|
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-17-009-008-005/591
(Rajgarh)
|
0417009008NRG23110520220044237
|
11/05/2022
|
PUTU KARUWA
|
0417009008WL001245
|
PUTU KARUWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779259
|
|
PUTUKARUWA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-008-005/629
(Rajgarh)
|
0417009008NRG23110520220044239
|
11/05/2022
|
LAKHI GARH
|
0417009008WL001245
|
LAKHI GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779258
|
|
LAKHIGARH
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-009-006/1430
(Borbam)
|
0417009009NRG23110520220044160
|
11/05/2022
|
BIJUMONI LAHON
|
0417009009WL001243
|
BIJUMONI LAHON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779260
|
|
BIJUMONILAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-008-001/2517
(Rajgarh)
|
0417009008NRG23110520220044224
|
11/05/2022
|
CHANDRA KANTA BORDOLOI
|
0417009008WL001244
|
CHANDRA KANTA BORDOLOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779294
|
|
CHANDRAKANTABORDOLOI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-008-005/590
(Rajgarh)
|
0417009008NRG23110520220044236
|
11/05/2022
|
DIPMALA MURAH
|
0417009008WL001245
|
DIPMALA MURAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779290
|
|
DIPMALAMURAH
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-008-005/630
(Rajgarh)
|
0417009008NRG23110520220044240
|
11/05/2022
|
ANIL TASA
|
0417009008WL001245
|
ANIL TASA
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779289
|
|
ANILTASA
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-005/633
(Rajgarh)
|
0417009008NRG23110520220044241
|
11/05/2022
|
NITAI KHARIYA
|
0417009008WL001245
|
NITAI KHARIYA
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779302
|
|
NITAIKHARIYA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-008-005/644-A
(Rajgarh)
|
0417009008NRG23110520220044249
|
11/05/2022
|
DIPA GUWALA KARUAH
|
0417009008WL001246
|
DIPA GUWALA KARUAH
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267779299
|
|
DIPAGUWALAKARUAH
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-005/649
(Rajgarh)
|
0417009008NRG23110520220044250
|
11/05/2022
|
CHOMPA LOHER
|
0417009008WL001246
|
CHOMPA LOHER
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779284
|
|
CHOMPALOHER
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-008/8908
(Rajgarh)
|
0417009008NRG23110520220044257
|
11/05/2022
|
LAKHI DAS ROY
|
0417009008WL001246
|
LAKHI DAS ROY
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779304
|
|
LAKHIDASROY
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-008/8908
(Rajgarh)
|
0417009008NRG23110520220044256
|
11/05/2022
|
RAJIB RAI
|
0417009008WL001246
|
RAJIB RAI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779293
|
|
RAJIBRAI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-009/918
(Rajgarh)
|
0417009008NRG23110520220044258
|
11/05/2022
|
DILIP MURAH
|
0417009008WL001246
|
DILIP MURAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779303
|
|
DILIPMURAH
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-008-021/745
(Rajgarh)
|
0417009008NRG23110520220044260
|
11/05/2022
|
RINA TELI
|
0417009008WL001246
|
RINA TELI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779301
|
|
RINATELI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009009NRG23110520220044154
|
11/05/2022
|
Mrs. DEEPAMONI GOGOI
|
0417009009WL001243
|
Mrs. DEEPAMONI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779297
|
|
Mrs.DEEPAMONIGOGOI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-009-006/1419
(Borbam)
|
0417009009NRG23110520220044156
|
11/05/2022
|
Mrs. JYOTI GOGOI
|
0417009009WL001243
|
Mrs. JYOTI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779296
|
|
Mrs.JYOTIGOGOI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-009-006/1423
(Borbam)
|
0417009009NRG23110520220044157
|
11/05/2022
|
BORNALI BORGOHAIN
|
0417009009WL001243
|
BORNALI BORGOHAIN
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779298
|
|
BORNALIBORGOHAIN
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-009-006/1429
(Borbam)
|
0417009009NRG23110520220044158
|
11/05/2022
|
SUBHALATA LAHAN
|
0417009009WL001243
|
SUBHALATA LAHAN
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779305
|
|
SUBHALATALAHAN
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-009-006/1469
(Borbam)
|
0417009009NRG23110520220044162
|
11/05/2022
|
RUPANJALI GOGOI
|
0417009009WL001243
|
RUPANJALI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779285
|
|
RUPANJALIGOGOI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-009-006/1524
(Borbam)
|
0417009009NRG23110520220044181
|
11/05/2022
|
Mrs. LAKHIMAI GOGOI
|
0417009009WL001243
|
Mrs. LAKHIMAI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779288
|
|
Mrs.LAKHIMAIGOGOI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-009-006/1529
(Borbam)
|
0417009009NRG23110520220044183
|
11/05/2022
|
GAHIN GOGOI
|
0417009009WL001243
|
GAHIN GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779300
|
|
GAHINGOGOI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-009-006/1545
(Borbam)
|
0417009009NRG23110520220044193
|
11/05/2022
|
JADAV CHETIA
|
0417009009WL001243
|
JADAV CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779292
|
|
JADAVCHETIA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-009-006/1548
(Borbam)
|
0417009009NRG23110520220044195
|
11/05/2022
|
Mrs. DEBALATA GOGOI
|
0417009009WL001243
|
Mrs. DEBALATA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779286
|
|
Mrs.DEBALATAGOGOI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-009-006/1548
(Borbam)
|
0417009009NRG23110520220044194
|
11/05/2022
|
Mrs. DEBALATA GOGOI
|
0417009009WL001243
|
Mrs. DEBALATA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779295
|
|
Mrs.DEBALATAGOGOI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-009-006/1555
(Borbam)
|
0417009009NRG23110520220044198
|
11/05/2022
|
NIBHA GOGOI
|
0417009009WL001243
|
NIBHA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779287
|
|
NIBHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
25
|
TINGKHONG
|
AS-17-009-008-005/677-A
(Rajgarh)
|
0417009008NRG23110520220044242
|
11/05/2022
|
Pobandas Panika
|
0417009008WL001245
|
Pobandas Panika
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1267779283
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
TINGKHONG
|
AS-17-009-008-001/127
(Rajgarh)
|
0417009008NRG23110520220044214
|
11/05/2022
|
Bina Malakar
|
0417009008WL001244
|
Bina Malakar
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779318
|
|
BinaMalakar
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-001/128
(Rajgarh)
|
0417009008NRG23110520220044216
|
11/05/2022
|
Gita Tant
|
0417009008WL001244
|
Gita Tant
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779309
|
|
GitaTant
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-008-001/128
(Rajgarh)
|
0417009008NRG23110520220044215
|
11/05/2022
|
Gita Tant
|
0417009008WL001244
|
Gita Tant
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779308
|
|
GitaTant
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-008-001/145
(Rajgarh)
|
0417009008NRG23110520220044217
|
11/05/2022
|
RANJIT MODI
|
0417009008WL001244
|
RANJIT MODI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779280
|
|
RANJITMODI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-008-001/157
(Rajgarh)
|
0417009008NRG23110520220044218
|
11/05/2022
|
Putali Bauri
|
0417009008WL001244
|
Putali Bauri
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779282
|
|
PutaliBauri
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-008-001/159
(Rajgarh)
|
0417009008NRG23110520220044219
|
11/05/2022
|
Goyamoni Mudi
|
0417009008WL001244
|
Goyamoni Mudi
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779306
|
|
GoyamoniMudi
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-008-001/159
(Rajgarh)
|
0417009008NRG23110520220044220
|
11/05/2022
|
Goyamoni Mudi
|
0417009008WL001244
|
Goyamoni Mudi
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779307
|
|
GoyamoniMudi
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-008-001/186
(Rajgarh)
|
0417009008NRG23110520220044221
|
11/05/2022
|
SURESH TANTI
|
0417009008WL001244
|
SURESH TANTI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779317
|
|
SURESHTANTI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-001/190
(Rajgarh)
|
0417009008NRG23110520220044223
|
11/05/2022
|
CHUKA GARH
|
0417009008WL001244
|
CHUKA GARH
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779281
|
|
CHUKAGARH
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-001/2871
(Rajgarh)
|
0417009008NRG23110520220044227
|
11/05/2022
|
MANJU CHUTIA
|
0417009008WL001244
|
MANJU CHUTIA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267779268
|
|
MANJUCHUTIA
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-001/40
(Rajgarh)
|
0417009008NRG23110520220044228
|
11/05/2022
|
RAJMI TASA
|
0417009008WL001244
|
RAJMI TASA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779351
|
|
RAJMITASA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-001/4237
(Rajgarh)
|
0417009008NRG23110520220044229
|
11/05/2022
|
MIRA MUDI
|
0417009008WL001244
|
MIRA MUDI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779272
|
|
MIRAMUDI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-001/63
(Rajgarh)
|
0417009008NRG23110520220044230
|
11/05/2022
|
PANCHAMI PATNAYAK
|
0417009008WL001244
|
PANCHAMI PATNAYAK
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779314
|
|
PANCHAMIPATNAYAK
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-005/637-C
(Rajgarh)
|
0417009008NRG23110520220044247
|
11/05/2022
|
BHARATI GARH
|
0417009008WL001246
|
BHARATI GARH
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267779354
|
|
BHARATIGARH
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-005/641-A
(Rajgarh)
|
0417009008NRG23110520220044248
|
11/05/2022
|
MONUJ TANI
|
0417009008WL001246
|
MONUJ TANI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779313
|
|
MONUJTANI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-014/239-A
(Rajgarh)
|
0417009008NRG23110520220044233
|
11/05/2022
|
ANJOLI KHARIA
|
0417009008WL001244
|
ANJOLI KHARIA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779310
|
|
ANJOLIKHARIA
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-021/1790
(Rajgarh)
|
0417009008NRG23110520220044259
|
11/05/2022
|
MINA KISHAN
|
0417009008WL001246
|
MINA KISHAN
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779278
|
|
MINAKISHAN
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-021/752-B
(Rajgarh)
|
0417009008NRG23110520220044261
|
11/05/2022
|
RAKHI BISWAS
|
0417009008WL001246
|
RAKHI BISWAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779341
|
|
RAKHIBISWAS
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-021/769
(Rajgarh)
|
0417009008NRG23110520220044262
|
11/05/2022
|
ASHINI PANDU
|
0417009008WL001246
|
ASHINI PANDU
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779323
|
|
ASHINIPANDU
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-021/779
(Rajgarh)
|
0417009008NRG23110520220044264
|
11/05/2022
|
ANGONBOTI BAURI
|
0417009008WL001246
|
ANGONBOTI BAURI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779325
|
|
ANGONBOTIBAURI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-021/779
(Rajgarh)
|
0417009008NRG23110520220044263
|
11/05/2022
|
BELAMATI BAURI
|
0417009008WL001246
|
BELAMATI BAURI
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779352
|
|
BELAMATIBAURI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-021/785
(Rajgarh)
|
0417009008NRG23110520220044265
|
11/05/2022
|
KONIKA PURAN
|
0417009008WL001246
|
KONIKA PURAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779322
|
|
KONIKAPURAN
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-021/786
(Rajgarh)
|
0417009008NRG23110520220044266
|
11/05/2022
|
BIROH KISHAN
|
0417009008WL001246
|
BIROH KISHAN
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779321
|
|
BIROHKISHAN
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-021/788
(Rajgarh)
|
0417009008NRG23110520220044268
|
11/05/2022
|
JANKI PURAN
|
0417009008WL001246
|
JANKI PURAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779320
|
|
JANKIPURAN
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-021/789-C
(Rajgarh)
|
0417009008NRG23110520220044269
|
11/05/2022
|
LEEBANI KISHAN
|
0417009008WL001246
|
LEEBANI KISHAN
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779315
|
|
LEEBANIKISHAN
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-008-021/791
(Rajgarh)
|
0417009008NRG23110520220044270
|
11/05/2022
|
SUMI KISHAN
|
0417009008WL001246
|
SUMI KISHAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779277
|
|
SUMIKISHAN
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-008-021/792
(Rajgarh)
|
0417009008NRG23110520220044272
|
11/05/2022
|
RAJU SARKER
|
0417009008WL001246
|
RAJU SARKER
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779324
|
|
RAJUSARKER
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-021/799
(Rajgarh)
|
0417009008NRG23110520220044274
|
11/05/2022
|
PANCHAMI TANTI
|
0417009008WL001246
|
PANCHAMI TANTI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779319
|
|
PANCHAMITANTI
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-008-021/806
(Rajgarh)
|
0417009008NRG23110520220044275
|
11/05/2022
|
UTTAM MAHANTA
|
0417009008WL001246
|
UTTAM MAHANTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779312
|
|
UTTAMMAHANTA
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-008-021/816
(Rajgarh)
|
0417009008NRG23110520220044277
|
11/05/2022
|
PADMA KONWOR
|
0417009008WL001246
|
PADMA KONWOR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779311
|
|
PADMAKONWOR
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-009-006/1415
(Borbam)
|
0417009009NRG23110520220044151
|
11/05/2022
|
JAYA GOGOI
|
0417009009WL001243
|
JAYA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779345
|
|
JAYAGOGOI
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-009-006/1415
(Borbam)
|
0417009009NRG23110520220044152
|
11/05/2022
|
JUNALI GOGOI
|
0417009009WL001243
|
JUNALI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779353
|
|
JUNALIGOGOI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009009NRG23110520220044153
|
11/05/2022
|
HEMANTA GOGOI
|
0417009009WL001243
|
HEMANTA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779276
|
|
HEMANTAGOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-006/1417
(Borbam)
|
0417009009NRG23110520220044155
|
11/05/2022
|
MIDUL GOGOI
|
0417009009WL001243
|
MIDUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779348
|
|
MIDULGOGOI
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-006/1430
(Borbam)
|
0417009009NRG23110520220044159
|
11/05/2022
|
KHIRUD LAHON
|
0417009009WL001243
|
KHIRUD LAHON
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779330
|
|
KHIRUDLAHON
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-006/1438
(Borbam)
|
0417009009NRG23110520220044161
|
11/05/2022
|
Mrs. KALPANA LAHON
|
0417009009WL001243
|
Mrs. KALPANA LAHON
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779342
|
|
Mrs.KALPANALAHON
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-006/1491
(Borbam)
|
0417009009NRG23110520220044163
|
11/05/2022
|
KAMAL GOGOI
|
0417009009WL001243
|
KAMAL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779316
|
|
KAMALGOGOI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-009-006/1495-A
(Borbam)
|
0417009009NRG23110520220044164
|
11/05/2022
|
PRANATI GOGOI
|
0417009009WL001243
|
PRANATI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779279
|
|
PRANATIGOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-009-006/1497
(Borbam)
|
0417009009NRG23110520220044165
|
11/05/2022
|
BENJAMIN GOGOI
|
0417009009WL001243
|
BENJAMIN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779275
|
|
BENJAMINGOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-009-006/1499
(Borbam)
|
0417009009NRG23110520220044166
|
11/05/2022
|
DIPALI GOGOI
|
0417009009WL001243
|
DIPALI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779339
|
|
DIPALIGOGOI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-009-006/1501
(Borbam)
|
0417009009NRG23110520220044167
|
11/05/2022
|
MAMU GOGOI
|
0417009009WL001243
|
MAMU GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779338
|
|
MAMUGOGOI
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-009-006/1504
(Borbam)
|
0417009009NRG23110520220044168
|
11/05/2022
|
RITAMANI GOGOI
|
0417009009WL001243
|
RITAMANI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779329
|
|
RITAMANIGOGOI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-009-006/1505
(Borbam)
|
0417009009NRG23110520220044169
|
11/05/2022
|
MANIKH GOGOI
|
0417009009WL001243
|
MANIKH GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779344
|
|
MANIKHGOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-009-006/1507
(Borbam)
|
0417009009NRG23110520220044170
|
11/05/2022
|
PUSPA GOGOI
|
0417009009WL001243
|
PUSPA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779331
|
|
PUSPAGOGOI
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-009-006/1509
(Borbam)
|
0417009009NRG23110520220044171
|
11/05/2022
|
HIRAMONI GOGOI
|
0417009009WL001243
|
HIRAMONI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779356
|
|
HIRAMONIGOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-009-006/1512
(Borbam)
|
0417009009NRG23110520220044172
|
11/05/2022
|
KULADHAR GOGOI
|
0417009009WL001243
|
KULADHAR GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779346
|
|
KULADHARGOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-009-006/1516
(Borbam)
|
0417009009NRG23110520220044173
|
11/05/2022
|
LUKNATH GOGOI
|
0417009009WL001243
|
LUKNATH GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779340
|
|
LUKNATHGOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-009-006/1517-A
(Borbam)
|
0417009009NRG23110520220044174
|
11/05/2022
|
PRANATI GOGOI
|
0417009009WL001243
|
PRANATI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779326
|
|
PRANATIGOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-009-006/1517-C
(Borbam)
|
0417009009NRG23110520220044175
|
11/05/2022
|
Mrs. PUROBI GOGOI
|
0417009009WL001243
|
Mrs. PUROBI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779349
|
|
Mrs.PUROBIGOGOI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-009-006/1518-A
(Borbam)
|
0417009009NRG23110520220044176
|
11/05/2022
|
RESMA GOGOI
|
0417009009WL001243
|
RESMA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779328
|
|
RESMAGOGOI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-009-006/1519
(Borbam)
|
0417009009NRG23110520220044178
|
11/05/2022
|
MAMANI GOGOI
|
0417009009WL001243
|
MAMANI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779333
|
|
MAMANIGOGOI
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-009-006/1519
(Borbam)
|
0417009009NRG23110520220044177
|
11/05/2022
|
MINESWAR GOGOI
|
0417009009WL001243
|
MINESWAR GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779336
|
|
MINESWARGOGOI
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-009-006/1520
(Borbam)
|
0417009009NRG23110520220044179
|
11/05/2022
|
PUTUL GOGOI
|
0417009009WL001243
|
PUTUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779291
|
|
PUTULGOGOI
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-009-006/1525
(Borbam)
|
0417009009NRG23110520220044182
|
11/05/2022
|
SHAMANTI GOGOI
|
0417009009WL001243
|
SHAMANTI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779343
|
|
SHAMANTIGOGOI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-009-006/1529
(Borbam)
|
0417009009NRG23110520220044184
|
11/05/2022
|
JUN GOGOI
|
0417009009WL001243
|
JUN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779327
|
|
JUNGOGOI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-009-006/1531
(Borbam)
|
0417009009NRG23110520220044185
|
11/05/2022
|
TUTUMANI GOGOI
|
0417009009WL001243
|
TUTUMANI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779334
|
|
TUTUMANIGOGOI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-009-006/1533
(Borbam)
|
0417009009NRG23110520220044186
|
11/05/2022
|
BHUBAN GOGOI
|
0417009009WL001243
|
BHUBAN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779335
|
|
BHUBANGOGOI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-009-006/1555
(Borbam)
|
0417009009NRG23110520220044199
|
11/05/2022
|
NUMOL GOGOI
|
0417009009WL001243
|
NUMOL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779355
|
|
NUMOLGOGOI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-009-006/1555-A
(Borbam)
|
0417009009NRG23110520220044200
|
11/05/2022
|
RONJON GOGOI
|
0417009009WL001243
|
RONJON GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779347
|
|
RONJONGOGOI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-009-006/1569
(Borbam)
|
0417009009NRG23110520220044202
|
11/05/2022
|
DIPTI GOGOI
|
0417009009WL001243
|
DIPTI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779273
|
|
DIPTIGOGOI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-009-006/1569
(Borbam)
|
0417009009NRG23110520220044201
|
11/05/2022
|
DURLOVNARAYAN GOGOI
|
0417009009WL001243
|
DURLOVNARAYAN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779337
|
|
DURLOVNARAYANGOGOI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-009-006/1625
(Borbam)
|
0417009009NRG23110520220044203
|
11/05/2022
|
RENU GOGOI
|
0417009009WL001243
|
RENU GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779332
|
|
RENUGOGOI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009009NRG23110520220044204
|
11/05/2022
|
KABIR BOKALIAL
|
0417009009WL001243
|
KABIR BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779274
|
|
KABIRBOKALIAL
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009009NRG23110520220044206
|
11/05/2022
|
PUJA BOKALIAL
|
0417009009WL001243
|
PUJA BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779269
|
|
PUJABOKALIAL
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-009-008/854
(Borbam)
|
0417009009NRG23110520220044209
|
11/05/2022
|
Raja Bokalial
|
0417009009WL001243
|
Raja Bokalial
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779350
|
|
RajaBokalial
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-009-017/978
(Borbam)
|
0417009009NRG23110520220044212
|
11/05/2022
|
DIGANTA GOGOI
|
0417009009WL001243
|
DIGANTA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779271
|
|
DIGANTAGOGOI
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-009-017/979
(Borbam)
|
0417009009NRG23110520220044213
|
11/05/2022
|
GANESH GOGOI
|
0417009009WL001243
|
GANESH GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779270
|
|
GANESHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-008-001/2726
(Rajgarh)
|
0417009008NRG23110520220044234
|
11/05/2022
|
RISHMA BEGUM
|
0417009008WL001245
|
RISHMA BEGUM
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779365
|
|
MRS RAHIMA BEGAM
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-008-001/2767
(Rajgarh)
|
0417009008NRG23110520220044225
|
11/05/2022
|
PUSPA BAURI
|
0417009008WL001244
|
PUSPA BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779361
|
|
MRS PUSPA BAWRI
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-008-001/2870
(Rajgarh)
|
0417009008NRG23110520220044226
|
11/05/2022
|
HUNADA DIHINGIA
|
0417009008WL001244
|
HUNADA DIHINGIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267779264
|
|
MRS HUNADA DIHINGIA
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-008-005/591-A
(Rajgarh)
|
0417009008NRG23110520220044238
|
11/05/2022
|
JURI KARUAH
|
0417009008WL001245
|
JURI KARUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779369
|
|
MRS JURI KARUAH
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-008-005/604
(Rajgarh)
|
0417009008NRG23110520220044246
|
11/05/2022
|
BISHAL TANTI
|
0417009008WL001246
|
BISHAL TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779376
|
|
MR BISHAL TANTI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-008-005/604
(Rajgarh)
|
0417009008NRG23110520220044245
|
11/05/2022
|
SURESH TANTI
|
0417009008WL001246
|
SURESH TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779367
|
|
MR SURESH TANTI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-008-005/657-B
(Rajgarh)
|
0417009008NRG23110520220044251
|
11/05/2022
|
HIRA GOWALA
|
0417009008WL001246
|
HIRA GOWALA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779370
|
|
MRS HIRA GOWALA
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-008-005/661
(Rajgarh)
|
0417009008NRG23110520220044252
|
11/05/2022
|
SUNITA KARUAH
|
0417009008WL001246
|
SUNITA KARUAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267779368
|
|
MRS SUNITA KARUAH
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-008-005/664
(Rajgarh)
|
0417009008NRG23110520220044253
|
11/05/2022
|
RAJEN KARMAKAR
|
0417009008WL001246
|
RAJEN KARMAKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779263
|
|
MR RAJEN KARMAKAR
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-008-010/1035
(Rajgarh)
|
0417009008NRG23110520220044232
|
11/05/2022
|
JUGESWAR CHELLENG
|
0417009008WL001244
|
JUGESWAR CHELLENG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779373
|
|
MR JUGESWAR CHELLENG
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-008-010/1035
(Rajgarh)
|
0417009008NRG23110520220044231
|
11/05/2022
|
SHEBALI CHELLENG
|
0417009008WL001244
|
SHEBALI CHELLENG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779364
|
|
MRS SHEBALI CHELLENG
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-008-017/735
(Rajgarh)
|
0417009008NRG23110520220044243
|
11/05/2022
|
MONIKA CHANTAL
|
0417009008WL001245
|
MONIKA CHANTAL
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779377
|
|
MRS BINDU SAUTAL
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-008-017/738
(Rajgarh)
|
0417009008NRG23110520220044244
|
11/05/2022
|
KURI GOWALA
|
0417009008WL001245
|
KURI GOWALA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267779371
|
|
MRS KURI GOWALA
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-008-021/787-B
(Rajgarh)
|
0417009008NRG23110520220044267
|
11/05/2022
|
PROMILA PURAN
|
0417009008WL001246
|
PROMILA PURAN
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779358
|
|
MRS PROMILA PURAN
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-008-021/791-C
(Rajgarh)
|
0417009008NRG23110520220044271
|
11/05/2022
|
PRAMILA KISHAN
|
0417009008WL001246
|
PRAMILA KISHAN
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267779357
|
|
MRS PRAMILA KISHAN
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-008-021/792
(Rajgarh)
|
0417009008NRG23110520220044273
|
11/05/2022
|
RUPA SARKAR
|
0417009008WL001246
|
RUPA SARKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779262
|
|
MRS RUPA SARKAR
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-009-006/1524
(Borbam)
|
0417009009NRG23110520220044180
|
11/05/2022
|
Mr. GONESH GOGOI
|
0417009009WL001243
|
Mr. GONESH GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779267
|
|
MR GONESH GOGOI
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-009-006/1541
(Borbam)
|
0417009009NRG23110520220044188
|
11/05/2022
|
MONI CHETIA
|
0417009009WL001243
|
MONI CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779359
|
|
MR MANI CHETIA
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-009-006/1544
(Borbam)
|
0417009009NRG23110520220044190
|
11/05/2022
|
DIPA CHETIA
|
0417009009WL001243
|
DIPA CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779363
|
|
MRS DIPA CHETIA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-009-006/1544
(Borbam)
|
0417009009NRG23110520220044189
|
11/05/2022
|
DULAL CHETIA
|
0417009009WL001243
|
DULAL CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779360
|
|
MR DULAL CHETIA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-009-006/1544-A
(Borbam)
|
0417009009NRG23110520220044192
|
11/05/2022
|
BORNALI CHETIA
|
0417009009WL001243
|
BORNALI CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779374
|
|
MRS BORNALI CHETIA
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-009-006/1544-A
(Borbam)
|
0417009009NRG23110520220044191
|
11/05/2022
|
HEMANTA CHETIA
|
0417009009WL001243
|
HEMANTA CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779372
|
|
MR HEMANTA CHETIA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-009-006/1551
(Borbam)
|
0417009009NRG23110520220044197
|
11/05/2022
|
MONUJ GOGOI
|
0417009009WL001243
|
MONUJ GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779261
|
|
MR MONUJ GOGOI
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009009NRG23110520220044205
|
11/05/2022
|
PALI BOKALIAL
|
0417009009WL001243
|
PALI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779266
|
|
MRS PALI BOKALIAL
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-009-008/854
(Borbam)
|
0417009009NRG23110520220044208
|
11/05/2022
|
CHAMPA GOGOI
|
0417009009WL001243
|
CHAMPA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779362
|
|
MRS CHAMPA GOGOI BOKALIAL
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-009-008/854
(Borbam)
|
0417009009NRG23110520220044207
|
11/05/2022
|
LETUL KONCH
|
0417009009WL001243
|
LETUL KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779265
|
|
MR LETUL KONCH
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-009-017/589
(Borbam)
|
0417009009NRG23110520220044211
|
11/05/2022
|
BHARAT CHANDRA LICKSON
|
0417009009WL001243
|
BHARAT CHANDRA LICKSON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779375
|
|
MR BHARAT CHANDRA LICKSON
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-009-017/589
(Borbam)
|
0417009009NRG23110520220044210
|
11/05/2022
|
HEMA LIKACHAN
|
0417009009WL001243
|
HEMA LIKACHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779366
|
|
MRS HEMA LIKACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
121
|
TINGKHONG
|
AS-17-009-008-021/806-A
(Rajgarh)
|
0417009008NRG23110520220044276
|
11/05/2022
|
PRANJAL MAHANTA
|
0417009008WL001246
|
PRANJAL MAHANTA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779251
|
|
SHRI PRANJALMAHANTA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
122
|
TINGKHONG
|
AS-17-009-008-001/186-A
(Rajgarh)
|
0417009008NRG23110520220044222
|
11/05/2022
|
ASCHAL TANTI
|
0417009008WL001244
|
ASCHAL TANTI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779255
|
|
MRS ASCHAL TANTI
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-008-005/2878
(Rajgarh)
|
0417009008NRG23110520220044235
|
11/05/2022
|
DEBALATA MUNDA
|
0417009008WL001245
|
DEBALATA MUNDA
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779252
|
|
MISS DEBALATA MUNDA
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-008-005/664-B
(Rajgarh)
|
0417009008NRG23110520220044254
|
11/05/2022
|
ANJANI KARMAKAR
|
0417009008WL001246
|
ANJANI KARMAKAR
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779253
|
|
MR ANJANI KARMAKAR
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-008-005/681
(Rajgarh)
|
0417009008NRG23110520220044255
|
11/05/2022
|
MOHESH GOWALA
|
0417009008WL001246
|
MOHESH GOWALA
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779254
|
|
MR MOHESH GOWALA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-009-006/1533
(Borbam)
|
0417009009NRG23110520220044187
|
11/05/2022
|
DEEP GOGOI
|
0417009009WL001243
|
DEEP GOGOI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779257
|
|
MR DEEP GOGOI
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-009-006/1548
(Borbam)
|
0417009009NRG23110520220044196
|
11/05/2022
|
BHASKAR GOGOI
|
0417009009WL001243
|
BHASKAR GOGOI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267779256
|
|
MR BHASKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|