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-004-006/25-A
(DHAMAN)
|
0417009004NRG23021120220145194
|
02/11/2022
|
LAKHYJIT CHUTIA
|
0417009004WL014536
|
LAKHYJIT CHUTIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377984
|
|
MR LAKHYAJIT CHUTIA
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-004-006/31
(DHAMAN)
|
0417009004NRG23021120220145196
|
02/11/2022
|
Mrs. PUNYA CHUTIA
|
0417009004WL014536
|
Mrs. PUNYA CHUTIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378002
|
|
MRS PUNYA CHUTIA
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-004-006/31
(DHAMAN)
|
0417009004NRG23021120220145197
|
02/11/2022
|
TANKESWAR CHUTIA
|
0417009004WL014536
|
TANKESWAR CHUTIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377968
|
|
MR TANKESWAR CHUTIA
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-004-006/9
(DHAMAN)
|
0417009004NRG23021120220145198
|
02/11/2022
|
Mrs. PALLABI DOWARAH GOGOI
|
0417009004WL014536
|
Mrs. PALLABI DOWARAH GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907377998
|
|
MRS PALLABI DOWARAH GOGOI
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-004-007/36
(DHAMAN)
|
0417009004NRG23021120220145235
|
02/11/2022
|
KARABI BHUYAN CHANGMAI
|
0417009004WL014540
|
KARABI BHUYAN CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378033
|
|
MRS KARABI BHUYAN CHANGMAI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-004-007/36
(DHAMAN)
|
0417009004NRG23021120220145234
|
02/11/2022
|
LAKHESWAR CHANGMAI
|
0417009004WL014540
|
LAKHESWAR CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377969
|
|
MR LAKHESWAR CHANGMAI
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-004-011/108
(DHAMAN)
|
0417009004NRG23021120220145168
|
02/11/2022
|
KUNJA LUKHURAKHAN
|
0417009004WL014533
|
KUNJA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378007
|
|
MRS KUNJA LUKHURAKHON
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-004-011/110-A
(DHAMAN)
|
0417009004NRG23021120220145169
|
02/11/2022
|
BORNALI LUKHURAKHAN
|
0417009004WL014533
|
BORNALI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378038
|
|
MRS BORNALI LUKHURAKHAN
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-004-011/110-A
(DHAMAN)
|
0417009004NRG23021120220145170
|
02/11/2022
|
Mr. NITUL LUKHURAKHAN
|
0417009004WL014533
|
Mr. NITUL LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378056
|
|
MR NITUL LUKHURAKHAN
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-004-011/112-A
(DHAMAN)
|
0417009004NRG23021120220145171
|
02/11/2022
|
Mr. KHAGESWAR LUKHURAKHAN
|
0417009004WL014533
|
Mr. KHAGESWAR LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907377982
|
Account closed
|
|
|
|
153
|
TINGKHONG
|
AS-17-009-004-011/112-B
(DHAMAN)
|
0417009004NRG23021120220145173
|
02/11/2022
|
Mrs. CHANITE LUKURAKHAN
|
0417009004WL014533
|
Mrs. CHANITE LUKURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377979
|
|
MRS CHANITE LUKURAKHAN
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-004-011/113
(DHAMAN)
|
0417009004NRG23021120220145174
|
02/11/2022
|
PATESHWARI LUKHURAKHAN
|
0417009004WL014533
|
PATESHWARI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377972
|
|
MRS PATESHWARI LUKHURAKHAN
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-004-011/118-C
(DHAMAN)
|
0417009004NRG23021120220145175
|
02/11/2022
|
BINU LUKHURAKHAN
|
0417009004WL014533
|
BINU LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378006
|
|
MRS BINU LUKHURAKHAN
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-004-011/120
(DHAMAN)
|
0417009004NRG23021120220145176
|
02/11/2022
|
TRISHNA LUKHURAKHAN
|
0417009004WL014533
|
TRISHNA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378037
|
|
MRS TRISHNA LUKHURAKHAN
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-004-011/121
(DHAMAN)
|
0417009004NRG23021120220145177
|
02/11/2022
|
Mr. BHADRA LUKHURAKHAN
|
0417009004WL014533
|
Mr. BHADRA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377967
|
|
MR BHADRA LUKHURAKHAN
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-004-011/165
(DHAMAN)
|
0417009004NRG23021120220145178
|
02/11/2022
|
MAINI LUKHURAKHAN
|
0417009004WL014533
|
MAINI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378039
|
|
MRS MAINI LUKHURAKHAN
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-004-012/141
(DHAMAN)
|
0417009004NRG23021120220145199
|
02/11/2022
|
AMIYA GOGOI
|
0417009004WL014537
|
AMIYA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378021
|
|
SHRI AMIYA GOGOI
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-004-012/145
(DHAMAN)
|
0417009004NRG23021120220145200
|
02/11/2022
|
Mrs. PALLAVI GOGOI
|
0417009004WL014537
|
Mrs. PALLAVI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378057
|
|
MRS PALLAVI GOGOI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-004-012/15-D
(DHAMAN)
|
0417009004NRG23021120220145213
|
02/11/2022
|
RUNU GOGOI
|
0417009004WL014538
|
RUNU GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378137
|
|
MRS RUNU GOGOI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-004-012/159
(DHAMAN)
|
0417009004NRG23021120220145201
|
02/11/2022
|
PHIROSE PHUKAN
|
0417009004WL014537
|
PHIROSE PHUKAN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378133
|
|
SHRI PHIROSE PHUKAN
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-004-012/19
(DHAMAN)
|
0417009004NRG23021120220145214
|
02/11/2022
|
Mr. DINESH GOGOI
|
0417009004WL014538
|
Mr. DINESH GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378001
|
|
MR DINESH GOGOI
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-004-012/22
(DHAMAN)
|
0417009004NRG23021120220145215
|
02/11/2022
|
JUGESHWARI GOGOI
|
0417009004WL014538
|
JUGESHWARI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378130
|
|
MRS JUGESHWARI GOGOI
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-004-012/24-a
(DHAMAN)
|
0417009004NRG23021120220145202
|
02/11/2022
|
MALABIKA PHUKAN
|
0417009004WL014537
|
MALABIKA PHUKAN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378131
|
|
MRS MALABIKA PHUKAN
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-004-012/25
(DHAMAN)
|
0417009004NRG23021120220145204
|
02/11/2022
|
HIRAMONI PHUKAN
|
0417009004WL014537
|
HIRAMONI PHUKAN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378047
|
|
MRS HIRAMONI PHUKAN
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-004-012/25
(DHAMAN)
|
0417009004NRG23021120220145205
|
02/11/2022
|
Mr. JAGAT PHUKAN
|
0417009004WL014537
|
Mr. JAGAT PHUKAN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378016
|
|
MR JAGAT PHUKAN
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-004-012/26
(DHAMAN)
|
0417009004NRG23021120220145217
|
02/11/2022
|
DIPTI GOGOI
|
0417009004WL014538
|
DIPTI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378042
|
|
MRS DIPTI GOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-004-012/26
(DHAMAN)
|
0417009004NRG23021120220145216
|
02/11/2022
|
SUKHESWAR GOGOI
|
0417009004WL014538
|
SUKHESWAR GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378036
|
|
MR SUKHESWAR GOGOI
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-004-012/30-C
(DHAMAN)
|
0417009004NRG23021120220145206
|
02/11/2022
|
Mr. SUJIT KHANIKAR
|
0417009004WL014537
|
Mr. SUJIT KHANIKAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377994
|
|
MR SUJIT KHANIKAR
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-004-012/30-C
(DHAMAN)
|
0417009004NRG23021120220145207
|
02/11/2022
|
Mrs. HIMADRI GOGOI
|
0417009004WL014537
|
Mrs. HIMADRI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907377973
|
|
MRS HIMADRI GOGOI
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-004-012/31-A
(DHAMAN)
|
0417009004NRG23021120220145208
|
02/11/2022
|
Mrs. TUTUMANI SENSUWA
|
0417009004WL014537
|
Mrs. TUTUMANI SENSUWA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378041
|
|
MRS TUTUMANI SENCHOWA
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-004-012/69
(DHAMAN)
|
0417009004NRG23021120220145209
|
02/11/2022
|
ALIVA GOGOI
|
0417009004WL014537
|
ALIVA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378035
|
|
MRS ALIVA GOGOI
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-004-012/70
(DHAMAN)
|
0417009004NRG23021120220145210
|
02/11/2022
|
HIRAMONI MURAH
|
0417009004WL014537
|
HIRAMONI MURAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378017
|
|
MRS HIRAMONI MURAH
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-004-014/112
(DHAMAN)
|
0417009004NRG23021120220145236
|
02/11/2022
|
HUNMONI GOGOI
|
0417009004WL014540
|
HUNMONI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378014
|
|
MRS HUNMONI GOGOI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-004-014/173
(DHAMAN)
|
0417009004NRG23021120220145219
|
02/11/2022
|
POLI GOGOI CHETIA
|
0417009004WL014539
|
POLI GOGOI CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378059
|
|
MRS POLI GOGOI CHETIA
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-004-014/174-C
(DHAMAN)
|
0417009004NRG23021120220145220
|
02/11/2022
|
RANJU CHETIA
|
0417009004WL014539
|
RANJU CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378040
|
|
MRS RANJU CHETIA
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-004-014/175
(DHAMAN)
|
0417009004NRG23021120220145238
|
02/11/2022
|
Mr. RANJAN KISHAN
|
0417009004WL014540
|
Mr. RANJAN KISHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377981
|
|
MR RANJAN KISHAN
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-004-014/175-A
(DHAMAN)
|
0417009004NRG23021120220145239
|
02/11/2022
|
SIMA KISHAN
|
0417009004WL014540
|
SIMA KISHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378128
|
|
MISS SIMA KISHAN
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-004-014/181-B
(DHAMAN)
|
0417009004NRG23021120220145222
|
02/11/2022
|
LABANYA BORAH
|
0417009004WL014539
|
LABANYA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378054
|
|
MRS LABANYA BORAH
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-004-014/181-B
(DHAMAN)
|
0417009004NRG23021120220145221
|
02/11/2022
|
PRANAB GOGOI
|
0417009004WL014539
|
PRANAB GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378049
|
|
MR PRANAB GOGOI
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-004-014/183
(DHAMAN)
|
0417009004NRG23021120220145241
|
02/11/2022
|
PRANJIT CHETIA
|
0417009004WL014540
|
PRANJIT CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378031
|
|
MR PRANJIT CHETIA
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-004-014/184
(DHAMAN)
|
0417009004NRG23021120220145225
|
02/11/2022
|
Mr. JINTU CHETIA
|
0417009004WL014539
|
Mr. JINTU CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377996
|
|
MR JINTU CHETIA
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-004-014/184
(DHAMAN)
|
0417009004NRG23021120220145226
|
02/11/2022
|
Mrs. BORNALI CHETIA
|
0417009004WL014539
|
Mrs. BORNALI CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377971
|
|
MRS BORNALI CHETIA
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-004-014/184-A
(DHAMAN)
|
0417009004NRG23021120220145227
|
02/11/2022
|
BASANTA CHETIA
|
0417009004WL014539
|
BASANTA CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378053
|
|
MR BASANTA CHETIA
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-004-014/184-A
(DHAMAN)
|
0417009004NRG23021120220145228
|
02/11/2022
|
Mrs. MOMI CHATIA
|
0417009004WL014539
|
Mrs. MOMI CHATIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377995
|
|
MRS MOMI CHETIA
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-004-014/283
(DHAMAN)
|
0417009004NRG23021120220145229
|
02/11/2022
|
GULAP MAJHI
|
0417009004WL014539
|
GULAP MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377978
|
|
MR GOLAP MAJHI
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-004-014/63
(DHAMAN)
|
0417009004NRG23021120220145243
|
02/11/2022
|
BIJOY NEWAR
|
0417009004WL014540
|
BIJOY NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377988
|
|
MR BIJOY NEWAR
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-004-014/63
(DHAMAN)
|
0417009004NRG23021120220145244
|
02/11/2022
|
SATYAJEET NEWAR
|
0417009004WL014540
|
SATYAJEET NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378055
|
|
MR SATYAJEET NEWAR
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-004-014/63-A
(DHAMAN)
|
0417009004NRG23021120220145245
|
02/11/2022
|
Mr. SONTOSH NEWAR
|
0417009004WL014540
|
Mr. SONTOSH NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377997
|
|
MR SONTOSH NEWAR
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-004-014/84-B
(DHAMAN)
|
0417009004NRG23021120220145233
|
02/11/2022
|
ALPANA KANWAR CHETIA
|
0417009004WL014539
|
ALPANA KANWAR CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378126
|
|
MS ALPANA KANWAR CHETIA
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-004-018/156
(DHAMAN)
|
0417009004NRG23021120220145247
|
02/11/2022
|
MONIKA SONOWAL DHADUMIA
|
0417009004WL014540
|
MONIKA SONOWAL DHADUMIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378048
|
|
MRS MONIKA SONOWAL DHADUMIA
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-004-018/156
(DHAMAN)
|
0417009004NRG23021120220145246
|
02/11/2022
|
MR.HUNTI DHADUMIA
|
0417009004WL014540
|
MR.HUNTI DHADUMIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377986
|
|
MR HUNTI DHADUMIA
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-004-018/7-B
(DHAMAN)
|
0417009004NRG23021120220145248
|
02/11/2022
|
Dina Sonowal
|
0417009004WL014540
|
Dina Sonowal
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377999
|
|
MR DINA SONOWAL
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-004-021/11
(DHAMAN)
|
0417009004NRG23021120220145218
|
02/11/2022
|
RENUKA GOGOI
|
0417009004WL014538
|
RENUKA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378018
|
|
MRS RENUKA GOGOI
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-004-021/62-A
(DHAMAN)
|
0417009004NRG23021120220145179
|
02/11/2022
|
Mr. KHIRESWAR GOGOI
|
0417009004WL014533
|
Mr. KHIRESWAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377980
|
|
MR KHIRESWAR GOGOI
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-005-005/1147
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144981
|
02/11/2022
|
Mrs. HEMA PRABHA GOGOI
|
0417009005WL014504
|
Mrs. HEMA PRABHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378138
|
|
MRS HEMA PRABHA GOGOI
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-005-005/1149
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144948
|
02/11/2022
|
Mr. MIDUL BORAH
|
0417009005WL014500
|
Mr. MIDUL BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378003
|
|
MR MIDUL BORAH
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-005-005/1149
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144949
|
02/11/2022
|
Mrs. MUNMONI BORAH
|
0417009005WL014500
|
Mrs. MUNMONI BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378000
|
|
MRS MUNMONI BORAH
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-005-005/1150
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144982
|
02/11/2022
|
Mr. MATO GOGOI
|
0417009005WL014504
|
Mr. MATO GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377992
|
|
MR MATU GOGOI
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-005-005/1151
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144983
|
02/11/2022
|
JUNMONI KONWAR
|
0417009005WL014504
|
JUNMONI KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378052
|
|
MRS JUNMONI KONWAR
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-005-013/1462
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144951
|
02/11/2022
|
SANASWAR DANAH
|
0417009005WL014501
|
SANASWAR DANAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378134
|
|
MR SANASWAR DANAH
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-005-022/679
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144957
|
02/11/2022
|
BHASKARJYOTI GOGOI
|
0417009005WL014502
|
BHASKARJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377864
|
|
MR BHASKARJYOTI GOGOI
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-005-022/679
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144959
|
02/11/2022
|
Mrs. JUNMONI GOGOI
|
0417009005WL014502
|
Mrs. JUNMONI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378139
|
|
MRS JUNMONI GOGOI
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-005-022/679
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144956
|
02/11/2022
|
RIMPI KHANIKARGOGOI
|
0417009005WL014502
|
RIMPI KHANIKARGOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378019
|
|
MRS RIMPI KHANIKARGOGOI
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-005-022/698
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144960
|
02/11/2022
|
Mrs. PRATIBHA CHAWDANG
|
0417009005WL014502
|
Mrs. PRATIBHA CHAWDANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377993
|
|
MRS PRATIBHA CHAWDANG
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-005-022/706
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144962
|
02/11/2022
|
DIPIKA GOGOI
|
0417009005WL014502
|
DIPIKA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378009
|
|
MRS DIPIKA GOGOI
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-005-022/711
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144963
|
02/11/2022
|
Mrs. KANOKLATA GOGOI
|
0417009005WL014502
|
Mrs. KANOKLATA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377987
|
|
MRS KANOKLATA GOGOI
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-005-022/713
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144964
|
02/11/2022
|
JAYA GOGOI
|
0417009005WL014502
|
JAYA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378011
|
|
MRS JAYA GOGOI
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-005-022/713
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144965
|
02/11/2022
|
Mr. ANANDA GOGOI
|
0417009005WL014502
|
Mr. ANANDA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377975
|
|
MR ANANDA GOGOI
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-005-022/848
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144966
|
02/11/2022
|
KUKHESWAR GOGOI
|
0417009005WL014502
|
KUKHESWAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377865
|
|
MR KUSHESHWAR GOGOI
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-005-022/848
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144967
|
02/11/2022
|
LILI GOGOI
|
0417009005WL014502
|
LILI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378140
|
|
MRS LILI GOGOI
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-005-022/849
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144969
|
02/11/2022
|
DIPTI GOGOI
|
0417009005WL014502
|
DIPTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378008
|
|
MRS DIPTI GOGOI
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-005-022/851
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144970
|
02/11/2022
|
SUMITRA GOGOI
|
0417009005WL014502
|
SUMITRA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378136
|
|
MRS SUMITRA GOGOI
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-005-022/852
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144971
|
02/11/2022
|
Mrs. RENU CHAWDANG
|
0417009005WL014502
|
Mrs. RENU CHAWDANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377991
|
|
MRS RENU CHAWDANG
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-005-022/856
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144973
|
02/11/2022
|
HASNA GOGOI
|
0417009005WL014502
|
HASNA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378010
|
|
MRS HASNA GOGOI
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-005-022/856
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144972
|
02/11/2022
|
Simanta Gogoi
|
0417009005WL014502
|
Simanta Gogoi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378034
|
|
MR HIMANTA GOGOI
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-005-024/1262
(MAHMORA BORPOTHAR)
|
0417009005NRG23021120220144950
|
02/11/2022
|
Mr. DAMBARU GOGOI
|
0417009005WL014500
|
Mr. DAMBARU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378004
|
|
MR DAMBARU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
219
|
TINGKHONG
|
AS-17-009-011-001/278
(PITHAGUTI)
|
0417009011NRG23011120220144920
|
02/11/2022
|
HOREN HATIMURIA
|
0417009011WL014488
|
HOREN HATIMURIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378068
|
|
MR HOREN HATIMURIA
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-011-001/278
(PITHAGUTI)
|
0417009011NRG23011120220144922
|
02/11/2022
|
Mr. BITU HATIMURIA
|
0417009011WL014488
|
Mr. BITU HATIMURIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378060
|
|
MR BITU HATIMURIA
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-011-001/278
(PITHAGUTI)
|
0417009011NRG23011120220144921
|
02/11/2022
|
SUMI HATIMURIA
|
0417009011WL014488
|
SUMI HATIMURIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378083
|
|
MRS SUMI HATIMURIA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-011-001/279
(PITHAGUTI)
|
0417009011NRG23011120220144923
|
02/11/2022
|
INDRA HATIMURIA
|
0417009011WL014488
|
INDRA HATIMURIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378081
|
|
MR INDRA HATIMURIA
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-011-001/289-C
(PITHAGUTI)
|
0417009011NRG23011120220144897
|
02/11/2022
|
MAMONI GORH
|
0417009011WL014486
|
MAMONI GORH
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378070
|
|
MRS MAMONI GORH
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-011-004/2295
(PITHAGUTI)
|
0417009011NRG23011120220144901
|
02/11/2022
|
ELISHABHA TANTI
|
0417009011WL014486
|
ELISHABHA TANTI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378091
|
|
MRS ELISHABHA TANTI
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-011-006/1892
(PITHAGUTI)
|
0417009011NRG23011120220144911
|
02/11/2022
|
SONITA URANG
|
0417009011WL014487
|
SONITA URANG
|
00415
|
SBIN0007368
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907378084
|
Account closed
|
|
|
|
226
|
TINGKHONG
|
AS-17-009-011-006/1975
(PITHAGUTI)
|
0417009011NRG23011120220144912
|
02/11/2022
|
RUHIT URANG
|
0417009011WL014487
|
RUHIT URANG
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378087
|
|
MR RUHIT URANG
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-011-006/2018
(PITHAGUTI)
|
0417009011NRG23011120220144914
|
02/11/2022
|
JUGEN URANG
|
0417009011WL014487
|
JUGEN URANG
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378071
|
|
SHRI JUGEN URANG
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-011-006/2084
(PITHAGUTI)
|
0417009011NRG23011120220144915
|
02/11/2022
|
LUSHEN MUNDA
|
0417009011WL014487
|
LUSHEN MUNDA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378099
|
|
MR LUSHEN MURAH
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-011-009/738-C
(PITHAGUTI)
|
0417009011NRG23011120220144929
|
02/11/2022
|
HOREN TAMANG
|
0417009011WL014490
|
HOREN TAMANG
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378066
|
|
MR HOREN TAMANG
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-011-009/802
(PITHAGUTI)
|
0417009011NRG23011120220144933
|
02/11/2022
|
GONESH RANA
|
0417009011WL014490
|
GONESH RANA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378073
|
|
MR GANESH RANA
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-011-010/591
(PITHAGUTI)
|
0417009011NRG23011120220144938
|
02/11/2022
|
NITESH CHETRI
|
0417009011WL014493
|
NITESH CHETRI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378067
|
|
MR NITESH CHETRI
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23011120220144903
|
02/11/2022
|
GITA DEVI JAISWAL
|
0417009011WL014486
|
GITA DEVI JAISWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378072
|
|
MRS GITADEVI JAISWAL
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23011120220144905
|
02/11/2022
|
Mrs.RASHMI JAISWAL
|
0417009011WL014486
|
Mrs.RASHMI JAISWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378108
|
|
MRS RASHMIJAISWAL JAISWAL
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-011-013/1251-A
(PITHAGUTI)
|
0417009011NRG23011120220144908
|
02/11/2022
|
JUGEN MOHANAND
|
0417009011WL014486
|
JUGEN MOHANAND
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378061
|
|
MR JUGEN MOHANAND
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-011-014/1603-B
(PITHAGUTI)
|
0417009011NRG23011120220144919
|
02/11/2022
|
AJOY MUNDA
|
0417009011WL014487
|
AJOY MUNDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378090
|
|
MR AJOY MUNDA
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-012-001/734
(Ouphulia)
|
0417009012NRG23021120220145257
|
02/11/2022
|
JINA SONOWAL
|
0417009012WL014543
|
JINA SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378076
|
|
MRS JINA SONOWAL
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-012-001/734
(Ouphulia)
|
0417009012NRG23021120220145258
|
02/11/2022
|
MOHAN SONOWAL
|
0417009012WL014543
|
MOHAN SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378092
|
|
MR MOHAN SONOWAL
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-012-001/742
(Ouphulia)
|
0417009012NRG23021120220145272
|
02/11/2022
|
ANJANA MURAH
|
0417009012WL014545
|
ANJANA MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378107
|
|
MRS ANJANA MURAH
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-012-002/1154-A
(Ouphulia)
|
0417009012NRG23021120220145262
|
02/11/2022
|
TILO EARGU
|
0417009012WL014544
|
TILO EARGU
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378075
|
|
MRS TILO EARGU
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-012-002/1155
(Ouphulia)
|
0417009012NRG23021120220145263
|
02/11/2022
|
ANIMA RANA MAGAR
|
0417009012WL014544
|
ANIMA RANA MAGAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378109
|
|
MRS ANIMA RANA MAGAR
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-012-002/1163
(Ouphulia)
|
0417009012NRG23021120220145264
|
02/11/2022
|
RANU GURUNG
|
0417009012WL014544
|
RANU GURUNG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378088
|
|
MRS RANU GURUNG
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-012-002/1165-A
(Ouphulia)
|
0417009012NRG23021120220145266
|
02/11/2022
|
CHANDRA BAHADUR TAMANG
|
0417009012WL014544
|
CHANDRA BAHADUR TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378063
|
|
MR CHANDRA BAHADUR TAMANG
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-012-002/1167
(Ouphulia)
|
0417009012NRG23021120220145267
|
02/11/2022
|
HEMA TAMANG
|
0417009012WL014544
|
HEMA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378080
|
|
MRS HEMA TAMANG
|
()
|
|
244
|
TINGKHONG
|
AS-17-009-012-002/1169
(Ouphulia)
|
0417009012NRG23021120220145269
|
02/11/2022
|
FULMAYA TAMANG
|
0417009012WL014544
|
FULMAYA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378122
|
|
MRS FULMAYA TAMANG
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-012-002/1169
(Ouphulia)
|
0417009012NRG23021120220145268
|
02/11/2022
|
RATNA TAMANG
|
0417009012WL014544
|
RATNA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378082
|
|
MR RATNA TAMANG
|
()
|
|
246
|
TINGKHONG
|
AS-17-009-012-002/1239
(Ouphulia)
|
0417009012NRG23021120220145270
|
02/11/2022
|
PURABI GURUNG
|
0417009012WL014544
|
PURABI GURUNG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378105
|
|
MISS PURABI GURUNG
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-012-003/120
(Ouphulia)
|
0417009012NRG23021120220145275
|
02/11/2022
|
SABINA MURAH
|
0417009012WL014546
|
SABINA MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378095
|
|
MRS SABINA MURAH
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-012-003/121
(Ouphulia)
|
0417009012NRG23021120220145276
|
02/11/2022
|
MANJU MURAH
|
0417009012WL014546
|
MANJU MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378089
|
|
MRS MANJU MURAH
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-012-003/121-B
(Ouphulia)
|
0417009012NRG23021120220145277
|
02/11/2022
|
BHANI MURAH
|
0417009012WL014546
|
BHANI MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378093
|
|
MRS BHANI MURAH
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-012-003/130-A
(Ouphulia)
|
0417009012NRG23021120220145279
|
02/11/2022
|
ANIMA HAZARIKA
|
0417009012WL014546
|
ANIMA HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378125
|
|
MR ANIMA HAZARIKA
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-012-003/130-A
(Ouphulia)
|
0417009012NRG23021120220145280
|
02/11/2022
|
ARUNJYOTI SONOWAL
|
0417009012WL014546
|
ARUNJYOTI SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378106
|
|
SHRI ARUNJYOTI SONOWAL
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-012-003/130-A
(Ouphulia)
|
0417009012NRG23021120220145278
|
02/11/2022
|
PROBIN HAZARIKA
|
0417009012WL014546
|
PROBIN HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378079
|
|
MR PROBIN HAZARIKA
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-012-003/130-A
(Ouphulia)
|
0417009012NRG23021120220145281
|
02/11/2022
|
SUCHITRA SONOWAL
|
0417009012WL014546
|
SUCHITRA SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378124
|
|
MISS SUCHITRA SONOWAL
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-012-003/130-B
(Ouphulia)
|
0417009012NRG23021120220145282
|
02/11/2022
|
AJIT HAZARIKA
|
0417009012WL014546
|
AJIT HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378098
|
|
MR AJIT HAZARIKA
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-012-003/130-B
(Ouphulia)
|
0417009012NRG23021120220145283
|
02/11/2022
|
BULBULI SONOWAL HAZARIKA
|
0417009012WL014546
|
BULBULI SONOWAL HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378096
|
|
MRS BULBULI SONOWAL HAZARIKA
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-012-003/135
(Ouphulia)
|
0417009012NRG23021120220145259
|
02/11/2022
|
KUSHAL BORAH
|
0417009012WL014543
|
KUSHAL BORAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378064
|
|
MR KUSHAL BORAH
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-012-003/135
(Ouphulia)
|
0417009012NRG23021120220145260
|
02/11/2022
|
SWAPNA BORAH
|
0417009012WL014543
|
SWAPNA BORAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378069
|
|
MISS SWAPNA BORAH
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-012-004/497
(Ouphulia)
|
0417009012NRG23021120220145285
|
02/11/2022
|
GHANA KANTA HAZARIKA
|
0417009012WL014546
|
GHANA KANTA HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378074
|
|
MR GHANA KANTA HAZARIKA
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-012-004/497
(Ouphulia)
|
0417009012NRG23021120220145284
|
02/11/2022
|
PROBIN HAZARIKA
|
0417009012WL014546
|
PROBIN HAZARIKA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378078
|
|
MRS PROBINA HAZARIKA
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-012-004/546
(Ouphulia)
|
0417009012NRG23021120220145328
|
02/11/2022
|
AMAN BHAGAT PHUKAN
|
0417009012WL014555
|
AMAN BHAGAT PHUKAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378121
|
|
SHRI AMAN BHAGAT PHUKAN
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-012-004/616
(Ouphulia)
|
0417009012NRG23021120220145330
|
02/11/2022
|
SUNMA GOGOI BORGOHAIN
|
0417009012WL014555
|
SUNMA GOGOI BORGOHAIN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378062
|
|
MRS SUNMA GOGOI BORGOHAIN
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-012-004/618-A
(Ouphulia)
|
0417009012NRG23021120220145331
|
02/11/2022
|
RINA TASSA NAG
|
0417009012WL014555
|
RINA TASSA NAG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378085
|
|
MRS RINA TASSA NAG
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-012-010/70-A
(Ouphulia)
|
0417009012NRG23021120220145274
|
02/11/2022
|
BINA SONOWAL
|
0417009012WL014545
|
BINA SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378104
|
|
MRS BINA SONOWAL
|
()
|
|
264
|
TINGKHONG
|
AS-17-009-012-010/70-A
(Ouphulia)
|
0417009012NRG23021120220145273
|
02/11/2022
|
PRADIP SONOWAL
|
0417009012WL014545
|
PRADIP SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378077
|
|
MR PRADIP SONOWAL
|
()
|
|
265
|
TINGKHONG
|
AS-17-009-012-012/945
(Ouphulia)
|
0417009012NRG23021120220145338
|
02/11/2022
|
ARPON RAI
|
0417009012WL014557
|
ARPON RAI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378101
|
|
SHRI ARPON RAI
|
()
|
|
266
|
TINGKHONG
|
AS-17-009-012-012/946
(Ouphulia)
|
0417009012NRG23021120220145339
|
02/11/2022
|
LINA RAI
|
0417009012WL014557
|
LINA RAI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378097
|
|
MRS LINA RAI
|
()
|
|
267
|
TINGKHONG
|
AS-17-009-012-012/946
(Ouphulia)
|
0417009012NRG23021120220145341
|
02/11/2022
|
MANJIT RAI
|
0417009012WL014557
|
MANJIT RAI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378119
|
|
SHRI MANJIT RAI
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-012-012/946
(Ouphulia)
|
0417009012NRG23021120220145340
|
02/11/2022
|
NISHA RAI
|
0417009012WL014557
|
NISHA RAI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378120
|
|
MISS NISHA RAI
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-012-012/955
(Ouphulia)
|
0417009012NRG23021120220145271
|
02/11/2022
|
HALIANI AIND
|
0417009012WL014544
|
HALIANI AIND
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378123
|
|
MISS HALIANI AIND
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23021120220145496
|
02/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL014573
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378103
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23021120220145495
|
02/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL014573
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378102
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
272
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23021120220145537
|
02/11/2022
|
RENU SAHU
|
0417009014WL014578
|
RENU SAHU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378094
|
|
MR RENU SAHU
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-014-008/175-A
(Kekuri)
|
0417009014NRG23021120220145538
|
02/11/2022
|
AMRIKA MURA
|
0417009014WL014578
|
AMRIKA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378086
|
|
MR AMRIKA MURA
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-014-008/176
(Kekuri)
|
0417009014NRG23021120220145539
|
02/11/2022
|
KIRAN SAWASHI
|
0417009014WL014578
|
KIRAN SAWASHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378100
|
|
MRS KIRAN SAWASHI
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-014-009/162
(Kekuri)
|
0417009014NRG23021120220145506
|
02/11/2022
|
BINOD MAZHI
|
0417009014WL014574
|
BINOD MAZHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378065
|
|
MR BINOD MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
276
|
TINGKHONG
|
AS-17-009-009-004/76
(Borbam)
|
0417009000NRG23021120220145468
|
02/11/2022
|
DIPNARAYAN THAKUR
|
0417009WL014571
|
DIPNARAYAN THAKUR
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378110
|
|
MR DIPNARAYAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
277
|
TINGKHONG
|
AS-17-009-009-014/192
(Borbam)
|
0417009000NRG23021120220145469
|
02/11/2022
|
Bubul Das
|
0417009WL014571
|
Bubul Das
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378113
|
|
MR BUBUL DAS
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-011-011/133
(PITHAGUTI)
|
0417009011NRG23011120220144904
|
02/11/2022
|
Mr.RAMLAKHAN JAISWAL
|
0417009011WL014486
|
Mr.RAMLAKHAN JAISWAL
|
00415
|
SBIN0018511
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378112
|
|
MR RAMLOKHAN JAISWAL
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-011-011/135-C
(PITHAGUTI)
|
0417009011NRG23011120220144906
|
02/11/2022
|
KALYANI GOGOI DIDHAR
|
0417009011WL014486
|
KALYANI GOGOI DIDHAR
|
00415
|
SBIN0018511
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378111
|
|
MRS KALYANI GOGOI DIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
280
|
TINGKHONG
|
AS-17-009-004-014/177
(DHAMAN)
|
0417009004NRG23021120220145240
|
02/11/2022
|
KOBITA CHETIA
|
0417009004WL014540
|
KOBITA CHETIA
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907377874
|
|
KOBITA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342584
|
342584
|
|
|
|
|
|
|
|