|
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-17-009-012-012/944-A
(Ouphulia)
|
0417009012NRG23040520220034745
|
04/05/2022
|
MINA RAI
|
0417009012WL000921
|
MINA RAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909399
|
|
MINARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-009-002/1322
(Borbam)
|
0417009009NRG23020520220033937
|
04/05/2022
|
DEVEN BAKALIAL
|
0417009009WL000876
|
DEVEN BAKALIAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909476
|
|
DEVENBAKALIAL
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-009-016/237
(Borbam)
|
0417009009NRG23020520220033962
|
04/05/2022
|
HARINARAYAN ARANDHARA
|
0417009009WL000878
|
HARINARAYAN ARANDHARA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909474
|
|
HARINARAYANARANDHARA
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-009-016/237
(Borbam)
|
0417009009NRG23020520220033963
|
04/05/2022
|
RUPAMONI ARANDHARA
|
0417009009WL000878
|
RUPAMONI ARANDHARA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909475
|
|
RUPAMONIARANDHARA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-012-012/944-B
(Ouphulia)
|
0417009012NRG23040520220034748
|
04/05/2022
|
GAYATRI RAI
|
0417009012WL000921
|
GAYATRI RAI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909478
|
|
GAYATRIRAI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-012-012/945
(Ouphulia)
|
0417009012NRG23040520220034752
|
04/05/2022
|
SEEMA RAI
|
0417009012WL000921
|
SEEMA RAI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909469
|
|
SEEMARAI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-014-001/293
(Kekuri)
|
0417009014NRG23040520220035118
|
04/05/2022
|
AGUSTIN PURTI
|
0417009014WL000944
|
AGUSTIN PURTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909468
|
|
AGUSTINPURTI
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-014-008/106
(Kekuri)
|
0417009014NRG23040520220035119
|
04/05/2022
|
SANJOY KURMI
|
0417009014WL000944
|
SANJOY KURMI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909466
|
|
SANJOYKURMI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23040520220035120
|
04/05/2022
|
NANDALAL GHATUWAR
|
0417009014WL000944
|
NANDALAL GHATUWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909467
|
|
NANDALALGHATUWAR
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-008/141-B
(Kekuri)
|
0417009014NRG23040520220035121
|
04/05/2022
|
LALMONI KUMAR
|
0417009014WL000944
|
LALMONI KUMAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909470
|
|
LALMONIKUMAR
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-008/161
(Kekuri)
|
0417009014NRG23040520220035123
|
04/05/2022
|
MRS SUKURMONI THAKUR
|
0417009014WL000944
|
MRS SUKURMONI THAKUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909464
|
|
MRSSUKURMONITHAKUR
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-008/162
(Kekuri)
|
0417009014NRG23040520220035124
|
04/05/2022
|
SAHAN BHAKTA
|
0417009014WL000944
|
SAHAN BHAKTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909479
|
|
SAHANBHAKTA
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-008/163-C
(Kekuri)
|
0417009014NRG23040520220035126
|
04/05/2022
|
KUSUM PRASAD
|
0417009014WL000944
|
KUSUM PRASAD
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909471
|
|
KUSUMPRASAD
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-008/164-A
(Kekuri)
|
0417009014NRG23040520220035127
|
04/05/2022
|
RAJESH SAHU
|
0417009014WL000944
|
RAJESH SAHU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909472
|
|
RAJESHSAHU
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-008/189
(Kekuri)
|
0417009014NRG23040520220035129
|
04/05/2022
|
KRISHNA SUTBONSHI
|
0417009014WL000944
|
KRISHNA SUTBONSHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909477
|
|
KRISHNASUTBONSHI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-008/27
(Kekuri)
|
0417009014NRG23040520220035131
|
04/05/2022
|
LAKHAN RABHA
|
0417009014WL000944
|
LAKHAN RABHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909473
|
|
LAKHANRABHA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-008/6
(Kekuri)
|
0417009014NRG23040520220035132
|
04/05/2022
|
GARIB DAS PANIKAR
|
0417009014WL000944
|
GARIB DAS PANIKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909465
|
|
GARIBDASPANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
18
|
TINGKHONG
|
AS-17-009-012-012/944-C
(Ouphulia)
|
0417009012NRG23040520220034750
|
04/05/2022
|
BIKASH RAI
|
0417009012WL000921
|
BIKASH RAI
|
00078
|
CNRB0002449
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909369
|
|
BIKASHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-008-004/322
(Rajgarh)
|
0417009008NRG23020520220033991
|
04/05/2022
|
Omprakash Thaku
|
0417009008WL000884
|
Omprakash Thaku
|
00089
|
CBIN0281407
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909357
|
|
OmprakashThaku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
20
|
TINGKHONG
|
AS-17-009-002-019/2422
(Tingkhong)
|
0417009000NRG23030520220034560
|
04/05/2022
|
ARUP CHUTIA
|
0417009WL000906
|
ARUP CHUTIA
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909365
|
|
ARUPCHUTIA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-003/2218-B
(Rajgarh)
|
0417009008NRG23020520220033975
|
04/05/2022
|
SUREN TANTI
|
0417009008WL000880
|
SUREN TANTI
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909367
|
|
SURENTANTI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-004/322
(Rajgarh)
|
0417009008NRG23020520220033992
|
04/05/2022
|
Mrs. ANITA THAKUR
|
0417009008WL000884
|
Mrs. ANITA THAKUR
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909361
|
|
Mrs.ANITATHAKUR
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-009-002/1288-A
(Borbam)
|
0417009009NRG23020520220033933
|
04/05/2022
|
JITEN BOKALIAL
|
0417009009WL000876
|
JITEN BOKALIAL
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909359
|
|
JITENBOKALIAL
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-009-002/1288-C
(Borbam)
|
0417009009NRG23020520220033934
|
04/05/2022
|
BINUD BOKALIAL
|
0417009009WL000876
|
BINUD BOKALIAL
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909360
|
|
BINUDBOKALIAL
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-009-002/2100
(Borbam)
|
0417009009NRG23020520220033941
|
04/05/2022
|
MRS. PAPORI BOKALIAL
|
0417009009WL000876
|
MRS. PAPORI BOKALIAL
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909368
|
|
MRS.PAPORIBOKALIAL
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-009-017/590-A
(Borbam)
|
0417009009NRG23020520220033947
|
04/05/2022
|
BHAGYASHREE LIKSON
|
0417009009WL000877
|
BHAGYASHREE LIKSON
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909364
|
|
BHAGYASHREELIKSON
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-009-017/859
(Borbam)
|
0417009009NRG23020520220033952
|
04/05/2022
|
Mr. MUNIDA LIKSON
|
0417009009WL000877
|
Mr. MUNIDA LIKSON
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909358
|
|
Mr.MUNIDALIKSON
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-012-002/1171
(Ouphulia)
|
0417009012NRG23040520220034741
|
04/05/2022
|
PHUL MAYA TAMANG
|
0417009012WL000921
|
PHUL MAYA TAMANG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909366
|
|
PHULMAYATAMANG
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-012-012/940
(Ouphulia)
|
0417009012NRG23040520220034743
|
04/05/2022
|
MONISHA BHUJEL
|
0417009012WL000921
|
MONISHA BHUJEL
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909362
|
|
MONISHABHUJEL
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-012-012/947-A
(Ouphulia)
|
0417009012NRG23040520220034757
|
04/05/2022
|
MINU BHUJEL
|
0417009012WL000921
|
MINU BHUJEL
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909363
|
|
MINUBHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
TINGKHONG
|
AS-17-009-008-001/2646
(Rajgarh)
|
0417009008NRG23020520220033990
|
04/05/2022
|
KALPANA MUDI
|
0417009008WL000884
|
KALPANA MUDI
|
00176
|
IDBI000B652
|
229
|
229
|
Rejected
|
13/05/2022
|
|
1156909370
|
invalid Bank Identifier
|
|
|
|
32
|
TINGKHONG
|
AS-17-009-009-002/2100
(Borbam)
|
0417009009NRG23020520220033940
|
04/05/2022
|
MIRA BAKALIAL
|
0417009009WL000876
|
MIRA BAKALIAL
|
00176
|
IDBI000B652
|
687
|
687
|
Rejected
|
13/05/2022
|
|
1156909371
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
33
|
TINGKHONG
|
AS-17-009-008-001/1075
(Rajgarh)
|
0417009008NRG23020520220033987
|
04/05/2022
|
Nandu Dhar
|
0417009008WL000884
|
Nandu Dhar
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909377
|
|
NanduDhar
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-001/171
(Rajgarh)
|
0417009008NRG23020520220033988
|
04/05/2022
|
BIMAL DAS
|
0417009008WL000884
|
BIMAL DAS
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909375
|
|
BIMALDAS
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-001/171
(Rajgarh)
|
0417009008NRG23020520220033989
|
04/05/2022
|
MONIKA DAS
|
0417009008WL000884
|
MONIKA DAS
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909376
|
|
MONIKADAS
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-003/2221
(Rajgarh)
|
0417009008NRG23020520220033977
|
04/05/2022
|
BINDA PATNAYAK
|
0417009008WL000880
|
BINDA PATNAYAK
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909381
|
|
BINDAPATNAYAK
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-003/2221
(Rajgarh)
|
0417009008NRG23020520220033978
|
04/05/2022
|
Mrs PROTIMA PATNAYAK
|
0417009008WL000880
|
Mrs PROTIMA PATNAYAK
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909382
|
|
MrsPROTIMAPATNAYAK
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-003/2242
(Rajgarh)
|
0417009008NRG23020520220033979
|
04/05/2022
|
SANJOY BAURI
|
0417009008WL000880
|
SANJOY BAURI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909380
|
|
SANJOYBAURI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-007/2182-A
(Rajgarh)
|
0417009008NRG23020520220033981
|
04/05/2022
|
BIJU TANTI
|
0417009008WL000880
|
BIJU TANTI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909384
|
|
BIJUTANTI
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-007/2182-A
(Rajgarh)
|
0417009008NRG23020520220033980
|
04/05/2022
|
BIJU TANTI
|
0417009008WL000880
|
BIJU TANTI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909383
|
|
BIJUTANTI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-009-002/1278
(Borbam)
|
0417009009NRG23020520220033932
|
04/05/2022
|
Mr. TRAILUKYA BOKALIAL
|
0417009009WL000876
|
Mr. TRAILUKYA BOKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909379
|
|
Mr.TRAILUKYABOKALIAL
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-009-002/1291-B
(Borbam)
|
0417009009NRG23020520220033935
|
04/05/2022
|
PHANIT BOKALIAL
|
0417009009WL000876
|
PHANIT BOKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909390
|
|
PHANITBOKALIAL
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-009-002/1322
(Borbam)
|
0417009009NRG23020520220033938
|
04/05/2022
|
RUPA BAILUNG BOKALIAL
|
0417009009WL000876
|
RUPA BAILUNG BOKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909391
|
|
RUPABAILUNGBOKALIAL
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-009-002/1419
(Borbam)
|
0417009009NRG23020520220033939
|
04/05/2022
|
MAMANI BAKALIAL
|
0417009009WL000876
|
MAMANI BAKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909389
|
|
MAMANIBAKALIAL
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-009-015/107
(Borbam)
|
0417009009NRG23020520220033966
|
04/05/2022
|
Mrs. MONIKSHA SAIKIA
|
0417009009WL000879
|
Mrs. MONIKSHA SAIKIA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909378
|
|
Mrs.MONIKSHASAIKIA
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-015/127
(Borbam)
|
0417009009NRG23020520220033970
|
04/05/2022
|
KALPANA BAKALIAL
|
0417009009WL000879
|
KALPANA BAKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909386
|
|
KALPANABAKALIAL
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-009-015/127
(Borbam)
|
0417009009NRG23020520220033969
|
04/05/2022
|
SIDHARTHA BAKALIAL
|
0417009009WL000879
|
SIDHARTHA BAKALIAL
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909374
|
|
SIDHARTHABAKALIAL
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-015/154-A
(Borbam)
|
0417009009NRG23020520220033972
|
04/05/2022
|
PRANAB KONCH
|
0417009009WL000879
|
PRANAB KONCH
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909385
|
|
PRANABKONCH
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-016/229-A
(Borbam)
|
0417009009NRG23020520220033957
|
04/05/2022
|
HUNMONI ARANDHARA
|
0417009009WL000878
|
HUNMONI ARANDHARA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909388
|
|
HUNMONIARANDHARA
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-016/232
(Borbam)
|
0417009009NRG23020520220033961
|
04/05/2022
|
BIJUMONI ARANDHARA
|
0417009009WL000878
|
BIJUMONI ARANDHARA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909387
|
|
BIJUMONIARANDHARA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-017/590-B
(Borbam)
|
0417009009NRG23020520220033948
|
04/05/2022
|
NIDHI RAM LIKCHON
|
0417009009WL000877
|
NIDHI RAM LIKCHON
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909372
|
|
NIDHIRAMLIKCHON
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-009-017/606
(Borbam)
|
0417009009NRG23020520220033949
|
04/05/2022
|
DENNY GOGOI
|
0417009009WL000877
|
DENNY GOGOI
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909373
|
|
DENNYGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
53
|
TINGKHONG
|
AS-17-009-001-005/1440
(KONWARIGAON GP)
|
0417009001NRG23040520220035090
|
04/05/2022
|
Mrs. POLI KONWAR
|
0417009001WL000938
|
Mrs. POLI KONWAR
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909397
|
|
Mrs.POLIKONWAR
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-001-005/1443
(KONWARIGAON GP)
|
0417009001NRG23040520220035091
|
04/05/2022
|
MR. BINOD PANIKA
|
0417009001WL000938
|
MR. BINOD PANIKA
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909396
|
|
MR.BINODPANIKA
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-001-005/1449
(KONWARIGAON GP)
|
0417009001NRG23040520220035094
|
04/05/2022
|
Mr. KUL KONWAR
|
0417009001WL000938
|
Mr. KUL KONWAR
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909394
|
|
Mr.KULKONWAR
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-001-005/1459-A
(KONWARIGAON GP)
|
0417009001NRG23040520220035096
|
04/05/2022
|
RUPASHMITA BORUAH GOGOI
|
0417009001WL000938
|
RUPASHMITA BORUAH GOGOI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909395
|
|
RUPASHMITABORUAHGOGOI
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-001-005/1459-B
(KONWARIGAON GP)
|
0417009001NRG23040520220035098
|
04/05/2022
|
Mrs. KALPANA GOGOI
|
0417009001WL000938
|
Mrs. KALPANA GOGOI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909393
|
|
Mrs.KALPANAGOGOI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-001-005/1459-B
(KONWARIGAON GP)
|
0417009001NRG23040520220035097
|
04/05/2022
|
Mrs. KALPANA GOGOI
|
0417009001WL000938
|
Mrs. KALPANA GOGOI
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909392
|
|
Mrs.KALPANAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-001-005/1445
(KONWARIGAON GP)
|
0417009001NRG23040520220035092
|
04/05/2022
|
SHASHILOTA SAIKIA KONWAR
|
0417009001WL000938
|
SHASHILOTA SAIKIA KONWAR
|
00354
|
PUNB0030620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909398
|
|
SHASHILOTASAIKIAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-001-005/1432
(KONWARIGAON GP)
|
0417009001NRG23040520220035088
|
04/05/2022
|
PRONOBJYOTI KONWAR
|
0417009001WL000938
|
PRONOBJYOTI KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909429
|
|
MR PRONAB JYOTI KONWAR
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-001-005/1437
(KONWARIGAON GP)
|
0417009001NRG23040520220035089
|
04/05/2022
|
KRISHNA KONWAR
|
0417009001WL000938
|
KRISHNA KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909404
|
|
MR KRISHNA KONWAR
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-001-005/1449
(KONWARIGAON GP)
|
0417009001NRG23040520220035093
|
04/05/2022
|
SABITRY KONWAR
|
0417009001WL000938
|
SABITRY KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909423
|
|
MRS SABITRI KONWAR
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-001-005/1459-A
(KONWARIGAON GP)
|
0417009001NRG23040520220035095
|
04/05/2022
|
RIMA KONWAR
|
0417009001WL000938
|
RIMA KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909412
|
|
MRS RIMA KONWAR
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-001-005/1469
(KONWARIGAON GP)
|
0417009001NRG23040520220035101
|
04/05/2022
|
DINESH KONWAR
|
0417009001WL000938
|
DINESH KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909428
|
|
MR DINESH KONWAR
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-001-005/1471
(KONWARIGAON GP)
|
0417009001NRG23040520220035102
|
04/05/2022
|
PANKAJ KONWAR
|
0417009001WL000938
|
PANKAJ KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909427
|
|
MR PANKAJ KONWAR
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-001-005/1572
(KONWARIGAON GP)
|
0417009001NRG23040520220035103
|
04/05/2022
|
RUPOM KONWAR
|
0417009001WL000938
|
RUPOM KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909494
|
|
MR RUPAM KONWAR
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-001-009/1399
(KONWARIGAON GP)
|
0417009001NRG23040520220035104
|
04/05/2022
|
UTPAL GOGOI
|
0417009001WL000938
|
UTPAL GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909403
|
|
MR UTPAL GOGOI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-002-005/609-C
(Tingkhong)
|
0417009000NRG23030520220034552
|
04/05/2022
|
DIPA SAIKIA
|
0417009WL000906
|
DIPA SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909435
|
|
MRS DIPA SAIKIA
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-002-005/609-C
(Tingkhong)
|
0417009000NRG23030520220034551
|
04/05/2022
|
PROBHAT SAIKIA
|
0417009WL000906
|
PROBHAT SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909401
|
|
MR PRABHAT SAIKIA
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-002-005/615
(Tingkhong)
|
0417009000NRG23030520220034553
|
04/05/2022
|
NIRU GOGOI
|
0417009WL000906
|
NIRU GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909405
|
|
MRS NIRU GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-002-005/615-A
(Tingkhong)
|
0417009000NRG23030520220034554
|
04/05/2022
|
MALATI GOGOI
|
0417009WL000906
|
MALATI GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909402
|
|
MRS MALATI GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-002-005/615-B
(Tingkhong)
|
0417009000NRG23030520220034555
|
04/05/2022
|
TILAK GOGOI
|
0417009WL000906
|
TILAK GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909411
|
|
MR TILAK GOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-002-005/618
(Tingkhong)
|
0417009000NRG23030520220034556
|
04/05/2022
|
ANIL BORAH
|
0417009WL000906
|
ANIL BORAH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909400
|
|
MR ANIL BORAH
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-002-005/621
(Tingkhong)
|
0417009000NRG23030520220034557
|
04/05/2022
|
SURAJIT CHUTIA
|
0417009WL000906
|
SURAJIT CHUTIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909421
|
|
MR SURAJIT CHUTIA
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-002-005/628
(Tingkhong)
|
0417009000NRG23030520220034558
|
04/05/2022
|
NANDESWAR KOTOKY
|
0417009WL000906
|
NANDESWAR KOTOKY
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909406
|
|
MR NANDESWAR KOTOKY
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-002-005/629
(Tingkhong)
|
0417009000NRG23030520220034559
|
04/05/2022
|
RAJU KOTOKY
|
0417009WL000906
|
RAJU KOTOKY
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909417
|
|
MR RAJU KOTOKY
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-002-019/2422
(Tingkhong)
|
0417009000NRG23030520220034561
|
04/05/2022
|
SIMPI SAIKIA
|
0417009WL000906
|
SIMPI SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909410
|
|
MISS SIMPI SAIKIA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-002-024/1951
(Tingkhong)
|
0417009000NRG23030520220034566
|
04/05/2022
|
RANJANA CHETIA
|
0417009WL000908
|
RANJANA CHETIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909420
|
|
MRS RANJANA CHETIA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-002-024/1981
(Tingkhong)
|
0417009000NRG23030520220034567
|
04/05/2022
|
PRUNIMA TANTI
|
0417009WL000908
|
PRUNIMA TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909438
|
|
MRS PURNIMA TANTI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-002-024/2007
(Tingkhong)
|
0417009000NRG23030520220034568
|
04/05/2022
|
JOTISH TANTI
|
0417009WL000908
|
JOTISH TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909489
|
|
MR JOTISH TANTI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-002-024/2008
(Tingkhong)
|
0417009000NRG23030520220034569
|
04/05/2022
|
LILAWATI BHUMIJ
|
0417009WL000908
|
LILAWATI BHUMIJ
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909436
|
|
MRS LILAWATI BHUMIJ
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-002-024/2011-A
(Tingkhong)
|
0417009000NRG23030520220034571
|
04/05/2022
|
DIPTI TANTABAI
|
0417009WL000908
|
DIPTI TANTABAI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909441
|
|
MRS DIPTI TANTABAI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-002-024/2011-A
(Tingkhong)
|
0417009000NRG23030520220034570
|
04/05/2022
|
Mr. SANTOSH TANTABAI
|
0417009WL000908
|
Mr. SANTOSH TANTABAI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909490
|
|
MR SANTOSH TANTABAI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-002-024/2030
(Tingkhong)
|
0417009000NRG23030520220034562
|
04/05/2022
|
DHANESWARI KHARIA
|
0417009WL000907
|
DHANESWARI KHARIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909492
|
|
MRS DHANESWARI KHARIA
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-002-024/2030-B
(Tingkhong)
|
0417009000NRG23030520220034572
|
04/05/2022
|
FHAGUNI KHARIYA
|
0417009WL000908
|
FHAGUNI KHARIYA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909484
|
|
MISS FHAGUNI KHARIYA
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-002-024/2039-A
(Tingkhong)
|
0417009000NRG23030520220034563
|
04/05/2022
|
GERA TANTI
|
0417009WL000907
|
GERA TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909437
|
|
MR GERA TANTI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-002-024/2054
(Tingkhong)
|
0417009000NRG23030520220034564
|
04/05/2022
|
DEBARU KHARIA
|
0417009WL000907
|
DEBARU KHARIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909434
|
|
MR DEBARU KHARIYA
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-002-024/503
(Tingkhong)
|
0417009000NRG23030520220034565
|
04/05/2022
|
JUGEN TASA
|
0417009WL000907
|
JUGEN TASA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909485
|
|
MR JUGEN TASA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-003-012/5
(SALMARI G.P.)
|
0417009003NRG23040520220035204
|
04/05/2022
|
Mr. CHANDAN CHETIA
|
0417009003WL000946
|
Mr. CHANDAN CHETIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909493
|
|
MR CHANDAN CHETIA
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-003-012/5
(SALMARI G.P.)
|
0417009003NRG23040520220035203
|
04/05/2022
|
PUSPANJALI CHETIA
|
0417009003WL000946
|
PUSPANJALI CHETIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909439
|
|
MRS PUSPANJALI CHETIA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-003-012/5
(SALMARI G.P.)
|
0417009003NRG23040520220035205
|
04/05/2022
|
RUPALI SONOWAL CHETIA
|
0417009003WL000946
|
RUPALI SONOWAL CHETIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909443
|
|
MRS RUPALI SONOWAL CHETIA
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-008-003/2218-B
(Rajgarh)
|
0417009008NRG23020520220033976
|
04/05/2022
|
PADMA TANTI
|
0417009008WL000880
|
PADMA TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909487
|
|
MRS PADMA TANTI
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-008-003/2248
(Rajgarh)
|
0417009008NRG23040520220034733
|
04/05/2022
|
PUJA PATNAYAK
|
0417009008WL000919
|
PUJA PATNAYAK
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909446
|
|
MRS PUJA PATNAYAK
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-008-003/2248
(Rajgarh)
|
0417009008NRG23040520220034734
|
04/05/2022
|
SUMESH PATNAYAK
|
0417009008WL000919
|
SUMESH PATNAYAK
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909431
|
|
MR SUMESH PATNAYAK
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-008-003/2345
(Rajgarh)
|
0417009008NRG23040520220034736
|
04/05/2022
|
MOHESWARI GARH
|
0417009008WL000919
|
MOHESWARI GARH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909433
|
|
MRS MOHESWARI GARH
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-008-003/2345
(Rajgarh)
|
0417009008NRG23040520220034735
|
04/05/2022
|
MOHESWARI GARH
|
0417009008WL000919
|
MOHESWARI GARH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909432
|
|
MRS MOHESWARI GARH
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-008-007/2101
(Rajgarh)
|
0417009008NRG23040520220034737
|
04/05/2022
|
JOYNATH MUNDA
|
0417009008WL000919
|
JOYNATH MUNDA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909422
|
|
MRS BABLU MUNDA
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-008-007/2101
(Rajgarh)
|
0417009008NRG23040520220034738
|
04/05/2022
|
PUSHPA MUNDA
|
0417009008WL000919
|
PUSHPA MUNDA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909488
|
|
MRS PUSHPA MUNDA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-009-002/1006
(Borbam)
|
0417009009NRG23020520220033931
|
04/05/2022
|
RITU BOKALIAL
|
0417009009WL000876
|
RITU BOKALIAL
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909442
|
|
MR RITU BOKALIAL
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-009-002/1301
(Borbam)
|
0417009009NRG23020520220033936
|
04/05/2022
|
LAKHI BOKALIAL
|
0417009009WL000876
|
LAKHI BOKALIAL
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909419
|
|
MR LAKHI BOKALIAL
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-009-015/102
(Borbam)
|
0417009009NRG23020520220033964
|
04/05/2022
|
Mr.TANURAM SAIKIA
|
0417009009WL000879
|
Mr.TANURAM SAIKIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909426
|
|
MR TANU SAIKIA
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-009-015/107
(Borbam)
|
0417009009NRG23020520220033965
|
04/05/2022
|
MONI MOHAN SAIKIA
|
0417009009WL000879
|
MONI MOHAN SAIKIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909415
|
|
MR MONIMOHAN SAIKIA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-009-015/112
(Borbam)
|
0417009009NRG23020520220033967
|
04/05/2022
|
TULAN BARUAH
|
0417009009WL000879
|
TULAN BARUAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909414
|
|
MR TULON BORUAH
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-009-015/116
(Borbam)
|
0417009009NRG23020520220033968
|
04/05/2022
|
Mr. MINTU SAIKIA
|
0417009009WL000879
|
Mr. MINTU SAIKIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909416
|
|
MR MINTU SAIKIA
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-009-015/147
(Borbam)
|
0417009009NRG23020520220033971
|
04/05/2022
|
DHARMESHWARI KONCH
|
0417009009WL000879
|
DHARMESHWARI KONCH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909440
|
|
MRS DHARMESHWARI KONCH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-009-015/154-A
(Borbam)
|
0417009009NRG23020520220033973
|
04/05/2022
|
MAMANI KONCH
|
0417009009WL000879
|
MAMANI KONCH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909486
|
|
MRS MAMANI KONCH
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-009-015/157-A
(Borbam)
|
0417009009NRG23020520220033974
|
04/05/2022
|
AKAN KONCH
|
0417009009WL000879
|
AKAN KONCH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909425
|
|
MR AKON KONCH
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-009-016/226
(Borbam)
|
0417009009NRG23020520220033954
|
04/05/2022
|
NIRU ARNDHARA
|
0417009009WL000878
|
NIRU ARNDHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909444
|
|
MRS NIRU ARNDHARA
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-009-016/228
(Borbam)
|
0417009009NRG23020520220033956
|
04/05/2022
|
BIJOYA ARANDHARA
|
0417009009WL000878
|
BIJOYA ARANDHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909407
|
|
MRS BIYOYA BORPATRA GOHAIN ARNADHARA
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-009-016/228
(Borbam)
|
0417009009NRG23020520220033955
|
04/05/2022
|
PUSPA ARANDHARA
|
0417009009WL000878
|
PUSPA ARANDHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909424
|
|
MR PUSPA ARANDHARA
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-009-016/231
(Borbam)
|
0417009009NRG23020520220033959
|
04/05/2022
|
MIDUL ARANDHARA
|
0417009009WL000878
|
MIDUL ARANDHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909409
|
|
MR MIDUL ARANDHARA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-009-016/231-A
(Borbam)
|
0417009009NRG23020520220033960
|
04/05/2022
|
UTJAL ARANDHARA
|
0417009009WL000878
|
UTJAL ARANDHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909445
|
|
MR UTJAL ARANDHARA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-009-017/585
(Borbam)
|
0417009009NRG23020520220033942
|
04/05/2022
|
UMA PHUKAN
|
0417009009WL000877
|
UMA PHUKAN
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909430
|
|
MR UMA PHUKAN
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-009-017/587-A
(Borbam)
|
0417009009NRG23020520220033943
|
04/05/2022
|
PRONAB JYOTI LIKSON
|
0417009009WL000877
|
PRONAB JYOTI LIKSON
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909491
|
|
MR PRANABJYOTI LIKSON
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-009-017/590
(Borbam)
|
0417009009NRG23020520220033945
|
04/05/2022
|
DHANESWARI LIKSON
|
0417009009WL000877
|
DHANESWARI LIKSON
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909413
|
|
MRS DHANESWARI LIKSON
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-009-017/590
(Borbam)
|
0417009009NRG23020520220033944
|
04/05/2022
|
GIRIN Kr.LICKSON
|
0417009009WL000877
|
GIRIN Kr.LICKSON
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909408
|
|
MR GIRIN KUMAR LICKSON
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-009-017/754
(Borbam)
|
0417009009NRG23020520220033951
|
04/05/2022
|
Mr. SIBA BORUAH
|
0417009009WL000877
|
Mr. SIBA BORUAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909418
|
|
MR SIBA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
118
|
TINGKHONG
|
AS-17-009-012-012/940
(Ouphulia)
|
0417009012NRG23040520220034742
|
04/05/2022
|
AMAR BHUJEL
|
0417009012WL000921
|
AMAR BHUJEL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909447
|
|
MR AMAR BAHADUR BHUJEL
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-012-012/941
(Ouphulia)
|
0417009012NRG23040520220034744
|
04/05/2022
|
ANU GURUNG
|
0417009012WL000921
|
ANU GURUNG
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909456
|
|
MR ANU GURUNG
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-012-012/944-A
(Ouphulia)
|
0417009012NRG23040520220034746
|
04/05/2022
|
ASHA RAI
|
0417009012WL000921
|
ASHA RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909455
|
|
MRS ASHA RAI
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-012-012/944-B
(Ouphulia)
|
0417009012NRG23040520220034747
|
04/05/2022
|
OM BAHADUR RAI
|
0417009012WL000921
|
OM BAHADUR RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909448
|
|
MS OM BAHADUR RAI
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-012-012/944-C
(Ouphulia)
|
0417009012NRG23040520220034749
|
04/05/2022
|
BITUL RAI
|
0417009012WL000921
|
BITUL RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909457
|
|
MR BITUL RAI
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-012-012/945
(Ouphulia)
|
0417009012NRG23040520220034753
|
04/05/2022
|
ARPON RAI
|
0417009012WL000921
|
ARPON RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909454
|
|
SHRI ARPON RAI
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-012-012/945
(Ouphulia)
|
0417009012NRG23040520220034751
|
04/05/2022
|
CHATRA BAHADUR RAI
|
0417009012WL000921
|
CHATRA BAHADUR RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909482
|
|
MR CHATRA BAHADUR RAI
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-012-012/946
(Ouphulia)
|
0417009012NRG23040520220034754
|
04/05/2022
|
LINA RAI
|
0417009012WL000921
|
LINA RAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909452
|
|
MRS LINA RAI
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-012-012/947
(Ouphulia)
|
0417009012NRG23040520220034756
|
04/05/2022
|
BISHNU MAYA BHUJEL
|
0417009012WL000921
|
BISHNU MAYA BHUJEL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909449
|
|
MRS BISHNU MAYA BHUJEL
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-012-012/947
(Ouphulia)
|
0417009012NRG23040520220034755
|
04/05/2022
|
MANOJ KUMAR BHUJEL
|
0417009012WL000921
|
MANOJ KUMAR BHUJEL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909453
|
|
MR MANOJ KUMAR BHUJEL
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-014-008/142
(Kekuri)
|
0417009014NRG23040520220035122
|
04/05/2022
|
DIPOK KUMAR
|
0417009014WL000944
|
DIPOK KUMAR
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909451
|
|
MR DIPOK KUMAR
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-014-008/163-B
(Kekuri)
|
0417009014NRG23040520220035125
|
04/05/2022
|
ARJUN PRASAD
|
0417009014WL000944
|
ARJUN PRASAD
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909483
|
|
MR ARJUN PRASAD
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-014-008/175-A
(Kekuri)
|
0417009014NRG23040520220035128
|
04/05/2022
|
AMRIKA MURA
|
0417009014WL000944
|
AMRIKA MURA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909481
|
|
MR AMRIKA MURA
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-014-008/25-A
(Kekuri)
|
0417009014NRG23040520220035130
|
04/05/2022
|
SUSEN GUWALA
|
0417009014WL000944
|
SUSEN GUWALA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909450
|
|
MRS SUSEN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
132
|
TINGKHONG
|
AS-17-009-001-005/1460-A
(KONWARIGAON GP)
|
0417009001NRG23040520220035099
|
04/05/2022
|
MAMONI GOGOI
|
0417009001WL000938
|
MAMONI GOGOI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909458
|
|
MRS MAMANI GOGOI
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-001-005/1462
(KONWARIGAON GP)
|
0417009001NRG23040520220035100
|
04/05/2022
|
ABINASH KONWAR
|
0417009001WL000938
|
ABINASH KONWAR
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156909459
|
|
MR ABINASH KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
134
|
TINGKHONG
|
AS-17-009-008-007/2101-A
(Rajgarh)
|
0417009008NRG23040520220034739
|
04/05/2022
|
MOHESWAR MURAH
|
0417009008WL000919
|
MOHESWAR MURAH
|
00415
|
SBIN0018511
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156909461
|
|
MR MOHESWAR MURAH
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-009-016/226
(Borbam)
|
0417009009NRG23020520220033953
|
04/05/2022
|
KALYAN ARANDHARA
|
0417009009WL000878
|
KALYAN ARANDHARA
|
00415
|
SBIN0018511
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909480
|
|
SHRI KALYAN ARANDHARA
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-009-016/230
(Borbam)
|
0417009009NRG23020520220033958
|
04/05/2022
|
BIJUMANI ARANDHARA
|
0417009009WL000878
|
BIJUMANI ARANDHARA
|
00415
|
SBIN0018511
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909463
|
|
MISS BIJUMANI ARANDHARA
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-009-017/590-A
(Borbam)
|
0417009009NRG23020520220033946
|
04/05/2022
|
MANASHJYOTI LIKSON
|
0417009009WL000877
|
MANASHJYOTI LIKSON
|
00415
|
SBIN0018511
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909460
|
|
MR MANASHJYOTI LIKSON
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-009-017/606
(Borbam)
|
0417009009NRG23020520220033950
|
04/05/2022
|
BULBULI GOGOI
|
0417009009WL000877
|
BULBULI GOGOI
|
00415
|
SBIN0018511
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909462
|
|
MRS BULBULI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|