|
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-17-009-004-005/6
(DHAMAN)
|
0417009004NRG23060120230206378
|
06/01/2023
|
BISWAJIT SHARMA
|
0417009004WL021534
|
BISWAJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978172
|
|
BISWAJIT SHARMA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-006-015/1566-B
(Dillibari)
|
0417009006NRG23050120230205611
|
06/01/2023
|
MRIDULA DAS
|
0417009006WL021459
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978183
|
|
MRIDULA DAS
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-006-015/1566-C
(Dillibari)
|
0417009006NRG23050120230205614
|
06/01/2023
|
BONKHI DAS
|
0417009006WL021459
|
BONKHI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978185
|
|
BONKHI DAS
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-006-015/1596-A
(Dillibari)
|
0417009006NRG23050120230205635
|
06/01/2023
|
CHITRA DAS
|
0417009006WL021459
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978173
|
|
CHITRA DAS
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-006-015/1596-A
(Dillibari)
|
0417009006NRG23050120230205634
|
06/01/2023
|
DHANAI DAS
|
0417009006WL021459
|
DHANAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978174
|
|
DHANAI DAS
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-006-015/1600
(Dillibari)
|
0417009006NRG23050120230205638
|
06/01/2023
|
MRIDUL HAZARIKA
|
0417009006WL021459
|
MRIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978179
|
|
MRIDUL HAZARIKA
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-006-015/1603-D
(Dillibari)
|
0417009006NRG23050120230205642
|
06/01/2023
|
UMAKANTA DAS
|
0417009006WL021459
|
UMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978115
|
|
UMAKANTA DAS
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-006-015/1612-A
(Dillibari)
|
0417009006NRG23050120230205650
|
06/01/2023
|
MR ANANTA DAS
|
0417009006WL021459
|
MR ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978186
|
|
MR ANANTA DAS
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-006-015/1613
(Dillibari)
|
0417009006NRG23050120230205653
|
06/01/2023
|
MOHINI DAS
|
0417009006WL021459
|
MOHINI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978117
|
|
MOHINI DAS
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-006-015/1615-B
(Dillibari)
|
0417009006NRG23050120230205655
|
06/01/2023
|
JANMONI DAS
|
0417009006WL021459
|
JANMONI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978184
|
|
JANMONI DAS
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-006-015/1620
(Dillibari)
|
0417009006NRG23050120230205659
|
06/01/2023
|
NOGEN DAS
|
0417009006WL021459
|
NOGEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978178
|
|
NOGEN DAS
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-006-015/1620-A
(Dillibari)
|
0417009006NRG23050120230205660
|
06/01/2023
|
KALPANA DAS
|
0417009006WL021459
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978176
|
|
KALPANA DAS
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-006-015/1626
(Dillibari)
|
0417009006NRG23050120230205665
|
06/01/2023
|
SONAMAI DAS
|
0417009006WL021459
|
SONAMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978181
|
|
SONAMAI DAS
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-006-015/1633
(Dillibari)
|
0417009006NRG23050120230205669
|
06/01/2023
|
FAGUNI HAZARIKA
|
0417009006WL021459
|
FAGUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978177
|
|
FAGUNI HAZARIKA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-006-015/1637-A
(Dillibari)
|
0417009006NRG23050120230205672
|
06/01/2023
|
PADMESWAR DAS
|
0417009006WL021459
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978182
|
|
PADMESWAR DAS
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-006-015/1650
(Dillibari)
|
0417009006NRG23050120230205682
|
06/01/2023
|
LUCKY CHANGMAI SAIKIA
|
0417009006WL021459
|
LUCKY CHANGMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978180
|
|
LUCKY CHANGMAI SAIKIA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-006-015/1679
(Dillibari)
|
0417009006NRG23050120230205696
|
06/01/2023
|
MANGALA DAS
|
0417009006WL021459
|
MANGALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051978116
|
|
MANGALA DAS
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-006-015/1894
(Dillibari)
|
0417009006NRG23050120230205704
|
06/01/2023
|
LOHIT DAS
|
0417009006WL021459
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978175
|
|
LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23050120230205616
|
06/01/2023
|
BINA DAS
|
0417009006WL021459
|
BINA DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978139
|
|
BINA DAS
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23050120230205615
|
06/01/2023
|
Mr. DILIP DAS
|
0417009006WL021459
|
Mr. DILIP DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978140
|
|
Mr. DILIP DAS
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-006-015/1568-A
(Dillibari)
|
0417009006NRG23050120230205617
|
06/01/2023
|
Mr. RONJAN DAS
|
0417009006WL021459
|
Mr. RONJAN DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978143
|
|
Mr. RONJAN DAS
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-006-015/1576-A
(Dillibari)
|
0417009006NRG23050120230205622
|
06/01/2023
|
UTTAM DAS
|
0417009006WL021459
|
UTTAM DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978133
|
|
UTTAM DAS
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-006-015/1592
(Dillibari)
|
0417009006NRG23050120230205631
|
06/01/2023
|
TANURAM DAS
|
0417009006WL021459
|
TANURAM DAS
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978142
|
|
TANURAM DAS
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-006-015/1593
(Dillibari)
|
0417009006NRG23050120230205632
|
06/01/2023
|
BILAWATI DAS
|
0417009006WL021459
|
BILAWATI DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978130
|
|
BILAWATI DAS
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-006-015/1600-A
(Dillibari)
|
0417009006NRG23050120230205640
|
06/01/2023
|
BISWAJIT HAZARIKA
|
0417009006WL021459
|
BISWAJIT HAZARIKA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978145
|
|
BISWAJIT HAZARIKA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-006-015/1603-C
(Dillibari)
|
0417009006NRG23050120230205641
|
06/01/2023
|
Mr. PROBIN DAS
|
0417009006WL021459
|
Mr. PROBIN DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978132
|
|
Mr. PROBIN DAS
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-006-015/1606
(Dillibari)
|
0417009006NRG23050120230205645
|
06/01/2023
|
PRAMALATA DAS
|
0417009006WL021459
|
PRAMALATA DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978134
|
|
PRAMALATA DAS
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-006-015/1659-A
(Dillibari)
|
0417009006NRG23050120230205686
|
06/01/2023
|
Mrs. PURNIMA GOGOI
|
0417009006WL021459
|
Mrs. PURNIMA GOGOI
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978129
|
|
Mrs. PURNIMA GOGOI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23050120230205687
|
06/01/2023
|
DIPEN DAS
|
0417009006WL021459
|
DIPEN DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978144
|
|
DIPEN DAS
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-006-015/1692
(Dillibari)
|
0417009006NRG23050120230205701
|
06/01/2023
|
Mr. BONIFAS TETE
|
0417009006WL021459
|
Mr. BONIFAS TETE
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978137
|
|
Mr. BONIFAS TETE
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-006-015/1698
(Dillibari)
|
0417009006NRG23050120230205703
|
06/01/2023
|
Mr. RAJESH LAMAI
|
0417009006WL021459
|
Mr. RAJESH LAMAI
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978138
|
|
Mr. RAJESH LAMAI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-006-015/1952
(Dillibari)
|
0417009006NRG23050120230205707
|
06/01/2023
|
Mr. TURENDRA HATIMURIA
|
0417009006WL021459
|
Mr. TURENDRA HATIMURIA
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978151
|
|
Mr. TURENDRA HATIMURIA
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-006-015/2035
(Dillibari)
|
0417009006NRG23050120230205711
|
06/01/2023
|
DEBESWAR DAS
|
0417009006WL021459
|
DEBESWAR DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978131
|
|
DEBESWAR DAS
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-006-017/1400-B
(Dillibari)
|
0417009006NRG23050120230205722
|
06/01/2023
|
DIPA GOGOI
|
0417009006WL021459
|
DIPA GOGOI
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978146
|
|
DIPA GOGOI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-007-001/801-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205800
|
06/01/2023
|
CHAHARAI MURA
|
0417009007WL021474
|
CHAHARAI MURA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978127
|
|
CHAHARAI MURA
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-007-001/801-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205799
|
06/01/2023
|
CHAHARAI MURA
|
0417009007WL021474
|
CHAHARAI MURA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978164
|
|
CHAHARAI MURA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-007-002/2068
(Halaguri Tipamia)
|
0417009007NRG23060120230205802
|
06/01/2023
|
SUKRAM MUNDA
|
0417009007WL021474
|
SUKRAM MUNDA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978150
|
|
SUKRAM MUNDA
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-007-002/2068
(Halaguri Tipamia)
|
0417009007NRG23060120230205801
|
06/01/2023
|
SUKRAM MUNDA
|
0417009007WL021474
|
SUKRAM MUNDA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978149
|
|
SUKRAM MUNDA
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-007-002/2098
(Halaguri Tipamia)
|
0417009007NRG23060120230205826
|
06/01/2023
|
BRITISH KARMAKAR
|
0417009007WL021478
|
BRITISH KARMAKAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978128
|
|
BRITISH KARMAKAR
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-007-005/1984
(Halaguri Tipamia)
|
0417009007NRG23060120230205788
|
06/01/2023
|
SUNITA MAJHEE
|
0417009007WL021472
|
SUNITA MAJHEE
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978157
|
|
SUNITA MAJHEE
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-007-005/1984
(Halaguri Tipamia)
|
0417009007NRG23060120230205787
|
06/01/2023
|
SUNITA MAJHEE
|
0417009007WL021472
|
SUNITA MAJHEE
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978156
|
|
SUNITA MAJHEE
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-007-005/2120-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205794
|
06/01/2023
|
BIKASH MAJHEE
|
0417009007WL021473
|
BIKASH MAJHEE
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978155
|
|
BIKASH MAJHEE
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-007-005/2120-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205793
|
06/01/2023
|
BIKASH MAJHEE
|
0417009007WL021473
|
BIKASH MAJHEE
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978154
|
|
BIKASH MAJHEE
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-007-007/2340-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205782
|
06/01/2023
|
KARUNA GOGOI
|
0417009007WL021471
|
KARUNA GOGOI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978136
|
|
KARUNA GOGOI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-007-013/1334
(Halaguri Tipamia)
|
0417009007NRG23060120230205807
|
06/01/2023
|
PINKI JAISWAL
|
0417009007WL021474
|
PINKI JAISWAL
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978148
|
|
PINKI JAISWAL
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-007-013/1440
(Halaguri Tipamia)
|
0417009007NRG23060120230205785
|
06/01/2023
|
BULU CHIK
|
0417009007WL021471
|
BULU CHIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978152
|
|
BULU CHIK
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-007-013/1454
(Halaguri Tipamia)
|
0417009007NRG23060120230205780
|
06/01/2023
|
KALABOTI GOWALA
|
0417009007WL021470
|
KALABOTI GOWALA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978162
|
|
KALABOTI GOWALA
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-007-013/1456
(Halaguri Tipamia)
|
0417009007NRG23060120230205781
|
06/01/2023
|
BABUL ANUKLAL
|
0417009007WL021470
|
BABUL ANUKLAL
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978158
|
|
BABUL ANUKLAL
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-007-013/1515-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205818
|
06/01/2023
|
MINATI BORAIK
|
0417009007WL021476
|
MINATI BORAIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978163
|
|
MINATI BORAIK
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-007-013/1520-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205796
|
06/01/2023
|
KRISHNA BIRCHA
|
0417009007WL021473
|
KRISHNA BIRCHA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978153
|
|
KRISHNA BIRCHA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-007-013/1576
(Halaguri Tipamia)
|
0417009007NRG23060120230205798
|
06/01/2023
|
RINA GOWALA
|
0417009007WL021473
|
RINA GOWALA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978159
|
|
RINA GOWALA
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-007-013/1654-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205830
|
06/01/2023
|
RAJESH URANG
|
0417009007WL021478
|
RAJESH URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978147
|
|
RAJESH URANG
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-007-013/1704-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205812
|
06/01/2023
|
DINABANDHU BHUMIJ
|
0417009007WL021475
|
DINABANDHU BHUMIJ
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978160
|
|
DINABANDHU BHUMIJ
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-007-013/1722-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205819
|
06/01/2023
|
NIRU NAYAK
|
0417009007WL021476
|
NIRU NAYAK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978135
|
|
NIRU NAYAK
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-007-013/2350-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205813
|
06/01/2023
|
LAKSHESWARI URANG
|
0417009007WL021475
|
LAKSHESWARI URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978161
|
|
LAKSHESWARI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
56
|
TINGKHONG
|
AS-17-009-006-015/1566-B
(Dillibari)
|
0417009006NRG23050120230205610
|
06/01/2023
|
PRADIP DAS
|
0417009006WL021459
|
PRADIP DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978121
|
|
PRADIP DAS
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-006-015/1566-C
(Dillibari)
|
0417009006NRG23050120230205612
|
06/01/2023
|
BIJU DAS
|
0417009006WL021459
|
BIJU DAS
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978119
|
|
BIJU DAS
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-006-015/1589-B
(Dillibari)
|
0417009006NRG23050120230205630
|
06/01/2023
|
DEBEN DAS
|
0417009006WL021459
|
DEBEN DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978171
|
|
DEBEN DAS
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-006-015/1595
(Dillibari)
|
0417009006NRG23050120230205633
|
06/01/2023
|
Mr. RAJIB DAS
|
0417009006WL021459
|
Mr. RAJIB DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978125
|
|
Mr. RAJIB DAS
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-006-015/1607
(Dillibari)
|
0417009006NRG23050120230205646
|
06/01/2023
|
BHUPEN DAS
|
0417009006WL021459
|
BHUPEN DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978169
|
|
BHUPEN DAS
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-006-015/1608
(Dillibari)
|
0417009006NRG23050120230205647
|
06/01/2023
|
LILIMA GOGOI HAZARIKA
|
0417009006WL021459
|
LILIMA GOGOI HAZARIKA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978166
|
|
LILIMA GOGOI HAZARIKA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-006-015/1617
(Dillibari)
|
0417009006NRG23050120230205725
|
06/01/2023
|
Mr. BHIM KANTA DAS
|
0417009006WL021460
|
Mr. BHIM KANTA DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978170
|
|
Mr. BHIM KANTA DAS
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-006-015/1641
(Dillibari)
|
0417009006NRG23050120230205677
|
06/01/2023
|
BABEE HATIMURIA SAIKIA
|
0417009006WL021459
|
BABEE HATIMURIA SAIKIA
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978124
|
|
BABEE HATIMURIA SAIKIA
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-006-015/1659-A
(Dillibari)
|
0417009006NRG23050120230205684
|
06/01/2023
|
TRAILUKYA GOGOI
|
0417009006WL021459
|
TRAILUKYA GOGOI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978123
|
|
TRAILUKYA GOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-006-015/1668
(Dillibari)
|
0417009006NRG23050120230205691
|
06/01/2023
|
JUNTI DAS
|
0417009006WL021459
|
JUNTI DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978167
|
|
JUNTI DAS
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-006-015/1668
(Dillibari)
|
0417009006NRG23050120230205690
|
06/01/2023
|
Mr. ACHANI DAS
|
0417009006WL021459
|
Mr. ACHANI DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978122
|
|
Mr. ACHANI DAS
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-006-015/1669-B
(Dillibari)
|
0417009006NRG23050120230205693
|
06/01/2023
|
DEEPANJALI DAS
|
0417009006WL021459
|
DEEPANJALI DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978120
|
|
DEEPANJALI DAS
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-006-015/1681
(Dillibari)
|
0417009006NRG23050120230205697
|
06/01/2023
|
Mr. AKON DAS
|
0417009006WL021459
|
Mr. AKON DAS
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978126
|
|
Mr. AKON DAS
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-006-015/1693-A
(Dillibari)
|
0417009006NRG23050120230205702
|
06/01/2023
|
Mrs. BERONIKA EKKA INDWAR
|
0417009006WL021459
|
Mrs. BERONIKA EKKA INDWAR
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978165
|
|
Mrs. BERONIKA EKKA INDWAR
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-006-015/2053
(Dillibari)
|
0417009006NRG23050120230205720
|
06/01/2023
|
TIPESWAR DAS
|
0417009006WL021459
|
TIPESWAR DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978118
|
|
TIPESWAR DAS
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-007-007/381
(Halaguri Tipamia)
|
0417009007NRG23060120230205784
|
06/01/2023
|
ARUN EKKA
|
0417009007WL021471
|
ARUN EKKA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978168
|
|
ARUN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
72
|
TINGKHONG
|
AS-17-009-006-015/1606
(Dillibari)
|
0417009006NRG23050120230205644
|
06/01/2023
|
RANJIT DAS
|
0417009006WL021459
|
RANJIT DAS
|
00415
|
SBIN0000182
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978187
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
73
|
TINGKHONG
|
AS-17-009-006-015/1568-C
(Dillibari)
|
0417009006NRG23050120230205620
|
06/01/2023
|
RIMPI DAS
|
0417009006WL021459
|
RIMPI DAS
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978189
|
|
MRS RIMPY DAS
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-006-015/1588-A
(Dillibari)
|
0417009006NRG23050120230205627
|
06/01/2023
|
Mr. AJAY DAS
|
0417009006WL021459
|
Mr. AJAY DAS
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978113
|
|
MR AJAY DAS
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-006-015/1648-A
(Dillibari)
|
0417009006NRG23050120230205681
|
06/01/2023
|
DIHITI SAIKIA
|
0417009006WL021459
|
DIHITI SAIKIA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978190
|
|
MRS DIHITI SAIKIA
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23050120230205688
|
06/01/2023
|
ARCHANA DAS
|
0417009006WL021459
|
ARCHANA DAS
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978114
|
|
MRS ARCHANA DAS
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-006-015/2042
(Dillibari)
|
0417009006NRG23050120230205714
|
06/01/2023
|
TARAMAI DAS
|
0417009006WL021459
|
TARAMAI DAS
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051978188
|
|
MRS TARAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
78
|
TINGKHONG
|
AS-17-009-004-005/1
(DHAMAN)
|
0417009004NRG23060120230206362
|
06/01/2023
|
BIPUL DUTTA
|
0417009004WL021534
|
BIPUL DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978084
|
|
MR BIPUL DUTTA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-004-005/10-A
(DHAMAN)
|
0417009004NRG23060120230206363
|
06/01/2023
|
KALYANI DUTTA
|
0417009004WL021534
|
KALYANI DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978206
|
|
MRS KALYANI DUTTA
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-004-005/12
(DHAMAN)
|
0417009004NRG23060120230206364
|
06/01/2023
|
DULESWAR DUTTA
|
0417009004WL021534
|
DULESWAR DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978111
|
|
MR DULESWAR DUTTA
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-004-005/13
(DHAMAN)
|
0417009004NRG23060120230206365
|
06/01/2023
|
Biren Handique
|
0417009004WL021534
|
Biren Handique
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051978110
|
|
MR BIREN HANDIQUE
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-004-005/14
(DHAMAN)
|
0417009004NRG23060120230206368
|
06/01/2023
|
MADHAB HANDIQUI
|
0417009004WL021534
|
MADHAB HANDIQUI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978226
|
|
MR MADHAB HANDIQUE
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-004-005/14
(DHAMAN)
|
0417009004NRG23060120230206367
|
06/01/2023
|
Mamu Handique
|
0417009004WL021534
|
Mamu Handique
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978101
|
|
MRS MAMU HANDIQUE
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-004-005/15-A
(DHAMAN)
|
0417009004NRG23060120230206369
|
06/01/2023
|
MADHUMOTI KONCH
|
0417009004WL021534
|
MADHUMOTI KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978085
|
|
MRS MADHUMOTI KONCH
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-004-005/17-A
(DHAMAN)
|
0417009004NRG23060120230206370
|
06/01/2023
|
POLASH KONCH
|
0417009004WL021534
|
POLASH KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978077
|
|
MR POLASH KONCH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-004-005/18
(DHAMAN)
|
0417009004NRG23060120230206371
|
06/01/2023
|
HIRUMONI KONCH
|
0417009004WL021534
|
HIRUMONI KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978078
|
|
MR HIRUMONI KONCH
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-004-005/2
(DHAMAN)
|
0417009004NRG23060120230206372
|
06/01/2023
|
DIPANKAR DUTTA
|
0417009004WL021534
|
DIPANKAR DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978065
|
|
MR DIPANKAR DATTA
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-004-005/21-A
(DHAMAN)
|
0417009004NRG23060120230206373
|
06/01/2023
|
UMANANDA DUTTA
|
0417009004WL021534
|
UMANANDA DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978235
|
|
MR UMANANDA DUTTA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-005/26
(DHAMAN)
|
0417009004NRG23060120230206374
|
06/01/2023
|
POPI KHANIKAR HANDIQUI
|
0417009004WL021534
|
POPI KHANIKAR HANDIQUI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978082
|
|
MRS POPI KHANIKAR HANDIQUI
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-004-005/31
(DHAMAN)
|
0417009004NRG23060120230206375
|
06/01/2023
|
SUCHIL HANDIQUE
|
0417009004WL021534
|
SUCHIL HANDIQUE
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978220
|
|
MR SUCHIL HANDIQUE
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-004-005/33
(DHAMAN)
|
0417009004NRG23060120230206376
|
06/01/2023
|
MONDIRA GOGOI HANDIQUE
|
0417009004WL021534
|
MONDIRA GOGOI HANDIQUE
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978102
|
|
MRS MONDIRA GOGOI HANDIQUE
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-004-005/56
(DHAMAN)
|
0417009004NRG23060120230206377
|
06/01/2023
|
BOLIN DUTTA
|
0417009004WL021534
|
BOLIN DUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978196
|
|
MR BALIN DUTTA
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-004-005/8
(DHAMAN)
|
0417009004NRG23060120230206379
|
06/01/2023
|
Beauti Dutta
|
0417009004WL021534
|
Beauti Dutta
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978108
|
|
MRS BEAUTI DUTTA
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-004-006/2-B
(DHAMAN)
|
0417009004NRG23060120230206380
|
06/01/2023
|
PALLABI GOGOI
|
0417009004WL021534
|
PALLABI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978221
|
|
MRS PALLABI GOGOI
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-004-007/99
(DHAMAN)
|
0417009004NRG23060120230206381
|
06/01/2023
|
BOBY GOGOI
|
0417009004WL021534
|
BOBY GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051978066
|
|
MRS BOBY GOGOI
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-006-012/1927
(Dillibari)
|
0417009006NRG23050120230205606
|
06/01/2023
|
Keshob Gogoi
|
0417009006WL021459
|
Keshob Gogoi
|
00415
|
SBIN0007327
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8051978205
|
No Such Account
|
|
|
|
97
|
TINGKHONG
|
AS-17-009-006-012/1927
(Dillibari)
|
0417009006NRG23050120230205607
|
06/01/2023
|
NITUMANI GOGOI
|
0417009006WL021459
|
NITUMANI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978228
|
|
MRS NITUMANI GOGOI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-006-015/1556-C
(Dillibari)
|
0417009006NRG23050120230205608
|
06/01/2023
|
DHARAM DAS
|
0417009006WL021459
|
DHARAM DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978216
|
|
MR DHARMA DAS
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-006-015/1563-A
(Dillibari)
|
0417009006NRG23050120230205609
|
06/01/2023
|
DAYAMOI DAS
|
0417009006WL021459
|
DAYAMOI DAS
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051978062
|
|
MR DAYA MOI DAS
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-006-015/1566-C
(Dillibari)
|
0417009006NRG23050120230205613
|
06/01/2023
|
NIJANTA DAS
|
0417009006WL021459
|
NIJANTA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978100
|
|
MRS NIJANTA DAS
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-006-015/1568-A
(Dillibari)
|
0417009006NRG23050120230205618
|
06/01/2023
|
MOMY DAS
|
0417009006WL021459
|
MOMY DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978067
|
|
MRS MOMI DAS
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-006-015/1568-C
(Dillibari)
|
0417009006NRG23050120230205619
|
06/01/2023
|
RANJIT DAS
|
0417009006WL021459
|
RANJIT DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978236
|
|
MR RANJIT DAS
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-006-015/1571
(Dillibari)
|
0417009006NRG23050120230205621
|
06/01/2023
|
PANKAJ DAS
|
0417009006WL021459
|
PANKAJ DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978241
|
|
MR PANKAJ DAS
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-006-015/1579
(Dillibari)
|
0417009006NRG23050120230205623
|
06/01/2023
|
Mrs. RITAMONI DAS
|
0417009006WL021459
|
Mrs. RITAMONI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978107
|
|
MRS RITAMONI DAS
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-006-015/1587-A
(Dillibari)
|
0417009006NRG23050120230205624
|
06/01/2023
|
LILY DAS
|
0417009006WL021459
|
LILY DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978200
|
|
MRS LILY DAS
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-006-015/1587-A
(Dillibari)
|
0417009006NRG23050120230205625
|
06/01/2023
|
MOMI DAS
|
0417009006WL021459
|
MOMI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978219
|
|
MRS MOMI DAS
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-006-015/1588
(Dillibari)
|
0417009006NRG23050120230205626
|
06/01/2023
|
MINTU DAS
|
0417009006WL021459
|
MINTU DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978099
|
|
MR MINTU DAS
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-006-015/1589
(Dillibari)
|
0417009006NRG23050120230205628
|
06/01/2023
|
DEV DAS
|
0417009006WL021459
|
DEV DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978240
|
|
MR DEBESHWAR DAS
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-006-015/1589
(Dillibari)
|
0417009006NRG23050120230205629
|
06/01/2023
|
SUNITA DAS
|
0417009006WL021459
|
SUNITA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978238
|
|
MRS SUNITA DAS
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-006-015/1597
(Dillibari)
|
0417009006NRG23050120230205637
|
06/01/2023
|
ANKUN HAZARIKA
|
0417009006WL021459
|
ANKUN HAZARIKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978064
|
|
MR ANKUR HAZARIKA
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-006-015/1597
(Dillibari)
|
0417009006NRG23050120230205636
|
06/01/2023
|
RUPAMANI HAZARIKA
|
0417009006WL021459
|
RUPAMANI HAZARIKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978106
|
|
MRS RUPAMONI HAZARIKA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-006-015/1600
(Dillibari)
|
0417009006NRG23050120230205639
|
06/01/2023
|
GULAPI HAZARIKA
|
0417009006WL021459
|
GULAPI HAZARIKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978088
|
|
MS GULAPI HAZARIKA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-006-015/1603-D
(Dillibari)
|
0417009006NRG23050120230205643
|
06/01/2023
|
HIRAYNA DAS
|
0417009006WL021459
|
HIRAYNA DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978063
|
|
MRS HIRAYNA DAS
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-006-015/1609
(Dillibari)
|
0417009006NRG23050120230205649
|
06/01/2023
|
PRAHLAD DAS
|
0417009006WL021459
|
PRAHLAD DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978057
|
|
MR PRAHLAD DAS
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-006-015/1609
(Dillibari)
|
0417009006NRG23050120230205648
|
06/01/2023
|
PRONAB DAS
|
0417009006WL021459
|
PRONAB DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978109
|
|
MR PRONAB DAS
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-006-015/1612-B
(Dillibari)
|
0417009006NRG23050120230205651
|
06/01/2023
|
RAJIB DAS
|
0417009006WL021459
|
RAJIB DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978223
|
|
MR RAJIB DAS
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-006-015/1613
(Dillibari)
|
0417009006NRG23050120230205654
|
06/01/2023
|
BABLI DAS
|
0417009006WL021459
|
BABLI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978244
|
|
MRS BABLI DAS
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-006-015/1613
(Dillibari)
|
0417009006NRG23050120230205652
|
06/01/2023
|
RUBUL DAS
|
0417009006WL021459
|
RUBUL DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978112
|
|
MR RUBUL DAS
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-006-015/1618-A
(Dillibari)
|
0417009006NRG23050120230205658
|
06/01/2023
|
Jibon Das
|
0417009006WL021459
|
Jibon Das
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978202
|
|
MR JIBON DSA
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-006-015/1620-A
(Dillibari)
|
0417009006NRG23050120230205661
|
06/01/2023
|
BISHNU DAS
|
0417009006WL021459
|
BISHNU DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978059
|
|
MR BISHNU DAS
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-006-015/1620-A
(Dillibari)
|
0417009006NRG23050120230205662
|
06/01/2023
|
RONI DAS
|
0417009006WL021459
|
RONI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978227
|
|
MS RONI DASH
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-006-015/1625-B
(Dillibari)
|
0417009006NRG23050120230205664
|
06/01/2023
|
Mr. PURNA KANTA DAS
|
0417009006WL021459
|
Mr. PURNA KANTA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978217
|
|
MR PURNA KANTA DAS
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-006-015/1627-B
(Dillibari)
|
0417009006NRG23050120230205666
|
06/01/2023
|
JITUL DAS
|
0417009006WL021459
|
JITUL DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978089
|
|
MR JITUL DAS
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-006-015/1628-B
(Dillibari)
|
0417009006NRG23050120230205668
|
06/01/2023
|
Mr. HARAKANTA DAS
|
0417009006WL021459
|
Mr. HARAKANTA DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978068
|
|
MR HARAKANTA DAS
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-006-015/1628-B
(Dillibari)
|
0417009006NRG23050120230205667
|
06/01/2023
|
Mr. NOBIN DAS
|
0417009006WL021459
|
Mr. NOBIN DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978203
|
|
MR NOBIN DAS
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-006-015/1633
(Dillibari)
|
0417009006NRG23050120230205670
|
06/01/2023
|
PADUM HAZARIKA
|
0417009006WL021459
|
PADUM HAZARIKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978058
|
|
MR PODUM HAZARIKA
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-006-015/1635-A
(Dillibari)
|
0417009006NRG23050120230205671
|
06/01/2023
|
Mrs. AMIYA GOGOI
|
0417009006WL021459
|
Mrs. AMIYA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978237
|
|
MRS AMIYA GOGOI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-006-015/1637-B
(Dillibari)
|
0417009006NRG23050120230205673
|
06/01/2023
|
Mr. THANURAM DAS
|
0417009006WL021459
|
Mr. THANURAM DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978104
|
|
MR THANURAM DAS
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-006-015/1637-B
(Dillibari)
|
0417009006NRG23050120230205674
|
06/01/2023
|
Mrs. RIJUMONI GOGOI
|
0417009006WL021459
|
Mrs. RIJUMONI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978079
|
|
MRS RIJUMONI GOGOI
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-006-015/1639
(Dillibari)
|
0417009006NRG23050120230205675
|
06/01/2023
|
JULI GOGOI
|
0417009006WL021459
|
JULI GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978080
|
|
MRS JULI GOGOI
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-006-015/1640
(Dillibari)
|
0417009006NRG23050120230205676
|
06/01/2023
|
DIPALI GOGOI
|
0417009006WL021459
|
DIPALI GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978225
|
|
MRS DEPALI GOGOI
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-006-015/1645-C
(Dillibari)
|
0417009006NRG23050120230205678
|
06/01/2023
|
Mr. NABAJIT SAIKIA
|
0417009006WL021459
|
Mr. NABAJIT SAIKIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978198
|
|
MR NABAJIT SAIKIA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-006-015/1645-C
(Dillibari)
|
0417009006NRG23050120230205679
|
06/01/2023
|
SITA SAIKIA
|
0417009006WL021459
|
SITA SAIKIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978231
|
|
MRS SITA SAIKIA
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-006-015/1647-A
(Dillibari)
|
0417009006NRG23050120230205680
|
06/01/2023
|
SALMI SAIKIA
|
0417009006WL021459
|
SALMI SAIKIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978081
|
|
MRS SALOMI SAIKIA
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-006-015/1659-A
(Dillibari)
|
0417009006NRG23050120230205685
|
06/01/2023
|
HAPPY MONI GOGOI
|
0417009006WL021459
|
HAPPY MONI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978239
|
|
MRS HAPPY MONI GOGOI
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-006-015/1664-A
(Dillibari)
|
0417009006NRG23050120230205689
|
06/01/2023
|
MOHAN DAS
|
0417009006WL021459
|
MOHAN DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978083
|
|
MR MOHAN DAS
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-006-015/1669
(Dillibari)
|
0417009006NRG23050120230205692
|
06/01/2023
|
AMIYA DAS
|
0417009006WL021459
|
AMIYA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978193
|
|
MRS AMIYA DAS
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-006-015/1670
(Dillibari)
|
0417009006NRG23050120230205694
|
06/01/2023
|
Mrs. JONALI GOGOI
|
0417009006WL021459
|
Mrs. JONALI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978192
|
|
MRS JONALI GOGOI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-006-015/1673
(Dillibari)
|
0417009006NRG23050120230205695
|
06/01/2023
|
ANJANA DAS
|
0417009006WL021459
|
ANJANA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978234
|
|
MRS ANJANA DAS
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-006-015/1681
(Dillibari)
|
0417009006NRG23050120230205698
|
06/01/2023
|
MADHABI DAS
|
0417009006WL021459
|
MADHABI DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8051978191
|
No Such Account
|
|
|
|
141
|
TINGKHONG
|
AS-17-009-006-015/1683-A
(Dillibari)
|
0417009006NRG23050120230205699
|
06/01/2023
|
SANJAY DAS
|
0417009006WL021459
|
SANJAY DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978103
|
|
MR SANJAY DAS
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-006-015/1894
(Dillibari)
|
0417009006NRG23050120230205705
|
06/01/2023
|
Mr. ANANTA DAS
|
0417009006WL021459
|
Mr. ANANTA DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978201
|
|
MR ANANTA DAS
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-006-015/1936
(Dillibari)
|
0417009006NRG23050120230205706
|
06/01/2023
|
BINA GOGI
|
0417009006WL021459
|
BINA GOGI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978229
|
|
MRS BINA GOGOI
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-006-015/1954
(Dillibari)
|
0417009006NRG23050120230205708
|
06/01/2023
|
Mrs. MRINALI GOGOI
|
0417009006WL021459
|
Mrs. MRINALI GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051978197
|
|
MRS MRINALI GOGOI
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-006-015/2010
(Dillibari)
|
0417009006NRG23050120230205709
|
06/01/2023
|
TUTUMANI SAIKIA
|
0417009006WL021459
|
TUTUMANI SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8051978218
|
|
MS TUTUMONI SAIKIA
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-006-015/2013
(Dillibari)
|
0417009006NRG23050120230205710
|
06/01/2023
|
KALPANA TAMANG
|
0417009006WL021459
|
KALPANA TAMANG
|
00415
|
SBIN0007327
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8051978071
|
No Such Account
|
|
|
|
147
|
TINGKHONG
|
AS-17-009-006-015/2035
(Dillibari)
|
0417009006NRG23050120230205712
|
06/01/2023
|
JYOTI DAS
|
0417009006WL021459
|
JYOTI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978086
|
|
MRS JYOTI DAS
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-006-015/2040
(Dillibari)
|
0417009006NRG23050120230205713
|
06/01/2023
|
JUNMONI DAS
|
0417009006WL021459
|
JUNMONI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978091
|
|
MRS JUNMONI DAS
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-006-015/2045
(Dillibari)
|
0417009006NRG23050120230205715
|
06/01/2023
|
LOKHIMAI DAS
|
0417009006WL021459
|
LOKHIMAI DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978092
|
|
MRS LOKHIMAI DAS
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-006-015/2046
(Dillibari)
|
0417009006NRG23050120230205716
|
06/01/2023
|
BADAN DAS
|
0417009006WL021459
|
BADAN DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978211
|
|
MR BADAN DAS
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-006-015/2046
(Dillibari)
|
0417009006NRG23050120230205717
|
06/01/2023
|
HARUMAI DAS
|
0417009006WL021459
|
HARUMAI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978214
|
|
MRS HARUMAI DAS
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-006-015/2048
(Dillibari)
|
0417009006NRG23050120230205719
|
06/01/2023
|
MOINA DAS
|
0417009006WL021459
|
MOINA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978213
|
|
MRS MOINA DAS
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-006-015/2048
(Dillibari)
|
0417009006NRG23050120230205718
|
06/01/2023
|
NABIN DAS
|
0417009006WL021459
|
NABIN DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978212
|
|
MR NOBIN DAS
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-006-016/2063
(Dillibari)
|
0417009006NRG23050120230205721
|
06/01/2023
|
ABHIJIT LIMBU
|
0417009006WL021459
|
ABHIJIT LIMBU
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978194
|
|
MR ABHIJEET LIMBOO
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-006-025/914
(Dillibari)
|
0417009006NRG23050120230205724
|
06/01/2023
|
HIRAKJYOTI KONCH
|
0417009006WL021459
|
HIRAKJYOTI KONCH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978095
|
|
MR HIROK JYOTI KOCH
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-006-025/914
(Dillibari)
|
0417009006NRG23050120230205723
|
06/01/2023
|
LAKHYAJIT KONCH
|
0417009006WL021459
|
LAKHYAJIT KONCH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051978105
|
|
MR LAKSHYAJIT KONCH
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-007-001/592
(Halaguri Tipamia)
|
0417009007NRG23060120230205777
|
06/01/2023
|
PURNAMAYA CHETRY
|
0417009007WL021470
|
PURNAMAYA CHETRY
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978222
|
|
MRS PURNAMAYA CHETRY
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-007-001/659
(Halaguri Tipamia)
|
0417009007NRG23060120230205825
|
06/01/2023
|
SUTU MAJHI
|
0417009007WL021478
|
SUTU MAJHI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978215
|
|
MR CHUTU MAJHI
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-007-003/1242
(Halaguri Tipamia)
|
0417009007NRG23060120230205778
|
06/01/2023
|
NIRU PHUKAN
|
0417009007WL021470
|
NIRU PHUKAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978087
|
|
MRS NIRU PHUKAN
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-007-007/356
(Halaguri Tipamia)
|
0417009007NRG23060120230205783
|
06/01/2023
|
JOHAN SUREN
|
0417009007WL021471
|
JOHAN SUREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978098
|
|
MR JOHAN SUREN
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-007-007/361
(Halaguri Tipamia)
|
0417009007NRG23060120230205820
|
06/01/2023
|
NIRU SAIKIA
|
0417009007WL021477
|
NIRU SAIKIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978097
|
|
MRS NIRUE SAIKIA
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-007-007/364
(Halaguri Tipamia)
|
0417009007NRG23060120230205827
|
06/01/2023
|
ALPANA GOGOI
|
0417009007WL021478
|
ALPANA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978210
|
|
MRS ALPANA GOGOI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-007-007/392
(Halaguri Tipamia)
|
0417009007NRG23060120230205789
|
06/01/2023
|
MAGDALI KHALKHO
|
0417009007WL021472
|
MAGDALI KHALKHO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978090
|
|
MRS MAGDALI KHALKHO
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-007-007/397
(Halaguri Tipamia)
|
0417009007NRG23060120230205808
|
06/01/2023
|
SANJOY EKKA
|
0417009007WL021475
|
SANJOY EKKA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978230
|
|
MRS FILAMINA EKKA
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-007-007/401
(Halaguri Tipamia)
|
0417009007NRG23060120230205779
|
06/01/2023
|
WILLIAM TOPPO
|
0417009007WL021470
|
WILLIAM TOPPO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978195
|
|
MR WILLIAM TOPPO
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-007-007/409
(Halaguri Tipamia)
|
0417009007NRG23060120230205822
|
06/01/2023
|
NABASMITA SARKI
|
0417009007WL021477
|
NABASMITA SARKI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978208
|
|
MRS NABASMITA SARKI
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-007-007/417
(Halaguri Tipamia)
|
0417009007NRG23060120230205803
|
06/01/2023
|
DIBYA SURIN
|
0417009007WL021474
|
DIBYA SURIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978069
|
|
MRS DIBYA SURIN
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-007-007/419
(Halaguri Tipamia)
|
0417009007NRG23060120230205816
|
06/01/2023
|
RITA KERKTA
|
0417009007WL021476
|
RITA KERKTA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978199
|
|
MISS RITA KERAKATA
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-007-007/419
(Halaguri Tipamia)
|
0417009007NRG23060120230205815
|
06/01/2023
|
ROUDAL KERKETA
|
0417009007WL021476
|
ROUDAL KERKETA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978096
|
|
MR ROUDAL KERKETA
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-007-007/485
(Halaguri Tipamia)
|
0417009007NRG23060120230205795
|
06/01/2023
|
BINA MEHERA
|
0417009007WL021473
|
BINA MEHERA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978233
|
|
MRS BINA MEHERA
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-007-007/502-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205806
|
06/01/2023
|
JUSPIN KUJUR
|
0417009007WL021474
|
JUSPIN KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978207
|
|
MRS JUSPIN KUJUR
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-007-007/502-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205805
|
06/01/2023
|
LUKASH KUJUR
|
0417009007WL021474
|
LUKASH KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978093
|
|
MR LUKASH KUJUR
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-007-007/502-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205804
|
06/01/2023
|
LUKASH KUJUR
|
0417009007WL021474
|
LUKASH KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978094
|
|
MR LUKASH KUJUR
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-007-007/506
(Halaguri Tipamia)
|
0417009007NRG23060120230205790
|
06/01/2023
|
KAMALA TAMANG
|
0417009007WL021472
|
KAMALA TAMANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978209
|
|
MISS KAMALA TAMANG
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-007-007/514-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205810
|
06/01/2023
|
AJAY BANIA
|
0417009007WL021475
|
AJAY BANIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978243
|
|
MR AJAY BANIA
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-007-008/1004-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205823
|
06/01/2023
|
NIRALA URANG
|
0417009007WL021477
|
NIRALA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978232
|
|
MRS NIRALA URANG
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-007-008/851-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205791
|
06/01/2023
|
BITU NAYAK
|
0417009007WL021472
|
BITU NAYAK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978070
|
|
MR BITU NAYAK
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-007-013/1461-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205824
|
06/01/2023
|
SONAFULA GOWALA
|
0417009007WL021477
|
SONAFULA GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978204
|
|
MRS SONAFULA GOWALA
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-007-013/1505
(Halaguri Tipamia)
|
0417009007NRG23060120230205817
|
06/01/2023
|
RAMESH URANG
|
0417009007WL021476
|
RAMESH URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978224
|
|
MR RAMESH URANG
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-007-013/1527-B
(Halaguri Tipamia)
|
0417009007NRG23060120230205797
|
06/01/2023
|
JOGEN URANG
|
0417009007WL021473
|
JOGEN URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978060
|
|
MR JOGEN URANG
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-007-013/1640-A
(Halaguri Tipamia)
|
0417009007NRG23060120230205811
|
06/01/2023
|
DEEPAK TOPPO
|
0417009007WL021475
|
DEEPAK TOPPO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978242
|
|
MR DEEPAK TOPPO
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-007-013/1731
(Halaguri Tipamia)
|
0417009007NRG23060120230205786
|
06/01/2023
|
PRODIP URANG
|
0417009007WL021471
|
PRODIP URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978061
|
|
MR PRODIP URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128698
|
128698
|
|
|
|
|
|
|
|
|
183
|
TINGKHONG
|
AS-17-009-006-015/1616-C
(Dillibari)
|
0417009006NRG23050120230205657
|
06/01/2023
|
Mr. HEMANTA DAS
|
0417009006WL021459
|
Mr. HEMANTA DAS
|
00415
|
SBIN0018511
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051978073
|
|
MR HEMANTA DAS
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-007-007/2214
(Halaguri Tipamia)
|
0417009007NRG23060120230205814
|
06/01/2023
|
NITAI GHOSH
|
0417009007WL021476
|
NITAI GHOSH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978076
|
|
MRS NITAI GHOSH
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-007-007/364
(Halaguri Tipamia)
|
0417009007NRG23060120230205829
|
06/01/2023
|
DIP KANTA GOGOI
|
0417009007WL021478
|
DIP KANTA GOGOI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978074
|
|
MR DIP KANTA GOGOI
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-007-007/364
(Halaguri Tipamia)
|
0417009007NRG23060120230205828
|
06/01/2023
|
PRANAB GOGOI
|
0417009007WL021478
|
PRANAB GOGOI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978075
|
|
MR PRANAB GOGOI
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-007-007/397
(Halaguri Tipamia)
|
0417009007NRG23060120230205809
|
06/01/2023
|
FILAMINA EKKA
|
0417009007WL021475
|
FILAMINA EKKA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978072
|
|
MRS FILAMINA EKKA
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-007-007/409
(Halaguri Tipamia)
|
0417009007NRG23060120230205821
|
06/01/2023
|
SURAJ SARKI
|
0417009007WL021477
|
SURAJ SARKI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8051978141
|
|
MR SURAJ SARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235870
|
235870
|
|
|
|
|
|
|
|