|
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-17-009-001-001/734
(KONWARIGAON GP)
|
0417009001NRG23111120220152327
|
11/11/2022
|
ACHYUT GOGOI
|
0417009001WL015549
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254631
|
|
ACHYUT GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-001-001/734
(KONWARIGAON GP)
|
0417009001NRG23111120220152328
|
11/11/2022
|
BAHGI GOGOI
|
0417009001WL015549
|
BAHGI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254650
|
|
BAHGI GOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-001-001/734
(KONWARIGAON GP)
|
0417009001NRG23111120220152326
|
11/11/2022
|
JUNABAR GOGOI
|
0417009001WL015549
|
JUNABAR GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254611
|
|
JUNABAR GOGOI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-001-001/737
(KONWARIGAON GP)
|
0417009001NRG23111120220152329
|
11/11/2022
|
SANDHIYA GOGOI
|
0417009001WL015549
|
SANDHIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254644
|
|
SANDHIYA GOGOI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-001-001/744
(KONWARIGAON GP)
|
0417009001NRG23111120220152334
|
11/11/2022
|
MINAKHI BORAH
|
0417009001WL015549
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254629
|
|
MINAKHI BORAH
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-001-001/745-C
(KONWARIGAON GP)
|
0417009001NRG23111120220152338
|
11/11/2022
|
JYOTI GOGOI
|
0417009001WL015549
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254666
|
|
JYOTI GOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-001-001/745-C
(KONWARIGAON GP)
|
0417009001NRG23111120220152336
|
11/11/2022
|
SHANTIRAM GOGOI
|
0417009001WL015549
|
SHANTIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254648
|
|
SHANTIRAM GOGOI
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-001-001/745-C
(KONWARIGAON GP)
|
0417009001NRG23111120220152337
|
11/11/2022
|
SONDHYARANI GOGOI
|
0417009001WL015549
|
SONDHYARANI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254643
|
|
SONDHYARANI GOGOI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-001-001/745-D
(KONWARIGAON GP)
|
0417009001NRG23111120220152339
|
11/11/2022
|
ROMESH GOGOI
|
0417009001WL015549
|
ROMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254651
|
|
ROMESH GOGOI
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-001-008/255
(KONWARIGAON GP)
|
0417009001NRG23111120220152356
|
11/11/2022
|
HUMESWAR BORAH
|
0417009001WL015550
|
HUMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254640
|
|
HUMESWAR BORAH
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-001-008/262-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152361
|
11/11/2022
|
ARUNDHUTI BORAH
|
0417009001WL015550
|
ARUNDHUTI BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254676
|
|
ARUNDHUTI BORAH
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-001-008/293
(KONWARIGAON GP)
|
0417009001NRG23111120220152388
|
11/11/2022
|
DIPEN GOGOI
|
0417009001WL015550
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254610
|
|
DIPEN GOGOI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-001-010/1658
(KONWARIGAON GP)
|
0417009001NRG23111120220152404
|
11/11/2022
|
BINA KONWAR
|
0417009001WL015550
|
BINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254626
|
|
BINA KONWAR
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-001-011/678
(KONWARIGAON GP)
|
0417009001NRG23111120220152342
|
11/11/2022
|
Kanaklota Gogoi
|
0417009001WL015549
|
Kanaklota Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254632
|
|
Kanaklota Gogoi
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-001-013/837
(KONWARIGAON GP)
|
0417009001NRG23111120220152225
|
11/11/2022
|
BAGITARA GOGOI
|
0417009001WL015540
|
BAGITARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254634
|
|
BAGITARA GOGOI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-001-013/864-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152230
|
11/11/2022
|
MAMUNU DEBI GOGOI
|
0417009001WL015540
|
MAMUNU DEBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254638
|
|
MAMUNU DEBI GOGOI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-002-006/112-A
(Tingkhong)
|
0417009000NRG23111120220152274
|
11/11/2022
|
RUPO KERKETTA
|
0417009WL015546
|
RUPO KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254672
|
|
RUPO KERKETTA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-002-006/183-A
(Tingkhong)
|
0417009000NRG23111120220152495
|
11/11/2022
|
CHANDAN BAURI
|
0417009WL015561
|
CHANDAN BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254657
|
|
CHANDAN BAURI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-002-006/184-A
(Tingkhong)
|
0417009000NRG23111120220152496
|
11/11/2022
|
SALMA BAWRI
|
0417009WL015561
|
SALMA BAWRI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254665
|
|
SALMA BAWRI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-002-006/185
(Tingkhong)
|
0417009000NRG23111120220152497
|
11/11/2022
|
LILY TANTI
|
0417009WL015561
|
LILY TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254658
|
|
LILY TANTI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-002-006/185-A
(Tingkhong)
|
0417009000NRG23111120220152498
|
11/11/2022
|
MOUSUMI TANTI
|
0417009WL015561
|
MOUSUMI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254662
|
|
MOUSUMI TANTI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-002-006/186-A
(Tingkhong)
|
0417009000NRG23111120220152499
|
11/11/2022
|
RIKO TANTABAI
|
0417009WL015561
|
RIKO TANTABAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254656
|
|
RIKO TANTABAI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-002-006/189-B
(Tingkhong)
|
0417009000NRG23111120220152500
|
11/11/2022
|
MAHABIR TANTI
|
0417009WL015561
|
MAHABIR TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254655
|
|
MAHABIR TANTI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-002-006/196-D
(Tingkhong)
|
0417009000NRG23111120220152501
|
11/11/2022
|
BICHAKA TANTI
|
0417009WL015561
|
BICHAKA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254652
|
|
BICHAKA TANTI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-002-006/211
(Tingkhong)
|
0417009000NRG23111120220152502
|
11/11/2022
|
SIBA MALL
|
0417009WL015561
|
SIBA MALL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254653
|
|
SIBA MALL
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-002-006/218-A
(Tingkhong)
|
0417009000NRG23111120220152505
|
11/11/2022
|
RAHUL BAURI
|
0417009WL015561
|
RAHUL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254661
|
|
RAHUL BAURI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-002-006/258-A
(Tingkhong)
|
0417009000NRG23111120220152512
|
11/11/2022
|
ROMOLA BHUMIJ
|
0417009WL015561
|
ROMOLA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254674
|
|
ROMOLA BHUMIJ
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-002-006/262-A
(Tingkhong)
|
0417009000NRG23111120220152515
|
11/11/2022
|
SONIAR KARMAKAR
|
0417009WL015561
|
SONIAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254660
|
|
SONIAR KARMAKAR
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-002-006/418
(Tingkhong)
|
0417009000NRG23111120220152517
|
11/11/2022
|
MINU TANTI
|
0417009WL015561
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254675
|
|
MINU TANTI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-002-006/534
(Tingkhong)
|
0417009000NRG23111120220152529
|
11/11/2022
|
RATANLAL JAISWAL
|
0417009WL015561
|
RATANLAL JAISWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254663
|
|
RATANLAL JAISWAL
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-002-006/538-B
(Tingkhong)
|
0417009000NRG23111120220152530
|
11/11/2022
|
ASHOK THAKUR
|
0417009WL015561
|
ASHOK THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254659
|
|
ASHOK THAKUR
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-002-006/71-A
(Tingkhong)
|
0417009000NRG23111120220152294
|
11/11/2022
|
JINA MINJ
|
0417009WL015546
|
JINA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254664
|
|
JINA MINJ
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-002-006/728
(Tingkhong)
|
0417009000NRG23111120220152536
|
11/11/2022
|
BINA TANTI
|
0417009WL015561
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254673
|
|
BINA TANTI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-002-006/738
(Tingkhong)
|
0417009000NRG23111120220152538
|
11/11/2022
|
RAJESWARI BAURI
|
0417009WL015561
|
RAJESWARI BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254677
|
|
RAJESWARI BAURI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-002-006/78
(Tingkhong)
|
0417009000NRG23111120220152300
|
11/11/2022
|
GOURI BARAIK
|
0417009WL015546
|
GOURI BARAIK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254668
|
|
GOURI BARAIK
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-009-011/1627-A
(Borbam)
|
0417009000NRG23111120220151554
|
11/11/2022
|
TEK BAHADUR CHETRY
|
0417009WL015466
|
TEK BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254639
|
|
TEK BAHADUR CHETRY
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-010-018/2044
(Kenduguri)
|
0417009010NRG23111120220151541
|
11/11/2022
|
BAU NAGBONSHI
|
0417009010WL015463
|
BAU NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254624
|
|
BAU NAGBONSHI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-012-006/387
(Ouphulia)
|
0417009012NRG23111120220151856
|
11/11/2022
|
INDIRA TAMANG
|
0417009012WL015515
|
INDIRA TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763254641
|
|
INDIRA TAMANG
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-012-012/911
(Ouphulia)
|
0417009012NRG23111120220151817
|
11/11/2022
|
FUL BHUYAN
|
0417009012WL015506
|
FUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254635
|
|
FUL BHUYAN
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-001/106
(Kekuri)
|
0417009014NRG23111120220151514
|
11/11/2022
|
AKASH SATNAMI
|
0417009014WL015461
|
AKASH SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254671
|
|
AKASH SATNAMI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-001/118
(Kekuri)
|
0417009014NRG23111120220151509
|
11/11/2022
|
DURGA SATNAMI
|
0417009014WL015460
|
DURGA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254630
|
|
DURGA SATNAMI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-001/130
(Kekuri)
|
0417009014NRG23111120220151490
|
11/11/2022
|
ATUL LOGUN
|
0417009014WL015457
|
ATUL LOGUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254617
|
|
ATUL LOGUN
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-001/142
(Kekuri)
|
0417009014NRG23111120220151515
|
11/11/2022
|
MONIKA DHAN
|
0417009014WL015461
|
MONIKA DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254613
|
|
MONIKA DHAN
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-001/285-B
(Kekuri)
|
0417009014NRG23111120220151502
|
11/11/2022
|
MONGAL PURTI
|
0417009014WL015459
|
MONGAL PURTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254642
|
|
MONGAL PURTI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-001/30
(Kekuri)
|
0417009014NRG23111120220151510
|
11/11/2022
|
URMILA SATNAMI
|
0417009014WL015460
|
URMILA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254633
|
|
URMILA SATNAMI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-001/44
(Kekuri)
|
0417009014NRG23111120220151511
|
11/11/2022
|
MAINU SATNAMI MANUHAR
|
0417009014WL015460
|
MAINU SATNAMI MANUHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254654
|
|
MAINU SATNAMI MANUHAR
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-005/112
(Kekuri)
|
0417009014NRG23111120220151504
|
11/11/2022
|
PINKI PATAR
|
0417009014WL015459
|
PINKI PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254667
|
|
PINKI PATAR
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-014-005/124
(Kekuri)
|
0417009014NRG23111120220151492
|
11/11/2022
|
ANIMA GOGOI
|
0417009014WL015457
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254620
|
|
ANIMA GOGOI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-014-005/141
(Kekuri)
|
0417009014NRG23111120220151517
|
11/11/2022
|
RAJIB GOGOI
|
0417009014WL015461
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254621
|
|
RAJIB GOGOI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-014-005/147
(Kekuri)
|
0417009014NRG23111120220151493
|
11/11/2022
|
RATAN URANG
|
0417009014WL015457
|
RATAN URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254670
|
|
RATAN URANG
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-014-005/29-A
(Kekuri)
|
0417009014NRG23111120220151505
|
11/11/2022
|
JITEN HEMROM
|
0417009014WL015459
|
JITEN HEMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254623
|
|
JITEN HEMROM
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-014-005/45-A
(Kekuri)
|
0417009014NRG23111120220151495
|
11/11/2022
|
HIREN MAJHI
|
0417009014WL015457
|
HIREN MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254618
|
|
HIREN MAJHI
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-014-005/92
(Kekuri)
|
0417009014NRG23111120220151506
|
11/11/2022
|
SUTU KARMAKAR
|
0417009014WL015459
|
SUTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254612
|
|
SUTU KARMAKAR
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-014-008/173
(Kekuri)
|
0417009014NRG23111120220151499
|
11/11/2022
|
SANKAR GHATUWAR
|
0417009014WL015458
|
SANKAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254614
|
|
SANKAR GHATUWAR
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-014-009/131-B
(Kekuri)
|
0417009014NRG23111120220151500
|
11/11/2022
|
JYOTSNA BORAH
|
0417009014WL015458
|
JYOTSNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254615
|
|
JYOTSNA BORAH
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-014-009/184
(Kekuri)
|
0417009014NRG23111120220151507
|
11/11/2022
|
BHUPEN HAZARIKA
|
0417009014WL015459
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254645
|
|
BHUPEN HAZARIKA
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-014-009/79-B
(Kekuri)
|
0417009014NRG23111120220151501
|
11/11/2022
|
NALINI SONOWAL
|
0417009014WL015458
|
NALINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254616
|
|
NALINI SONOWAL
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-014-010/243
(Kekuri)
|
0417009014NRG23111120220151518
|
11/11/2022
|
BORNALI CHETRY
|
0417009014WL015461
|
BORNALI CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254669
|
|
BORNALI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-002-006/111-D
(Tingkhong)
|
0417009000NRG23111120220152272
|
11/11/2022
|
ANAMIKA KUJUR
|
0417009WL015546
|
ANAMIKA KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254830
|
|
ANAMIKA KUJUR
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-002-006/221
(Tingkhong)
|
0417009000NRG23111120220152507
|
11/11/2022
|
RAJNI TANTABAI
|
0417009WL015561
|
RAJNI TANTABAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254821
|
|
RAJNI TANTABAI
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-002-006/2587
(Tingkhong)
|
0417009000NRG23111120220152513
|
11/11/2022
|
DIPA MAHAPATRA
|
0417009WL015561
|
DIPA MAHAPATRA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254827
|
|
DIPA MAHAPATRA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-002-006/540
(Tingkhong)
|
0417009000NRG23111120220152531
|
11/11/2022
|
PRATIMA BARAIK
|
0417009WL015561
|
PRATIMA BARAIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254820
|
|
PRATIMA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
63
|
TINGKHONG
|
AS-17-009-001-013/824-C
(KONWARIGAON GP)
|
0417009001NRG23111120220152216
|
11/11/2022
|
Mrs. PURABI BORAH GOGOI
|
0417009001WL015540
|
Mrs. PURABI BORAH GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254587
|
|
Mrs. PURABI BORAH GOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-002-006/490-A
(Tingkhong)
|
0417009000NRG23111120220152524
|
11/11/2022
|
BHISMA TANTI
|
0417009WL015561
|
BHISMA TANTI
|
00089
|
CBIN0282616
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254582
|
|
BHISMA TANTI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-010-005/2307
(Kenduguri)
|
0417009010NRG23111120220151537
|
11/11/2022
|
TARAMANI MURAH
|
0417009010WL015463
|
TARAMANI MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254585
|
|
TARAMANI MURAH
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-010-005/2308
(Kenduguri)
|
0417009010NRG23111120220151544
|
11/11/2022
|
BHANO CHAONRA
|
0417009010WL015464
|
BHANO CHAONRA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254584
|
|
BHANO CHAONRA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-010-005/2309
(Kenduguri)
|
0417009010NRG23111120220151539
|
11/11/2022
|
Mrs BUBALI CHONRA
|
0417009010WL015463
|
Mrs BUBALI CHONRA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254586
|
|
Mrs BUBALI CHONRA
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-010-010/585
(Kenduguri)
|
0417009010NRG23111120220151546
|
11/11/2022
|
BABITA GARH
|
0417009010WL015464
|
BABITA GARH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254579
|
|
BABITA GARH
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-010-018/2103-A
(Kenduguri)
|
0417009010NRG23111120220151543
|
11/11/2022
|
Mrs. TUNI GARH
|
0417009010WL015463
|
Mrs. TUNI GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254583
|
|
Mrs. TUNI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
70
|
TINGKHONG
|
AS-17-009-001-013/826
(KONWARIGAON GP)
|
0417009001NRG23111120220152220
|
11/11/2022
|
BABUL GOGOI
|
0417009001WL015540
|
BABUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254596
|
|
BABUL GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-001-013/838
(KONWARIGAON GP)
|
0417009001NRG23111120220152227
|
11/11/2022
|
LAKHIPROBHA GOGOI
|
0417009001WL015540
|
LAKHIPROBHA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254595
|
|
LAKHIPROBHA GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-002-002/2240
(Tingkhong)
|
0417009000NRG23111120220152117
|
11/11/2022
|
MINU GIRI
|
0417009WL015529
|
MINU GIRI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254594
|
|
MINU GIRI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-002-006/105
(Tingkhong)
|
0417009000NRG23111120220152270
|
11/11/2022
|
VICTORIYA KHALKHO
|
0417009WL015546
|
VICTORIYA KHALKHO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254592
|
|
VICTORIYA KHALKHO
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-002-006/418-A
(Tingkhong)
|
0417009000NRG23111120220152518
|
11/11/2022
|
PINKY TANTI
|
0417009WL015561
|
PINKY TANTI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254593
|
|
PINKY TANTI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-002-006/542-A
(Tingkhong)
|
0417009000NRG23111120220152533
|
11/11/2022
|
SANGITA TANTI
|
0417009WL015561
|
SANGITA TANTI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254590
|
|
SANGITA TANTI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-002-006/735
(Tingkhong)
|
0417009000NRG23111120220152537
|
11/11/2022
|
DIGANTA BARUAH
|
0417009WL015561
|
DIGANTA BARUAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254589
|
|
DIGANTA BARUAH
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-003-002/92
(SALMARI G.P.)
|
0417009003NRG23111120220151489
|
11/11/2022
|
RAJESH MURA
|
0417009003WL015456
|
RAJESH MURA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254588
|
|
RAJESH MURA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-009-008/1034
(Borbam)
|
0417009000NRG23111120220151553
|
11/11/2022
|
Mrs. HEMALATA BAKALIAL
|
0417009WL015466
|
Mrs. HEMALATA BAKALIAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254591
|
|
Mrs. HEMALATA BAKALIAL
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-009-013/678
(Borbam)
|
0417009000NRG23111120220151555
|
11/11/2022
|
MINA LIKCHAN
|
0417009WL015466
|
MINA LIKCHAN
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254597
|
|
MINA LIKCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
80
|
TINGKHONG
|
AS-17-009-001-001/737
(KONWARIGAON GP)
|
0417009001NRG23111120220152330
|
11/11/2022
|
KANCHAN GOGOI
|
0417009001WL015549
|
KANCHAN GOGOI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254599
|
|
KANCHAN GOGOI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-001-001/745-D
(KONWARIGAON GP)
|
0417009001NRG23111120220152340
|
11/11/2022
|
Mrs. LAKSHIPRABHA GOGOI
|
0417009001WL015549
|
Mrs. LAKSHIPRABHA GOGOI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254598
|
|
Mrs. LAKSHIPRABHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
82
|
TINGKHONG
|
AS-17-009-010-010/585
(Kenduguri)
|
0417009010NRG23111120220151545
|
11/11/2022
|
SUBASH GARH
|
0417009010WL015464
|
SUBASH GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254609
|
|
SUBASH GARH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-010-010/891
(Kenduguri)
|
0417009010NRG23111120220151547
|
11/11/2022
|
NIRESH KONWAR
|
0417009010WL015464
|
NIRESH KONWAR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254607
|
|
NIRESH KONWAR
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-010-018/2115-A
(Kenduguri)
|
0417009010NRG23111120220151550
|
11/11/2022
|
AJOY TANTI
|
0417009010WL015465
|
AJOY TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254605
|
|
AJOY TANTI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-012-005/1310-A
(Ouphulia)
|
0417009012NRG23111120220151892
|
11/11/2022
|
DASHMI MURAH
|
0417009012WL015522
|
DASHMI MURAH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254608
|
|
DASHMI MURAH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-012-008/1008-C
(Ouphulia)
|
0417009012NRG23111120220151857
|
11/11/2022
|
SHANTI KANDIR
|
0417009012WL015515
|
SHANTI KANDIR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254606
|
|
SHANTI KANDIR
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-014-001/101
(Kekuri)
|
0417009014NRG23111120220151496
|
11/11/2022
|
SANTI MIRI
|
0417009014WL015458
|
SANTI MIRI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254602
|
|
SANTI MIRI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-014-003/76
(Kekuri)
|
0417009014NRG23111120220151491
|
11/11/2022
|
SARITA GUPTA
|
0417009014WL015457
|
SARITA GUPTA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254603
|
|
SARITA GUPTA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-014-005/155
(Kekuri)
|
0417009014NRG23111120220151494
|
11/11/2022
|
DHANIA ORANG
|
0417009014WL015457
|
DHANIA ORANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254604
|
|
DHANIA ORANG
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-014-008/11
(Kekuri)
|
0417009014NRG23111120220151512
|
11/11/2022
|
DILIP GOGOI
|
0417009014WL015460
|
DILIP GOGOI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254601
|
|
DILIP GOGOI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-014-008/11
(Kekuri)
|
0417009014NRG23111120220151513
|
11/11/2022
|
RUBI GOGOI
|
0417009014WL015460
|
RUBI GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254600
|
|
RUBI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
92
|
TINGKHONG
|
AS-17-009-001-008/253-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152352
|
11/11/2022
|
MR. HEMANTA KONWAR
|
0417009001WL015550
|
MR. HEMANTA KONWAR
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254649
|
|
MR HEMANTA KONWAR
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-001-008/303-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152395
|
11/11/2022
|
LIKHU DHADUMIYA
|
0417009001WL015550
|
LIKHU DHADUMIYA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254646
|
|
MR LIKHU DHADUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
94
|
TINGKHONG
|
AS-17-009-001-001/723
(KONWARIGAON GP)
|
0417009001NRG23111120220152325
|
11/11/2022
|
HITASWAR BORAH
|
0417009001WL015549
|
HITASWAR BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254786
|
|
MR HITASWAR BORA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-001-001/723
(KONWARIGAON GP)
|
0417009001NRG23111120220152324
|
11/11/2022
|
PRASANTA BORAH
|
0417009001WL015549
|
PRASANTA BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254693
|
|
MR PROKHANTA BORAH
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-001-001/739
(KONWARIGAON GP)
|
0417009001NRG23111120220152332
|
11/11/2022
|
Mrs. SUMI GOGOI
|
0417009001WL015549
|
Mrs. SUMI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254777
|
|
MRS SUMI GOGOI
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-001-001/739
(KONWARIGAON GP)
|
0417009001NRG23111120220152331
|
11/11/2022
|
Nitul Gogoi
|
0417009001WL015549
|
Nitul Gogoi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254755
|
|
MR NITUL GOGOI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-001-001/743
(KONWARIGAON GP)
|
0417009001NRG23111120220152333
|
11/11/2022
|
MON BORAH
|
0417009001WL015549
|
MON BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254702
|
|
MR MUN BORAH
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-001-008/1536
(KONWARIGAON GP)
|
0417009001NRG23111120220152343
|
11/11/2022
|
KANAK DIHINGIA
|
0417009001WL015550
|
KANAK DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254751
|
|
MR KANAK DIHINGIA
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-001-008/1537
(KONWARIGAON GP)
|
0417009001NRG23111120220152345
|
11/11/2022
|
KULADHAR KONWAR
|
0417009001WL015550
|
KULADHAR KONWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254701
|
|
MR KULADHAR KONWAR
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-001-008/1537
(KONWARIGAON GP)
|
0417009001NRG23111120220152344
|
11/11/2022
|
KULADHAR KONWAR
|
0417009001WL015550
|
KULADHAR KONWAR
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254697
|
|
MR KULADHAR KONWAR
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-001-008/251
(KONWARIGAON GP)
|
0417009001NRG23111120220152350
|
11/11/2022
|
RINA KONWAR
|
0417009001WL015550
|
RINA KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254694
|
|
MRS RINA KONWAR
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-001-008/253-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152353
|
11/11/2022
|
SMRITEE BORAH KONWAR
|
0417009001WL015550
|
SMRITEE BORAH KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254772
|
|
MRS SMRITEE BORAH KONWAR
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-001-008/254-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152354
|
11/11/2022
|
BINOY BORAH
|
0417009001WL015550
|
BINOY BORAH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254801
|
|
MR BINOY BORAH
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-001-008/256
(KONWARIGAON GP)
|
0417009001NRG23111120220152357
|
11/11/2022
|
Bijoy Borah
|
0417009001WL015550
|
Bijoy Borah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254764
|
|
MR BIJOY BORAH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-001-008/257-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152358
|
11/11/2022
|
MANJUMONI DIHINGIA BORAH
|
0417009001WL015550
|
MANJUMONI DIHINGIA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254808
|
|
MRS MANJUMONI DIHINGIA BORAH
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-001-008/261
(KONWARIGAON GP)
|
0417009001NRG23111120220152359
|
11/11/2022
|
PRONOB BORAH
|
0417009001WL015550
|
PRONOB BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254738
|
|
MR PRONAB BORAH
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-001-008/266
(KONWARIGAON GP)
|
0417009001NRG23111120220152363
|
11/11/2022
|
GOHIN BORAH
|
0417009001WL015550
|
GOHIN BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254765
|
|
MR GOHIN BORAH
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-001-008/266
(KONWARIGAON GP)
|
0417009001NRG23111120220152364
|
11/11/2022
|
GOHIN BORAH
|
0417009001WL015550
|
GOHIN BORAH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254762
|
|
MR GOHIN BORAH
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-001-008/266-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152366
|
11/11/2022
|
MAMPI BORAH
|
0417009001WL015550
|
MAMPI BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254807
|
|
MRS MAMPI GOGOI
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-001-008/266-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152365
|
11/11/2022
|
POLASH BORAH
|
0417009001WL015550
|
POLASH BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254857
|
|
MR POLASH BORAH
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-001-008/268
(KONWARIGAON GP)
|
0417009001NRG23111120220152367
|
11/11/2022
|
ALINA BEGAM
|
0417009001WL015550
|
ALINA BEGAM
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254774
|
|
MRS ALINA BEGAM
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-001-008/268
(KONWARIGAON GP)
|
0417009001NRG23111120220152368
|
11/11/2022
|
ALINA BEGUM
|
0417009001WL015550
|
ALINA BEGUM
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254753
|
|
MRS ALINA BEGAM
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-001-008/269
(KONWARIGAON GP)
|
0417009001NRG23111120220152369
|
11/11/2022
|
LAKHINDRA KHAN
|
0417009001WL015550
|
LAKHINDRA KHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254754
|
|
MR LAKHINDRA KHAN
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-001-008/271
(KONWARIGAON GP)
|
0417009001NRG23111120220152370
|
11/11/2022
|
HAWARUN KHAN
|
0417009001WL015550
|
HAWARUN KHAN
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254752
|
|
MRS HAWARUN BEGAM
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-001-008/272
(KONWARIGAON GP)
|
0417009001NRG23111120220152371
|
11/11/2022
|
AZAD KHAN
|
0417009001WL015550
|
AZAD KHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254761
|
|
MR AZAD KHAN
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-001-008/272
(KONWARIGAON GP)
|
0417009001NRG23111120220152372
|
11/11/2022
|
ZAHIRA BEGUM
|
0417009001WL015550
|
ZAHIRA BEGUM
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254769
|
|
MRS JAHIRA BEGAM
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-001-008/276
(KONWARIGAON GP)
|
0417009001NRG23111120220152375
|
11/11/2022
|
PUTULI KARMAKAR
|
0417009001WL015550
|
PUTULI KARMAKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254768
|
|
MRS PUTULI KARMAKAR
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-001-008/279
(KONWARIGAON GP)
|
0417009001NRG23111120220152378
|
11/11/2022
|
BUBUL BORAH
|
0417009001WL015550
|
BUBUL BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254758
|
|
MR BUBUL BORAH
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-001-008/280
(KONWARIGAON GP)
|
0417009001NRG23111120220152379
|
11/11/2022
|
BIJU BORAH
|
0417009001WL015550
|
BIJU BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254797
|
|
MR BIJU BORAH
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-001-008/281
(KONWARIGAON GP)
|
0417009001NRG23111120220152381
|
11/11/2022
|
Gohin Borah
|
0417009001WL015550
|
Gohin Borah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254760
|
|
MR GOHIN BORAH
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-001-008/281
(KONWARIGAON GP)
|
0417009001NRG23111120220152380
|
11/11/2022
|
GOHIN BORAH
|
0417009001WL015550
|
GOHIN BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254759
|
|
MR GOHIN BORAH
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-001-008/284
(KONWARIGAON GP)
|
0417009001NRG23111120220152382
|
11/11/2022
|
BIRDHON GOGOI
|
0417009001WL015550
|
BIRDHON GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254767
|
|
MR BIRDHON GOGOI
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-001-008/286
(KONWARIGAON GP)
|
0417009001NRG23111120220152383
|
11/11/2022
|
NIRANJAN BORA
|
0417009001WL015550
|
NIRANJAN BORA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254770
|
|
MR NIRANJAN BORAH
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-001-008/289
(KONWARIGAON GP)
|
0417009001NRG23111120220152385
|
11/11/2022
|
BINITA DIHINGIA
|
0417009001WL015550
|
BINITA DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254803
|
|
MRS BINITA DIHINGIA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-001-008/289
(KONWARIGAON GP)
|
0417009001NRG23111120220152384
|
11/11/2022
|
MOHESWAR DIHINGIA
|
0417009001WL015550
|
MOHESWAR DIHINGIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254647
|
|
MR MOHESWAR DIHINGIA
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-001-008/292
(KONWARIGAON GP)
|
0417009001NRG23111120220152386
|
11/11/2022
|
PODMINI BORAH
|
0417009001WL015550
|
PODMINI BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254757
|
|
MRS PODMINI BORAH
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-001-008/293
(KONWARIGAON GP)
|
0417009001NRG23111120220152387
|
11/11/2022
|
PODUMI GOGOI
|
0417009001WL015550
|
PODUMI GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254802
|
|
MRS PODUMI GOGOI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-001-008/294
(KONWARIGAON GP)
|
0417009001NRG23111120220152389
|
11/11/2022
|
DIPAK GOGOI
|
0417009001WL015550
|
DIPAK GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254766
|
|
MR DIPAK GOGOI
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-001-008/295
(KONWARIGAON GP)
|
0417009001NRG23111120220152390
|
11/11/2022
|
MONTU BORAH
|
0417009001WL015550
|
MONTU BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254696
|
|
MR MONTU BORAH
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-001-008/297
(KONWARIGAON GP)
|
0417009001NRG23111120220152391
|
11/11/2022
|
NUMALI GOGOI
|
0417009001WL015550
|
NUMALI GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254740
|
|
MRS NUMALI GOGOI
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-001-008/299
(KONWARIGAON GP)
|
0417009001NRG23111120220152393
|
11/11/2022
|
Bina Gogoi
|
0417009001WL015550
|
Bina Gogoi
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254799
|
|
MRS BINA GOGOI
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-001-008/299
(KONWARIGAON GP)
|
0417009001NRG23111120220152392
|
11/11/2022
|
BINA GOGOI
|
0417009001WL015550
|
BINA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254714
|
|
MRS BINA GOGOI
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-001-008/303
(KONWARIGAON GP)
|
0417009001NRG23111120220152394
|
11/11/2022
|
UMA DHADUMIA
|
0417009001WL015550
|
UMA DHADUMIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254722
|
|
MR UMA DHADUMIA
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-001-008/304
(KONWARIGAON GP)
|
0417009001NRG23111120220152396
|
11/11/2022
|
BUTUL DIHINGIA
|
0417009001WL015550
|
BUTUL DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254805
|
|
MR BUTUL DIHINGIA
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-001-008/305
(KONWARIGAON GP)
|
0417009001NRG23111120220152397
|
11/11/2022
|
KHIRESWAR DIHINGIA
|
0417009001WL015550
|
KHIRESWAR DIHINGIA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254724
|
|
MR KHIRESWAR DIHINGIA
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-001-008/310
(KONWARIGAON GP)
|
0417009001NRG23111120220152398
|
11/11/2022
|
RIKHESWAR KONWAR
|
0417009001WL015550
|
RIKHESWAR KONWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254695
|
|
MR RIKESWAR KONWAR
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-001-008/316
(KONWARIGAON GP)
|
0417009001NRG23111120220152399
|
11/11/2022
|
DEBEN GOGOI
|
0417009001WL015550
|
DEBEN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254748
|
|
MR DEBEN GOGOI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-001-008/319
(KONWARIGAON GP)
|
0417009001NRG23111120220152400
|
11/11/2022
|
DEBESWAR GOGOI
|
0417009001WL015550
|
DEBESWAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254796
|
|
MR DEBESWAR GOGOI
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-001-008/320
(KONWARIGAON GP)
|
0417009001NRG23111120220152403
|
11/11/2022
|
KHIROD GOGOI
|
0417009001WL015550
|
KHIROD GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254798
|
|
MR KHIROD GOGOI
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-001-008/320
(KONWARIGAON GP)
|
0417009001NRG23111120220152402
|
11/11/2022
|
KHIROD GOGOI
|
0417009001WL015550
|
KHIROD GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254763
|
|
MR KHIROD GOGOI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-001-010/1658
(KONWARIGAON GP)
|
0417009001NRG23111120220152405
|
11/11/2022
|
PABITRA KONWAR
|
0417009001WL015550
|
PABITRA KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254690
|
|
MR PABITRA KONWAR
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-001-011/676
(KONWARIGAON GP)
|
0417009001NRG23111120220152341
|
11/11/2022
|
DHANESWAR GOGOI
|
0417009001WL015549
|
DHANESWAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254749
|
|
MR DHANESWA GOGOI
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-001-013/805
(KONWARIGAON GP)
|
0417009001NRG23111120220152212
|
11/11/2022
|
DIGANTA CHANGMAI
|
0417009001WL015540
|
DIGANTA CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254678
|
|
MR DIGANTA CHANGMAI
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-001-013/820
(KONWARIGAON GP)
|
0417009001NRG23111120220152213
|
11/11/2022
|
BULU GOGOI
|
0417009001WL015540
|
BULU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254723
|
|
MR BULU GOGOI
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-001-013/824-B
(KONWARIGAON GP)
|
0417009001NRG23111120220152214
|
11/11/2022
|
Mr. MILON GOGOI
|
0417009001WL015540
|
Mr. MILON GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254773
|
|
MR MILON GOGOI
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-001-013/824-C
(KONWARIGAON GP)
|
0417009001NRG23111120220152215
|
11/11/2022
|
PRAMOD GOGOI
|
0417009001WL015540
|
PRAMOD GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254785
|
|
MR PRAMOD GOGOI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-001-013/825
(KONWARIGAON GP)
|
0417009001NRG23111120220152218
|
11/11/2022
|
KABITA GOGOI
|
0417009001WL015540
|
KABITA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254628
|
|
MR KABITA GOGOI
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-001-013/825
(KONWARIGAON GP)
|
0417009001NRG23111120220152217
|
11/11/2022
|
KABITA GOGOI
|
0417009001WL015540
|
KABITA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254627
|
|
MR KABITA GOGOI
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-001-013/826
(KONWARIGAON GP)
|
0417009001NRG23111120220152219
|
11/11/2022
|
KALPANA GOGOI
|
0417009001WL015540
|
KALPANA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254688
|
|
MRS KALPANA GOGOI
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-001-013/827
(KONWARIGAON GP)
|
0417009001NRG23111120220152221
|
11/11/2022
|
BAKUL GOGOI
|
0417009001WL015540
|
BAKUL GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254686
|
|
MR BAKUL GOGOI
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-001-013/827
(KONWARIGAON GP)
|
0417009001NRG23111120220152222
|
11/11/2022
|
BOKUL GOGOI
|
0417009001WL015540
|
BOKUL GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254700
|
|
MR BAKUL GOGOI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-001-013/827
(KONWARIGAON GP)
|
0417009001NRG23111120220152223
|
11/11/2022
|
LIPI GOGOI
|
0417009001WL015540
|
LIPI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254840
|
|
MISS LIPI GOGOI
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-001-013/831
(KONWARIGAON GP)
|
0417009001NRG23111120220152224
|
11/11/2022
|
MONALISHA CHANGMAI
|
0417009001WL015540
|
MONALISHA CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254699
|
|
MRS MONALISHA CHANGMAI
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-001-013/837
(KONWARIGAON GP)
|
0417009001NRG23111120220152226
|
11/11/2022
|
Mrs. POLI GOGOI
|
0417009001WL015540
|
Mrs. POLI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254745
|
|
MRS POLI GOGOI
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-001-013/842
(KONWARIGAON GP)
|
0417009001NRG23111120220152228
|
11/11/2022
|
KASHALYA GOGOI
|
0417009001WL015540
|
KASHALYA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254622
|
|
MR KASHALYA GOGOI
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-001-013/863
(KONWARIGAON GP)
|
0417009001NRG23111120220152229
|
11/11/2022
|
CHANDANA CHANGMAI
|
0417009001WL015540
|
CHANDANA CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254746
|
|
MRS CHANDANA CHANGMAI
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-001-018/1
(KONWARIGAON GP)
|
0417009001NRG23111120220152407
|
11/11/2022
|
Mr. DAVID GOGOI
|
0417009001WL015550
|
Mr. DAVID GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254794
|
|
MR DAVID GOGOI
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-001-018/1
(KONWARIGAON GP)
|
0417009001NRG23111120220152406
|
11/11/2022
|
Mrs. SUMILA GOGOI
|
0417009001WL015550
|
Mrs. SUMILA GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254806
|
|
MRS SUMILA GOGOI
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-002-002/2223
(Tingkhong)
|
0417009000NRG23111120220152115
|
11/11/2022
|
DHARITREE BORAH
|
0417009WL015529
|
DHARITREE BORAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254692
|
|
MISS DHARITREE BORAH
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-002-002/2223
(Tingkhong)
|
0417009000NRG23111120220152114
|
11/11/2022
|
Mrs. TULIKA BORAH
|
0417009WL015529
|
Mrs. TULIKA BORAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254687
|
|
MRS TULIKA BORAH
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-002-002/2240
(Tingkhong)
|
0417009000NRG23111120220152116
|
11/11/2022
|
NILIMA GIRI
|
0417009WL015529
|
NILIMA GIRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254691
|
|
MRS NILIMA GIRI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-002-002/2283-A
(Tingkhong)
|
0417009000NRG23111120220152118
|
11/11/2022
|
RITUPARNA SENCHUWA
|
0417009WL015529
|
RITUPARNA SENCHUWA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254625
|
|
MR RITUPARNA SENCHUWA
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-002-002/2386
(Tingkhong)
|
0417009000NRG23111120220152119
|
11/11/2022
|
SARSWATI JAISWAL
|
0417009WL015529
|
SARSWATI JAISWAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254739
|
|
MRS SARSWATI JAISWAL
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-002-006/101-A
(Tingkhong)
|
0417009000NRG23111120220152268
|
11/11/2022
|
ANJALUS KUJUR
|
0417009WL015546
|
ANJALUS KUJUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254781
|
|
MR ANJALUS KUJUR
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-002-006/101-B
(Tingkhong)
|
0417009000NRG23111120220152269
|
11/11/2022
|
RENGSENG KUJUR
|
0417009WL015546
|
RENGSENG KUJUR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254779
|
|
MR RENGSENG KUJUR
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-002-006/111
(Tingkhong)
|
0417009000NRG23111120220152271
|
11/11/2022
|
AMACIA BORIAK
|
0417009WL015546
|
AMACIA BORIAK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254707
|
|
MRS AMACIA BORIAK
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-002-006/112
(Tingkhong)
|
0417009000NRG23111120220152273
|
11/11/2022
|
RUPA GARH
|
0417009WL015546
|
RUPA GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254713
|
|
MRS RUPA GORAH
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-002-006/120-A
(Tingkhong)
|
0417009000NRG23111120220152275
|
11/11/2022
|
GITA HERENS
|
0417009WL015546
|
GITA HERENS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254783
|
|
MRS GITA HERENS
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-002-006/120-C
(Tingkhong)
|
0417009000NRG23111120220152487
|
11/11/2022
|
Mrs. SANI BISWAKARMA
|
0417009WL015561
|
Mrs. SANI BISWAKARMA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254689
|
|
MRS SANI BISWAKARMA
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-002-006/144
(Tingkhong)
|
0417009000NRG23111120220152488
|
11/11/2022
|
LOMOLENI TANTI
|
0417009WL015561
|
LOMOLENI TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254743
|
|
MRS LOMOLENI TANTI
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-002-006/150-B
(Tingkhong)
|
0417009000NRG23111120220152489
|
11/11/2022
|
ARUP BAWRI
|
0417009WL015561
|
ARUP BAWRI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254846
|
|
MR ARUP BAWRI
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-002-006/16-A
(Tingkhong)
|
0417009000NRG23111120220152276
|
11/11/2022
|
Mr. SOMARU KURMI
|
0417009WL015546
|
Mr. SOMARU KURMI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254682
|
|
MR SOMARU KURMI
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-002-006/167-C
(Tingkhong)
|
0417009000NRG23111120220152490
|
11/11/2022
|
GULAPI TANTI
|
0417009WL015561
|
GULAPI TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254782
|
|
MRS GULAPI TANTI
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-002-006/171
(Tingkhong)
|
0417009000NRG23111120220152491
|
11/11/2022
|
BHARATI TANTABAI
|
0417009WL015561
|
BHARATI TANTABAI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254698
|
|
MRS BHAROTI TANTABAI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-002-006/174
(Tingkhong)
|
0417009000NRG23111120220152492
|
11/11/2022
|
CHAMPA BAURI
|
0417009WL015561
|
CHAMPA BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254719
|
|
MRS CHAMPA BAURI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-002-006/175-A
(Tingkhong)
|
0417009000NRG23111120220152493
|
11/11/2022
|
SANTI TANTI
|
0417009WL015561
|
SANTI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254721
|
|
MRS SANTI TANTI
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-002-006/181-A
(Tingkhong)
|
0417009000NRG23111120220152494
|
11/11/2022
|
RUPA BORAIK
|
0417009WL015561
|
RUPA BORAIK
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254843
|
|
MISS RUPA BORAIK
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-002-006/19
(Tingkhong)
|
0417009000NRG23111120220152277
|
11/11/2022
|
SUMATI LAKRA
|
0417009WL015546
|
SUMATI LAKRA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254731
|
|
MR BIPEN LAKRA
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-002-006/21
(Tingkhong)
|
0417009000NRG23111120220152278
|
11/11/2022
|
KALASTIA EKKA
|
0417009WL015546
|
KALASTIA EKKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254735
|
|
MRS KALASTIA EKKA
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-002-006/216
(Tingkhong)
|
0417009000NRG23111120220152504
|
11/11/2022
|
PRAKASH PANIKA
|
0417009WL015561
|
PRAKASH PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254636
|
|
MR PRAKASH PANIKA
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-002-006/216
(Tingkhong)
|
0417009000NRG23111120220152503
|
11/11/2022
|
SARSWATI PANIKA
|
0417009WL015561
|
SARSWATI PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254717
|
|
MR SARSWATI PANIKA
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-002-006/220
(Tingkhong)
|
0417009000NRG23111120220152506
|
11/11/2022
|
RAMKRISHNA TONTOBAI
|
0417009WL015561
|
RAMKRISHNA TONTOBAI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254778
|
|
MR RAMKRISHNA TONTOBAI
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-002-006/226
(Tingkhong)
|
0417009000NRG23111120220152508
|
11/11/2022
|
PANDIT TANTI
|
0417009WL015561
|
PANDIT TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254726
|
|
MR PANDIT TANTI
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-002-006/228
(Tingkhong)
|
0417009000NRG23111120220152509
|
11/11/2022
|
PUNAM TANTI
|
0417009WL015561
|
PUNAM TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254718
|
|
MISS PUNAM TANTI
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-002-006/2371
(Tingkhong)
|
0417009000NRG23111120220152511
|
11/11/2022
|
GOBIN MAJHI
|
0417009WL015561
|
GOBIN MAJHI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254741
|
|
MR GOBIN MAJHI
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-002-006/2371
(Tingkhong)
|
0417009000NRG23111120220152510
|
11/11/2022
|
SIMA MAJHI
|
0417009WL015561
|
SIMA MAJHI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254737
|
|
MRS SIMA MAJHI
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-002-006/2424
(Tingkhong)
|
0417009000NRG23111120220152279
|
11/11/2022
|
AJOY KUMAR KERKETTA
|
0417009WL015546
|
AJOY KUMAR KERKETTA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254744
|
|
MR AJOY KUMAR KERKETTA
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-002-006/2597
(Tingkhong)
|
0417009000NRG23111120220152514
|
11/11/2022
|
ANJOLI MAHAPATRA
|
0417009WL015561
|
ANJOLI MAHAPATRA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254712
|
|
MRS ANJOLI MAHAPATRA
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-002-006/2638
(Tingkhong)
|
0417009000NRG23111120220152516
|
11/11/2022
|
BHANTI TANTI
|
0417009WL015561
|
BHANTI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254734
|
|
MRS BHANTI TANTI
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-002-006/27-A
(Tingkhong)
|
0417009000NRG23111120220152280
|
11/11/2022
|
TARA MING
|
0417009WL015546
|
TARA MING
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254791
|
|
MRS TARA MING
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-002-006/28-A
(Tingkhong)
|
0417009000NRG23111120220152281
|
11/11/2022
|
DAYAMONI MINJ
|
0417009WL015546
|
DAYAMONI MINJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254681
|
|
MRS DOYAMONI MINJ
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-002-006/31
(Tingkhong)
|
0417009000NRG23111120220152282
|
11/11/2022
|
JUSHEF KHESH
|
0417009WL015546
|
JUSHEF KHESH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254710
|
|
MR JUSHEF KHESH IX
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-002-006/35-A
(Tingkhong)
|
0417009000NRG23111120220152283
|
11/11/2022
|
ANU BHUMIJ
|
0417009WL015546
|
ANU BHUMIJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254725
|
|
MRS ANU BHUMIJ
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-002-006/41
(Tingkhong)
|
0417009000NRG23111120220152284
|
11/11/2022
|
PAULINA BARA
|
0417009WL015546
|
PAULINA BARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254704
|
|
MR PAULINA BARA
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-002-006/474-B
(Tingkhong)
|
0417009000NRG23111120220152519
|
11/11/2022
|
BISHNU CHIK
|
0417009WL015561
|
BISHNU CHIK
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254780
|
|
MR BISHNU CHIK
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-002-006/478
(Tingkhong)
|
0417009000NRG23111120220152520
|
11/11/2022
|
RATAN TANTI
|
0417009WL015561
|
RATAN TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254742
|
|
MR RATAN TANTI
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-002-006/48
(Tingkhong)
|
0417009000NRG23111120220152285
|
11/11/2022
|
MARIYAM KERKETTA
|
0417009WL015546
|
MARIYAM KERKETTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254683
|
|
MRS MARIYAM KERKETTA
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-002-006/480-B
(Tingkhong)
|
0417009000NRG23111120220152521
|
11/11/2022
|
ANIMA TANTABAI
|
0417009WL015561
|
ANIMA TANTABAI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254788
|
|
MRS ANIMA TANTABAI
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-002-006/489-A
(Tingkhong)
|
0417009000NRG23111120220152522
|
11/11/2022
|
DHANMONI TANTI
|
0417009WL015561
|
DHANMONI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254716
|
|
MRS DHAMONI TANTI
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-002-006/490
(Tingkhong)
|
0417009000NRG23111120220152523
|
11/11/2022
|
DURNA TANTI
|
0417009WL015561
|
DURNA TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254790
|
|
MR DURNA TANTI
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-002-006/50
(Tingkhong)
|
0417009000NRG23111120220152286
|
11/11/2022
|
MARTHA KERKETA
|
0417009WL015546
|
MARTHA KERKETA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254706
|
|
MRS MARTHA KERKETA
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-002-006/515-A
(Tingkhong)
|
0417009000NRG23111120220152525
|
11/11/2022
|
SABITRI BHUJEL TANTI
|
0417009WL015561
|
SABITRI BHUJEL TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254795
|
|
MRS SABITRI BHUJEL TANTI
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-002-006/521-B
(Tingkhong)
|
0417009000NRG23111120220152526
|
11/11/2022
|
Mrs. JUNIKA EKKA
|
0417009WL015561
|
Mrs. JUNIKA EKKA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254733
|
|
MR JUNIKA EKKA
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-002-006/526
(Tingkhong)
|
0417009000NRG23111120220152527
|
11/11/2022
|
MAJHILI MAJHI
|
0417009WL015561
|
MAJHILI MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254637
|
|
MR MAJHLI
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-002-006/531-A
(Tingkhong)
|
0417009000NRG23111120220152528
|
11/11/2022
|
GOPAL TANTI
|
0417009WL015561
|
GOPAL TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254842
|
|
MR GOPAL TANTI
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-002-006/541
(Tingkhong)
|
0417009000NRG23111120220152532
|
11/11/2022
|
ANNA BARAIK
|
0417009WL015561
|
ANNA BARAIK
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254793
|
|
MR ANNA BORAIK
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-002-006/62
(Tingkhong)
|
0417009000NRG23111120220152287
|
11/11/2022
|
PATRIK TIRKEY
|
0417009WL015546
|
PATRIK TIRKEY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254708
|
|
MR PATRIK TIRKEY
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-002-006/64-A
(Tingkhong)
|
0417009000NRG23111120220152288
|
11/11/2022
|
Mrs SUSHILA TIRKEY
|
0417009WL015546
|
Mrs SUSHILA TIRKEY
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254705
|
|
MRS SUSHILA TIRKEY
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-002-006/646
(Tingkhong)
|
0417009000NRG23111120220152289
|
11/11/2022
|
FULO KUJUR
|
0417009WL015546
|
FULO KUJUR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254775
|
|
MRS FULO KUJUR
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-002-006/68
(Tingkhong)
|
0417009000NRG23111120220152290
|
11/11/2022
|
HILARUS KUJUR
|
0417009WL015546
|
HILARUS KUJUR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254715
|
|
MR HILLARIUS KUJUR
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-002-006/68
(Tingkhong)
|
0417009000NRG23111120220152293
|
11/11/2022
|
RASHMI KUJUR
|
0417009WL015546
|
RASHMI KUJUR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254828
|
|
MISS RASHMI KUJUR
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-002-006/68
(Tingkhong)
|
0417009000NRG23111120220152292
|
11/11/2022
|
RUTH KUJUR
|
0417009WL015546
|
RUTH KUJUR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254825
|
|
MISS RUTH KUJUR
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-002-006/68
(Tingkhong)
|
0417009000NRG23111120220152291
|
11/11/2022
|
SISILIA KUJUR
|
0417009WL015546
|
SISILIA KUJUR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254730
|
|
MRS SISILIA KUJUR
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-002-006/701
(Tingkhong)
|
0417009000NRG23111120220152534
|
11/11/2022
|
ARUNIMA TINIKURIA
|
0417009WL015561
|
ARUNIMA TINIKURIA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254776
|
|
MRS ARUNIMA TINIKURIA
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-002-006/726
(Tingkhong)
|
0417009000NRG23111120220152535
|
11/11/2022
|
TRINATH TANTI
|
0417009WL015561
|
TRINATH TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254804
|
|
MR TRINATH TANTI
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-002-006/739
(Tingkhong)
|
0417009000NRG23111120220152295
|
11/11/2022
|
PAPU TIRKEY
|
0417009WL015546
|
PAPU TIRKEY
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254787
|
|
MR PAPU TIRKEY
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-002-006/74
(Tingkhong)
|
0417009000NRG23111120220152296
|
11/11/2022
|
SUJATA TIRKEY
|
0417009WL015546
|
SUJATA TIRKEY
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254728
|
|
MRS SUJATA TIRKEY
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-002-006/74-A
(Tingkhong)
|
0417009000NRG23111120220152297
|
11/11/2022
|
AMEDIUS TIRKEY
|
0417009WL015546
|
AMEDIUS TIRKEY
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254784
|
|
MR AMEDIUS TIRKEY
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-002-006/75
(Tingkhong)
|
0417009000NRG23111120220152298
|
11/11/2022
|
DEWNISH BARA
|
0417009WL015546
|
DEWNISH BARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254711
|
|
MR DEWNISH BARA
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-002-006/77
(Tingkhong)
|
0417009000NRG23111120220152299
|
11/11/2022
|
RESHMA BARA
|
0417009WL015546
|
RESHMA BARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254732
|
|
MRS RESMA BARA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-002-006/79-A
(Tingkhong)
|
0417009000NRG23111120220152301
|
11/11/2022
|
JANIFA GOWALA
|
0417009WL015546
|
JANIFA GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254756
|
|
MRS JANIFA GOWALA
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-002-006/81-A
(Tingkhong)
|
0417009000NRG23111120220152302
|
11/11/2022
|
BHIMSEN KHALKHO
|
0417009WL015546
|
BHIMSEN KHALKHO
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254729
|
|
MR BHIMSEH KHALKHO
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-002-006/83
(Tingkhong)
|
0417009000NRG23111120220152303
|
11/11/2022
|
GOROTI EKKA BAWRI
|
0417009WL015546
|
GOROTI EKKA BAWRI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254819
|
|
MRS GOROTI EKKA BAWRI
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-002-006/86-A
(Tingkhong)
|
0417009000NRG23111120220152305
|
11/11/2022
|
HEWALI EKKA BARAIK
|
0417009WL015546
|
HEWALI EKKA BARAIK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254809
|
|
MRS HEWALI EKKABARAIK
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-002-006/86-A
(Tingkhong)
|
0417009000NRG23111120220152304
|
11/11/2022
|
LAJRUSH EKKA
|
0417009WL015546
|
LAJRUSH EKKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254750
|
|
MR LAJRUSH EKKA
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-002-006/87
(Tingkhong)
|
0417009000NRG23111120220152306
|
11/11/2022
|
SALMI MINJ
|
0417009WL015546
|
SALMI MINJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254727
|
|
MRS SALMI MINJ
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-002-006/89
(Tingkhong)
|
0417009000NRG23111120220152307
|
11/11/2022
|
MAMONI BHUYAR
|
0417009WL015546
|
MAMONI BHUYAR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254792
|
|
MRS MAMONI BHUYAR
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-002-006/9
(Tingkhong)
|
0417009000NRG23111120220152308
|
11/11/2022
|
PROKASH RAJUWAR
|
0417009WL015546
|
PROKASH RAJUWAR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763254709
|
|
MR PROKAS RAJUWAR
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-004-005/15-A
(DHAMAN)
|
0417009004NRG23111120220152567
|
11/11/2022
|
MADHUMOTI KONCH
|
0417009004WL015564
|
MADHUMOTI KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254771
|
|
MRS MADHUMOTI KONCH
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-004-005/20
(DHAMAN)
|
0417009004NRG23111120220152568
|
11/11/2022
|
MS NUMALI KONCH
|
0417009004WL015564
|
MS NUMALI KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254619
|
|
MR NUMALI KONCH
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-004-005/8
(DHAMAN)
|
0417009004NRG23111120220152570
|
11/11/2022
|
Beauti Dutta
|
0417009004WL015564
|
Beauti Dutta
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254684
|
|
MRS BEAUTI DUTTA
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23111120220152571
|
11/11/2022
|
AMULYA GOGOI
|
0417009004WL015564
|
AMULYA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254736
|
|
MR AMULYA GOGOI
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23111120220152574
|
11/11/2022
|
DIMPI GOGOI
|
0417009004WL015564
|
DIMPI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254852
|
|
MISS DIMPI GOGOI
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23111120220152572
|
11/11/2022
|
HIROKJYOTI GOGOI
|
0417009004WL015564
|
HIROKJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254679
|
|
MR HIROKJYOTI GOGOI
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23111120220152573
|
11/11/2022
|
KARABI GOGOI
|
0417009004WL015564
|
KARABI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254823
|
|
MRS KARABI GOGOI
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-004-006/9
(DHAMAN)
|
0417009004NRG23111120220152576
|
11/11/2022
|
Mr. HIREN GOGOI
|
0417009004WL015564
|
Mr. HIREN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254703
|
|
MR HIREN GOGOI
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-004-006/9
(DHAMAN)
|
0417009004NRG23111120220152575
|
11/11/2022
|
Mrs. NIBENITA GOHAIN GOGOI
|
0417009004WL015564
|
Mrs. NIBENITA GOHAIN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254680
|
|
MRS NIBENITA GOHAIN GOGOI
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-009-002/1188
(Borbam)
|
0417009000NRG23111120220151551
|
11/11/2022
|
ROGUBIR MURAH
|
0417009WL015466
|
ROGUBIR MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254720
|
|
MR ROGUBIR MURAH
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-009-002/1259
(Borbam)
|
0417009000NRG23111120220151556
|
11/11/2022
|
AKALU MAJHI
|
0417009WL015467
|
AKALU MAJHI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254685
|
|
MR AKALU MAJHI
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-010-005/2309
(Kenduguri)
|
0417009010NRG23111120220151538
|
11/11/2022
|
DIPEN CHAONRA
|
0417009010WL015463
|
DIPEN CHAONRA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254789
|
|
MR DIPEN CHAONRA
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-010-005/2310
(Kenduguri)
|
0417009010NRG23111120220151548
|
11/11/2022
|
Mrs MINA CHAWARA
|
0417009010WL015465
|
Mrs MINA CHAWARA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254800
|
|
MRS MINA CHAWARA
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-010-018/2092
(Kenduguri)
|
0417009010NRG23111120220151542
|
11/11/2022
|
LILABOTI LOHAR
|
0417009010WL015463
|
LILABOTI LOHAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254747
|
|
MRS LILABOTI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170376
|
170376
|
|
|
|
|
|
|
|
|
244
|
TINGKHONG
|
AS-17-009-009-004/1623-A
(Borbam)
|
0417009000NRG23111120220151552
|
11/11/2022
|
GOVINDA ORANG
|
0417009WL015466
|
GOVINDA ORANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254848
|
|
MR GOVINDA ORANG
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-009-004/2207
(Borbam)
|
0417009000NRG23111120220151557
|
11/11/2022
|
Mrs. SINTAMONI URANG
|
0417009WL015467
|
Mrs. SINTAMONI URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254849
|
|
MRS SINTAMONI URANG
|
()
|
|
246
|
TINGKHONG
|
AS-17-009-010-009/114
(Kenduguri)
|
0417009010NRG23111120220151540
|
11/11/2022
|
TILU KONCH
|
0417009010WL015463
|
TILU KONCH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254817
|
|
MRS TILU KONCH
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-012-002/1221
(Ouphulia)
|
0417009012NRG23111120220151855
|
11/11/2022
|
KAMALA KARMAKAR
|
0417009012WL015515
|
KAMALA KARMAKAR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254829
|
|
MRS KAMALA KARMAKAR
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-012-008/1031-B
(Ouphulia)
|
0417009012NRG23111120220151883
|
11/11/2022
|
LUKASH SOI
|
0417009012WL015519
|
LUKASH SOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254811
|
|
MR LUKASH SOI
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-012-008/1031-B
(Ouphulia)
|
0417009012NRG23111120220151884
|
11/11/2022
|
TARA SOY
|
0417009012WL015519
|
TARA SOY
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254839
|
|
MRS TARA SOY
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-012-008/1091
(Ouphulia)
|
0417009012NRG23111120220151810
|
11/11/2022
|
PADUMANI BAURI
|
0417009012WL015506
|
PADUMANI BAURI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254851
|
|
MRS PADUMANI BAURI
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-012-008/1126
(Ouphulia)
|
0417009012NRG23111120220151859
|
11/11/2022
|
JOYAN GANAGER
|
0417009012WL015515
|
JOYAN GANAGER
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254838
|
|
MISS RIPKA GANGER
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-012-008/1126
(Ouphulia)
|
0417009012NRG23111120220151858
|
11/11/2022
|
SISKA GANGAR
|
0417009012WL015515
|
SISKA GANGAR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254818
|
|
MRS SISKA GANGAR
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-012-008/1138-B
(Ouphulia)
|
0417009012NRG23111120220151813
|
11/11/2022
|
AMINA DHAN
|
0417009012WL015506
|
AMINA DHAN
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254854
|
|
MISS AMINA DHAN
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-012-008/1138-B
(Ouphulia)
|
0417009012NRG23111120220151811
|
11/11/2022
|
CHUCHITA DHAN
|
0417009012WL015506
|
CHUCHITA DHAN
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254855
|
|
MRS CHUCHITA DHAN
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-012-008/1138-B
(Ouphulia)
|
0417009012NRG23111120220151812
|
11/11/2022
|
DIPALI MURAH
|
0417009012WL015506
|
DIPALI MURAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254856
|
|
MRS DIPALI MURAH DHAN
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-012-009/840
(Ouphulia)
|
0417009012NRG23111120220151814
|
11/11/2022
|
BEL URANG
|
0417009012WL015506
|
BEL URANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254824
|
|
MRS BEL URANG
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-012-009/840
(Ouphulia)
|
0417009012NRG23111120220151815
|
11/11/2022
|
RAJIB URANG
|
0417009012WL015506
|
RAJIB URANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254826
|
|
SHRI RAJIB URANG
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-012-009/842
(Ouphulia)
|
0417009012NRG23111120220151885
|
11/11/2022
|
BIKRAM ORANG
|
0417009012WL015519
|
BIKRAM ORANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763254816
|
|
MR BIKRAM ORANG
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-012-009/849
(Ouphulia)
|
0417009012NRG23111120220151816
|
11/11/2022
|
PABAN URANG
|
0417009012WL015506
|
PABAN URANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763254810
|
|
MR PABAN URAANG
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-012-010/17-B
(Ouphulia)
|
0417009012NRG23111120220151860
|
11/11/2022
|
RITUL SONOWAL
|
0417009012WL015515
|
RITUL SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254813
|
|
MR RITUL SONOWAL
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-012-013/813
(Ouphulia)
|
0417009012NRG23111120220151886
|
11/11/2022
|
DURGESHWARI URANG
|
0417009012WL015519
|
DURGESHWARI URANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763254815
|
|
MRS DURGESHWARI URANG
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-012-013/813
(Ouphulia)
|
0417009012NRG23111120220151887
|
11/11/2022
|
TULSHI URANG
|
0417009012WL015519
|
TULSHI URANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763254812
|
|
SHRI TULSHI URANG
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-014-001/117-A
(Kekuri)
|
0417009014NRG23111120220151508
|
11/11/2022
|
PRADIP SATNAMI
|
0417009014WL015460
|
PRADIP SATNAMI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254853
|
|
MR PRADIP SATNAMI
|
()
|
|
264
|
TINGKHONG
|
AS-17-009-014-001/183
(Kekuri)
|
0417009014NRG23111120220151516
|
11/11/2022
|
SONITA KURMI
|
0417009014WL015461
|
SONITA KURMI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254835
|
|
MRS SUNITA KURMI
|
()
|
|
265
|
TINGKHONG
|
AS-17-009-014-001/266-A
(Kekuri)
|
0417009014NRG23111120220151498
|
11/11/2022
|
ANJU TAMANG
|
0417009014WL015458
|
ANJU TAMANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254841
|
|
MRS ANJU TAMANG
|
()
|
|
266
|
TINGKHONG
|
AS-17-009-014-001/60
(Kekuri)
|
0417009014NRG23111120220151503
|
11/11/2022
|
ELIZABET CHERWA
|
0417009014WL015459
|
ELIZABET CHERWA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254837
|
|
MRS ELIZABET CHERWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
267
|
TINGKHONG
|
AS-17-009-001-001/744
(KONWARIGAON GP)
|
0417009001NRG23111120220152335
|
11/11/2022
|
APORAJIT BORAH
|
0417009001WL015549
|
APORAJIT BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254858
|
|
MR APORAJIT BORAH
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-001-008/1539
(KONWARIGAON GP)
|
0417009001NRG23111120220152346
|
11/11/2022
|
GUBIN BORAH
|
0417009001WL015550
|
GUBIN BORAH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254833
|
|
MR GUBIN BORAH
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-001-008/1539
(KONWARIGAON GP)
|
0417009001NRG23111120220152347
|
11/11/2022
|
TARULATA BORA
|
0417009001WL015550
|
TARULATA BORA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254834
|
|
MRS TARULATA BORA
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-001-008/1639
(KONWARIGAON GP)
|
0417009001NRG23111120220152348
|
11/11/2022
|
REHENA BEGAM
|
0417009001WL015550
|
REHENA BEGAM
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763254836
|
|
MRS REHENA BEGAM
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-001-008/247
(KONWARIGAON GP)
|
0417009001NRG23111120220152349
|
11/11/2022
|
AMIYA KONWAR
|
0417009001WL015550
|
AMIYA KONWAR
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254814
|
|
MRS AMIYA KONWAR
|
()
|
|
272
|
TINGKHONG
|
AS-17-009-001-008/252
(KONWARIGAON GP)
|
0417009001NRG23111120220152351
|
11/11/2022
|
DHARMESWAR RAJKONWAR
|
0417009001WL015550
|
DHARMESWAR RAJKONWAR
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254832
|
|
MR DHARMESWAR RAJKONWAR
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-001-008/254-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152355
|
11/11/2022
|
Mrs. CHENEHI BORA
|
0417009001WL015550
|
Mrs. CHENEHI BORA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254861
|
|
MRS CHENEHI BORA
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-001-008/262
(KONWARIGAON GP)
|
0417009001NRG23111120220152360
|
11/11/2022
|
BHANUMATI BORA
|
0417009001WL015550
|
BHANUMATI BORA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254859
|
|
MRS BHANUMATI BORA
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-001-008/264
(KONWARIGAON GP)
|
0417009001NRG23111120220152362
|
11/11/2022
|
MANU BORA
|
0417009001WL015550
|
MANU BORA
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763254822
|
|
MRS MANU BORA
|
()
|
|
276
|
TINGKHONG
|
AS-17-009-001-008/272
(KONWARIGAON GP)
|
0417009001NRG23111120220152373
|
11/11/2022
|
MEHERAJAN BEGAM
|
0417009001WL015550
|
MEHERAJAN BEGAM
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254845
|
|
MRS MEHERAJAN BEGAM
|
()
|
|
277
|
TINGKHONG
|
AS-17-009-001-008/278
(KONWARIGAON GP)
|
0417009001NRG23111120220152377
|
11/11/2022
|
NARGIS BEGUM
|
0417009001WL015550
|
NARGIS BEGUM
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254844
|
|
MRS NORGIS BEGUM
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-001-008/278
(KONWARIGAON GP)
|
0417009001NRG23111120220152376
|
11/11/2022
|
RUBUL KHAN
|
0417009001WL015550
|
RUBUL KHAN
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763254831
|
|
MR RUBUL KHAN
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-001-008/319
(KONWARIGAON GP)
|
0417009001NRG23111120220152401
|
11/11/2022
|
NIRALA GOGOI
|
0417009001WL015550
|
NIRALA GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254860
|
|
MRS NIRALA GOGOI
|
()
|
|
280
|
TINGKHONG
|
AS-17-009-004-005/20
(DHAMAN)
|
0417009004NRG23111120220152569
|
11/11/2022
|
PRADIP KONCH
|
0417009004WL015564
|
PRADIP KONCH
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254850
|
|
MR PRADIP KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
281
|
TINGKHONG
|
AS-17-009-010-005/2310
(Kenduguri)
|
0417009010NRG23111120220151549
|
11/11/2022
|
BIJOY CHAURA
|
0417009010WL015465
|
BIJOY CHAURA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254862
|
|
MR BIJOYCHAURA CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
282
|
TINGKHONG
|
AS-17-009-014-001/203
(Kekuri)
|
0417009014NRG23111120220151497
|
11/11/2022
|
TINTUS MUNDA
|
0417009014WL015458
|
TINTUS MUNDA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254847
|
|
TINTUS MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
283
|
TINGKHONG
|
AS-17-009-001-008/274
(KONWARIGAON GP)
|
0417009001NRG23111120220152374
|
11/11/2022
|
AKBOR KHAN
|
0417009001WL015550
|
AKBOR KHAN
|
00662
|
BDBL0001177
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763254580
|
|
AKBOR KHAN
|
()
|
|
284
|
TINGKHONG
|
AS-17-009-001-018/1560-A
(KONWARIGAON GP)
|
0417009001NRG23111120220152408
|
11/11/2022
|
BOBY GOGOI
|
0417009001WL015550
|
BOBY GOGOI
|
00662
|
BDBL0001177
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763254581
|
|
BOBY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388384
|
388384
|
|
|
|
|
|
|
|