|
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-17-009-001-011/1566
(KONWARIGAON GP)
|
0417009001NRG23121120220152794
|
12/11/2022
|
BISWAJIT GOGOI
|
0417009001WL015593
|
BISWAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532443
|
|
BISWAJIT GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-001-011/1622
(KONWARIGAON GP)
|
0417009001NRG23121120220152797
|
12/11/2022
|
NAYANJYOTI GOGOI
|
0417009001WL015593
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532267
|
|
NAYANJYOTI GOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-001-011/1700
(KONWARIGAON GP)
|
0417009001NRG23121120220152800
|
12/11/2022
|
BIJAYA CHANGMAI
|
0417009001WL015593
|
BIJAYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532277
|
|
BIJAYA CHANGMAI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-001-011/646
(KONWARIGAON GP)
|
0417009001NRG23121120220152802
|
12/11/2022
|
REKHAMONI CHANGMAI
|
0417009001WL015593
|
REKHAMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532261
|
|
REKHAMONI CHANGMAI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-001-011/661
(KONWARIGAON GP)
|
0417009001NRG23121120220152803
|
12/11/2022
|
JYOSHNA CHANGMAI
|
0417009001WL015593
|
JYOSHNA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532273
|
|
JYOSHNA CHANGMAI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-001-011/664
(KONWARIGAON GP)
|
0417009001NRG23121120220152804
|
12/11/2022
|
BULU CHANGMAI
|
0417009001WL015593
|
BULU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532271
|
|
BULU CHANGMAI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-001-011/671
(KONWARIGAON GP)
|
0417009001NRG23121120220152807
|
12/11/2022
|
KIRONTORA HANDIQUE
|
0417009001WL015593
|
KIRONTORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532262
|
|
KIRONTORA HANDIQUE
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-001-011/674
(KONWARIGAON GP)
|
0417009001NRG23121120220152809
|
12/11/2022
|
JITU GOGOI
|
0417009001WL015593
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532268
|
|
JITU GOGOI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-001-011/674
(KONWARIGAON GP)
|
0417009001NRG23121120220152810
|
12/11/2022
|
PESON BORAAH GOGOI
|
0417009001WL015593
|
PESON BORAAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532265
|
|
PESON BORAAH GOGOI
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-001-011/676
(KONWARIGAON GP)
|
0417009001NRG23121120220152812
|
12/11/2022
|
JYOTI GOGOI
|
0417009001WL015593
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532269
|
|
JYOTI GOGOI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-001-011/678
(KONWARIGAON GP)
|
0417009001NRG23121120220152814
|
12/11/2022
|
MRIDUSHMITA GOGOI
|
0417009001WL015593
|
MRIDUSHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532286
|
|
MRIDUSHMITA GOGOI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-001-011/695
(KONWARIGAON GP)
|
0417009001NRG23121120220152821
|
12/11/2022
|
REKHAMONI GOGOI
|
0417009001WL015593
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532260
|
|
REKHAMONI GOGOI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-001-011/696
(KONWARIGAON GP)
|
0417009001NRG23121120220152822
|
12/11/2022
|
KUSUMI GOGOI
|
0417009001WL015593
|
KUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532263
|
|
KUSUMI GOGOI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-001-011/707
(KONWARIGAON GP)
|
0417009001NRG23121120220152823
|
12/11/2022
|
MANJU CHANGMAI
|
0417009001WL015593
|
MANJU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532282
|
|
MANJU CHANGMAI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-001-011/708
(KONWARIGAON GP)
|
0417009001NRG23121120220152824
|
12/11/2022
|
MINA CHANGMAI
|
0417009001WL015593
|
MINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532279
|
|
MINA CHANGMAI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-006-005/1762
(Dillibari)
|
0417009006NRG23111120220152763
|
12/11/2022
|
ATHELBOR TETE
|
0417009006WL015588
|
ATHELBOR TETE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532278
|
|
ATHELBOR TETE
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-006-005/1859-B
(Dillibari)
|
0417009006NRG23111120220152757
|
12/11/2022
|
DIPALI URANG
|
0417009006WL015587
|
DIPALI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532295
|
|
DIPALI URANG
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-006-005/2066
(Dillibari)
|
0417009006NRG23111120220152745
|
12/11/2022
|
MRS ALAMA TETE
|
0417009006WL015585
|
MRS ALAMA TETE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532296
|
|
MRS ALAMA TETE
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-006-011/666
(Dillibari)
|
0417009006NRG23111120220152774
|
12/11/2022
|
BIKRAM MURAH
|
0417009006WL015590
|
BIKRAM MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532276
|
|
BIKRAM MURAH
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-006-011/666
(Dillibari)
|
0417009006NRG23111120220152775
|
12/11/2022
|
GITA MURAH
|
0417009006WL015590
|
GITA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532275
|
|
GITA MURAH
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-006-011/730
(Dillibari)
|
0417009006NRG23111120220152777
|
12/11/2022
|
FULAMONI MURAH
|
0417009006WL015590
|
FULAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532434
|
|
FULAMONI MURAH
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-006-012/1492-B
(Dillibari)
|
0417009006NRG23111120220152758
|
12/11/2022
|
ARUP PHUKAN
|
0417009006WL015587
|
ARUP PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532438
|
|
ARUP PHUKAN
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-006-015/1585-B
(Dillibari)
|
0417009006NRG23111120220152751
|
12/11/2022
|
NIMALI DAS
|
0417009006WL015586
|
NIMALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532338
|
|
NIMALI DAS
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-006-015/1617
(Dillibari)
|
0417009006NRG23111120220152761
|
12/11/2022
|
MRS SABITA DAS
|
0417009006WL015587
|
MRS SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532340
|
|
MRS SABITA DAS
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-006-016/1771-B
(Dillibari)
|
0417009006NRG23111120220152740
|
12/11/2022
|
AMILLA MINJ
|
0417009006WL015584
|
AMILLA MINJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532288
|
|
AMILLA MINJ
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-006-016/1771-B
(Dillibari)
|
0417009006NRG23111120220152741
|
12/11/2022
|
TABINUSH MINJ
|
0417009006WL015584
|
TABINUSH MINJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532285
|
|
TABINUSH MINJ
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-006-016/1967
(Dillibari)
|
0417009006NRG23111120220152742
|
12/11/2022
|
FULMONI KERKETA
|
0417009006WL015584
|
FULMONI KERKETA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532274
|
|
FULMONI KERKETA
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-006-020/1891
(Dillibari)
|
0417009006NRG23111120220152781
|
12/11/2022
|
CHAMPA URANG
|
0417009006WL015590
|
CHAMPA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532395
|
|
CHAMPA URANG
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-006-020/1891
(Dillibari)
|
0417009006NRG23111120220152782
|
12/11/2022
|
SHIVA URANG
|
0417009006WL015590
|
SHIVA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532272
|
|
SHIVA URANG
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-006-020/1891-A
(Dillibari)
|
0417009006NRG23111120220152784
|
12/11/2022
|
MONISHA URANG
|
0417009006WL015590
|
MONISHA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532284
|
|
MONISHA URANG
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-006-020/1891-A
(Dillibari)
|
0417009006NRG23111120220152783
|
12/11/2022
|
SHANKOR URANG
|
0417009006WL015590
|
SHANKOR URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532283
|
|
SHANKOR URANG
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-006-023/406
(Dillibari)
|
0417009006NRG23111120220152738
|
12/11/2022
|
SUMITRA MAJHI
|
0417009006WL015583
|
SUMITRA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532289
|
|
SUMITRA MAJHI
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-006-025/839
(Dillibari)
|
0417009006NRG23111120220152722
|
12/11/2022
|
ANJALI GOGOI
|
0417009006WL015580
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532394
|
|
ANJALI GOGOI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-001/168
(Kekuri)
|
0417009014NRG23121120220153066
|
12/11/2022
|
RUBUL KACHARI
|
0417009014WL015662
|
RUBUL KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532437
|
|
RUBUL KACHARI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-001/184
(Kekuri)
|
0417009014NRG23121120220153071
|
12/11/2022
|
BIREN MUDI
|
0417009014WL015662
|
BIREN MUDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532435
|
|
BIREN MUDI
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-001/187
(Kekuri)
|
0417009014NRG23121120220153072
|
12/11/2022
|
BIJOY MAJHI
|
0417009014WL015662
|
BIJOY MAJHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532385
|
|
BIJOY MAJHI
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-001/195
(Kekuri)
|
0417009014NRG23121120220153077
|
12/11/2022
|
SALMI SOY
|
0417009014WL015662
|
SALMI SOY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532264
|
|
SALMI SOY
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-001/197
(Kekuri)
|
0417009014NRG23121120220153079
|
12/11/2022
|
CHANDMONI LANG
|
0417009014WL015662
|
CHANDMONI LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532386
|
|
CHANDMONI LANG
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-001/199
(Kekuri)
|
0417009014NRG23121120220153082
|
12/11/2022
|
DEBANU LANG
|
0417009014WL015662
|
DEBANU LANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532429
|
|
DEBANU LANG
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-001/199-B
(Kekuri)
|
0417009014NRG23121120220153084
|
12/11/2022
|
SAHIL LANG
|
0417009014WL015662
|
SAHIL LANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532334
|
|
SAHIL LANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-001/200
(Kekuri)
|
0417009014NRG23121120220153086
|
12/11/2022
|
BANDHU LAUNG
|
0417009014WL015662
|
BANDHU LAUNG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532378
|
|
BANDHU LAUNG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-001/202
(Kekuri)
|
0417009014NRG23121120220153087
|
12/11/2022
|
CHUGI LANG
|
0417009014WL015662
|
CHUGI LANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532426
|
|
CHUGI LANG
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-001/202
(Kekuri)
|
0417009014NRG23121120220153088
|
12/11/2022
|
KARAMI LANG
|
0417009014WL015662
|
KARAMI LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532430
|
|
KARAMI LANG
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-001/227
(Kekuri)
|
0417009014NRG23121120220153089
|
12/11/2022
|
DIGANTA CHUTIA
|
0417009014WL015662
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532399
|
|
DIGANTA CHUTIA
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-001/229
(Kekuri)
|
0417009014NRG23121120220153090
|
12/11/2022
|
SUNU JAJOWAR
|
0417009014WL015662
|
SUNU JAJOWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532266
|
|
SUNU JAJOWAR
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-001/265
(Kekuri)
|
0417009014NRG23121120220153091
|
12/11/2022
|
INDRA BH. TAMANG
|
0417009014WL015662
|
INDRA BH. TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532304
|
|
INDRA BH. TAMANG
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-001/324
(Kekuri)
|
0417009014NRG23121120220153093
|
12/11/2022
|
MANGLI SOY
|
0417009014WL015662
|
MANGLI SOY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532391
|
|
MANGLI SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
48
|
TINGKHONG
|
AS-17-009-012-012/942-A
(Ouphulia)
|
0417009012NRG23121120220152831
|
12/11/2022
|
JYOTY ORYA
|
0417009012WL015595
|
JYOTY ORYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532359
|
|
JYOTY ORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
TINGKHONG
|
AS-17-009-006-003/1221
(Dillibari)
|
0417009006NRG23111120220152756
|
12/11/2022
|
Mrs. ANIMA KONCH
|
0417009006WL015587
|
Mrs. ANIMA KONCH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532313
|
|
Mrs. ANIMA KONCH
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-006-015/1580-A
(Dillibari)
|
0417009006NRG23111120220152736
|
12/11/2022
|
Mr. RATNESWAR DAS
|
0417009006WL015583
|
Mr. RATNESWAR DAS
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532310
|
|
Mr. RATNESWAR DAS
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-006-015/1720
(Dillibari)
|
0417009006NRG23111120220152746
|
12/11/2022
|
ADUWAR KULLU
|
0417009006WL015585
|
ADUWAR KULLU
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532312
|
|
ADUWAR KULLU
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-006-023/308
(Dillibari)
|
0417009006NRG23111120220152762
|
12/11/2022
|
MINAKHI DAS
|
0417009006WL015587
|
MINAKHI DAS
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532315
|
|
MINAKHI DAS
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-010-012/1144
(Kenduguri)
|
0417009010NRG23121120220152899
|
12/11/2022
|
KANDRU SOREN
|
0417009010WL015604
|
KANDRU SOREN
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532317
|
|
KANDRU SOREN
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-010-012/1144
(Kenduguri)
|
0417009010NRG23121120220152900
|
12/11/2022
|
MONIRAM SOREN
|
0417009010WL015604
|
MONIRAM SOREN
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532318
|
|
MONIRAM SOREN
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-010-015/1248-A
(Kenduguri)
|
0417009010NRG23121120220152916
|
12/11/2022
|
MINATI NEOG
|
0417009010WL015608
|
MINATI NEOG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532411
|
|
MINATI NEOG
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-010-015/2409
(Kenduguri)
|
0417009010NRG23121120220152917
|
12/11/2022
|
Mrs MINA GARH
|
0417009010WL015608
|
Mrs MINA GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532319
|
|
Mrs MINA GARH
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-010-016/995-A
(Kenduguri)
|
0417009010NRG23121120220152907
|
12/11/2022
|
Mrs.ANTONIA MURAH
|
0417009010WL015605
|
Mrs.ANTONIA MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532314
|
|
Mrs.ANTONIA MURAH
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-010-018/2188
(Kenduguri)
|
0417009010NRG23121120220152920
|
12/11/2022
|
TEJ BAHADU TAMANG
|
0417009010WL015608
|
TEJ BAHADU TAMANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532316
|
|
TEJ BAHADU TAMANG
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-014-001/199
(Kekuri)
|
0417009014NRG23121120220153083
|
12/11/2022
|
BARKHAMONI LANG
|
0417009014WL015662
|
BARKHAMONI LANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532311
|
|
BARKHAMONI LANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-009-012/436-A
(Borbam)
|
0417009000NRG23121120220152847
|
12/11/2022
|
HIREN GANDHIA
|
0417009WL015597
|
HIREN GANDHIA
|
00152
|
HDFC0002831
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532424
|
|
HIREN GANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
TINGKHONG
|
AS-17-009-006-002/1916
(Dillibari)
|
0417009006NRG23111120220152755
|
12/11/2022
|
MANI GUWALA
|
0417009006WL015587
|
MANI GUWALA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532321
|
|
MANI GUWALA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-006-002/2016
(Dillibari)
|
0417009006NRG23111120220152723
|
12/11/2022
|
Ms. JAYA HASDA
|
0417009006WL015581
|
Ms. JAYA HASDA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532323
|
|
Ms. JAYA HASDA
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-006-002/396-A
(Dillibari)
|
0417009006NRG23111120220152724
|
12/11/2022
|
JYOTIKA RANI DEY
|
0417009006WL015581
|
JYOTIKA RANI DEY
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532422
|
|
JYOTIKA RANI DEY
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-006-011/685-B
(Dillibari)
|
0417009006NRG23111120220152750
|
12/11/2022
|
NAREN RAI
|
0417009006WL015586
|
NAREN RAI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532292
|
|
NAREN RAI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-006-012/1492-B
(Dillibari)
|
0417009006NRG23111120220152759
|
12/11/2022
|
MADHUMITA PHUKAN
|
0417009006WL015587
|
MADHUMITA PHUKAN
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532412
|
|
MADHUMITA PHUKAN
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23111120220152764
|
12/11/2022
|
Mr. BIPLOB DAS
|
0417009006WL015588
|
Mr. BIPLOB DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532410
|
|
Mr. BIPLOB DAS
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-006-015/1617
(Dillibari)
|
0417009006NRG23111120220152760
|
12/11/2022
|
Mr. BHIM KANTA DAS
|
0417009006WL015587
|
Mr. BHIM KANTA DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532322
|
|
Mr. BHIM KANTA DAS
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-006-015/1974
(Dillibari)
|
0417009006NRG23111120220152768
|
12/11/2022
|
CHANDRA KANTA DAS
|
0417009006WL015588
|
CHANDRA KANTA DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532418
|
|
CHANDRA KANTA DAS
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-006-015/2038
(Dillibari)
|
0417009006NRG23111120220152752
|
12/11/2022
|
BIRECH DAS
|
0417009006WL015586
|
BIRECH DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532423
|
|
BIRECH DAS
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-006-017/1394-A
(Dillibari)
|
0417009006NRG23111120220152743
|
12/11/2022
|
Mr. ANUPAM GOGOI
|
0417009006WL015584
|
Mr. ANUPAM GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532425
|
|
Mr. ANUPAM GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-006-020/1891
(Dillibari)
|
0417009006NRG23111120220152779
|
12/11/2022
|
Ajay Urang
|
0417009006WL015590
|
Ajay Urang
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532320
|
|
Ajay Urang
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-006-023/2016
(Dillibari)
|
0417009006NRG23111120220152733
|
12/11/2022
|
ILIP EKKA
|
0417009006WL015582
|
ILIP EKKA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532420
|
|
ILIP EKKA
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-006-023/407-A
(Dillibari)
|
0417009006NRG23111120220152749
|
12/11/2022
|
BACHUNA NAYAK
|
0417009006WL015585
|
BACHUNA NAYAK
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532293
|
|
BACHUNA NAYAK
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-006-023/440
(Dillibari)
|
0417009006NRG23111120220152744
|
12/11/2022
|
ASIT DEB
|
0417009006WL015584
|
ASIT DEB
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532417
|
|
ASIT DEB
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-009-003/919-A
(Borbam)
|
0417009000NRG23121120220152861
|
12/11/2022
|
Lakhimoni Garh
|
0417009WL015599
|
Lakhimoni Garh
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532415
|
|
Lakhimoni Garh
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-009-004/2206
(Borbam)
|
0417009000NRG23121120220152845
|
12/11/2022
|
ASHA GARH
|
0417009WL015597
|
ASHA GARH
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532419
|
|
ASHA GARH
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-009-008/879-A
(Borbam)
|
0417009000NRG23121120220152846
|
12/11/2022
|
SWARNALATA BAKALIAL
|
0417009WL015597
|
SWARNALATA BAKALIAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532414
|
|
SWARNALATA BAKALIAL
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-010-010/624
(Kenduguri)
|
0417009010NRG23121120220152930
|
12/11/2022
|
Ms.FULMOTH KHARIA
|
0417009010WL015610
|
Ms.FULMOTH KHARIA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532413
|
|
Ms.FULMOTH KHARIA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-010-016/879-B
(Kenduguri)
|
0417009010NRG23121120220152901
|
12/11/2022
|
MrANIKIT TANTI
|
0417009010WL015604
|
MrANIKIT TANTI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532416
|
|
MrANIKIT TANTI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-010-017/1309-A
(Kenduguri)
|
0417009010NRG23121120220152903
|
12/11/2022
|
PRONITA KUJUR
|
0417009010WL015604
|
PRONITA KUJUR
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532421
|
|
PRONITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
81
|
TINGKHONG
|
AS-17-009-010-018/2112
(Kenduguri)
|
0417009010NRG23121120220152934
|
12/11/2022
|
BHANU BARAIK
|
0417009010WL015612
|
BHANU BARAIK
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532297
|
|
BHANU BARAIK
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-010-018/2112
(Kenduguri)
|
0417009010NRG23121120220152933
|
12/11/2022
|
Nato Baraik
|
0417009010WL015612
|
Nato Baraik
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532299
|
|
Nato Baraik
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-010-018/2164-A
(Kenduguri)
|
0417009010NRG23121120220152908
|
12/11/2022
|
JYOTI MAYA TAMANG
|
0417009010WL015605
|
JYOTI MAYA TAMANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532291
|
|
JYOTI MAYA TAMANG
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-010-018/2166
(Kenduguri)
|
0417009010NRG23121120220152909
|
12/11/2022
|
PHULMAYA TAMANG
|
0417009010WL015605
|
PHULMAYA TAMANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532290
|
|
PHULMAYA TAMANG
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-010-018/2806
(Kenduguri)
|
0417009010NRG23121120220152898
|
12/11/2022
|
PREMA BHUJAR
|
0417009010WL015603
|
PREMA BHUJAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532298
|
|
PREMA BHUJAR
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-010-018/2822
(Kenduguri)
|
0417009010NRG23121120220152927
|
12/11/2022
|
JONOTA HEMROM
|
0417009010WL015609
|
JONOTA HEMROM
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532287
|
|
JONOTA HEMROM
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-012-003/124-A
(Ouphulia)
|
0417009012NRG23121120220152829
|
12/11/2022
|
RIMI URANG
|
0417009012WL015595
|
RIMI URANG
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532294
|
|
RIMI URANG
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-014-001/190-A
(Kekuri)
|
0417009014NRG23121120220153076
|
12/11/2022
|
SUNITA BHENGRA
|
0417009014WL015662
|
SUNITA BHENGRA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763532280
|
|
SUNITA BHENGRA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-014-001/195
(Kekuri)
|
0417009014NRG23121120220153078
|
12/11/2022
|
PHILIP SOY
|
0417009014WL015662
|
PHILIP SOY
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532281
|
|
PHILIP SOY
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-014-001/314-A
(Kekuri)
|
0417009014NRG23121120220153092
|
12/11/2022
|
DEBARU BARLA
|
0417009014WL015662
|
DEBARU BARLA
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532270
|
|
DEBARU BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
91
|
TINGKHONG
|
AS-17-009-009-012/436-A
(Borbam)
|
0417009000NRG23121120220152848
|
12/11/2022
|
SUMON BORAH
|
0417009WL015597
|
SUMON BORAH
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532341
|
|
MISS SUMON BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
TINGKHONG
|
AS-17-009-006-015/2051
(Dillibari)
|
0417009006NRG23111120220151829
|
12/11/2022
|
Mr. PUHESWAR DAS
|
0417009006WL015510
|
Mr. PUHESWAR DAS
|
00415
|
SBIN0000223
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763532326
|
|
MR PUHESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-001-010/640-B
(KONWARIGAON GP)
|
0417009001NRG23121120220152793
|
12/11/2022
|
Mrs. SEWALI CHANGMAI GOGOI
|
0417009001WL015593
|
Mrs. SEWALI CHANGMAI GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532344
|
|
MRS SEWALI CHANGMAI GOGOI
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-001-011/1578
(KONWARIGAON GP)
|
0417009001NRG23121120220152795
|
12/11/2022
|
POLY DOWARI BORAH
|
0417009001WL015593
|
POLY DOWARI BORAH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763532380
|
|
MRS POLI DOWARI BORAH
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-001-011/1587
(KONWARIGAON GP)
|
0417009001NRG23121120220152796
|
12/11/2022
|
PURNIMA CHANGMAI
|
0417009001WL015593
|
PURNIMA CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532377
|
|
MRS PURNIMA CHANGMAI
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-001-011/1623-A
(KONWARIGAON GP)
|
0417009001NRG23121120220152798
|
12/11/2022
|
REKHAMONI GOGOI CHANGMAI
|
0417009001WL015593
|
REKHAMONI GOGOI CHANGMAI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763532381
|
|
MRS REKHAMONI GOGOI CHANGMAI
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-001-011/1668
(KONWARIGAON GP)
|
0417009001NRG23121120220152799
|
12/11/2022
|
MRIDULA GOGOI
|
0417009001WL015593
|
MRIDULA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532427
|
|
MRS MRIDULA GOGOI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-001-011/644-A
(KONWARIGAON GP)
|
0417009001NRG23121120220152801
|
12/11/2022
|
RUNU CHANGMAI
|
0417009001WL015593
|
RUNU CHANGMAI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532384
|
|
MRS RUNU CHANGMAI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-001-011/666-A
(KONWARIGAON GP)
|
0417009001NRG23121120220152805
|
12/11/2022
|
DALIMI CHANGMAI
|
0417009001WL015593
|
DALIMI CHANGMAI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763532383
|
|
MRS DALIMI CHANGMAI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-001-011/669
(KONWARIGAON GP)
|
0417009001NRG23121120220152806
|
12/11/2022
|
SWAPNA CHANGMAI
|
0417009001WL015593
|
SWAPNA CHANGMAI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763532382
|
|
MRS SWAPNA GOGOI
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-001-011/673
(KONWARIGAON GP)
|
0417009001NRG23121120220152808
|
12/11/2022
|
MRS. MILESWARI GOGOI
|
0417009001WL015593
|
MRS. MILESWARI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532331
|
|
MRS MILESWARI GOGOI
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-001-011/674
(KONWARIGAON GP)
|
0417009001NRG23121120220152811
|
12/11/2022
|
LABANYA GOGOI
|
0417009001WL015593
|
LABANYA GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532428
|
|
MRS LABONYA GOGOI
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-001-011/677
(KONWARIGAON GP)
|
0417009001NRG23121120220152813
|
12/11/2022
|
DIPTI GOGOI
|
0417009001WL015593
|
DIPTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532308
|
|
MR MOTIRAM GOGOI
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-001-011/685
(KONWARIGAON GP)
|
0417009001NRG23121120220152815
|
12/11/2022
|
SAKUNTALA GOGOI
|
0417009001WL015593
|
SAKUNTALA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532379
|
|
MRS SAKUNTALA GOGOI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-001-011/688
(KONWARIGAON GP)
|
0417009001NRG23121120220152816
|
12/11/2022
|
RAJANI GOGOI
|
0417009001WL015593
|
RAJANI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532392
|
|
MR RAGANI GOGOI
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-001-011/689
(KONWARIGAON GP)
|
0417009001NRG23121120220152817
|
12/11/2022
|
LUKUMONI BORAH
|
0417009001WL015593
|
LUKUMONI BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532389
|
|
MRS LUKUMONI BORAH
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-001-011/690
(KONWARIGAON GP)
|
0417009001NRG23121120220152818
|
12/11/2022
|
SONBAR CHANGMAI
|
0417009001WL015593
|
SONBAR CHANGMAI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532342
|
|
MR SONBAR CHANGMAI
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-001-011/694
(KONWARIGAON GP)
|
0417009001NRG23121120220152819
|
12/11/2022
|
Mrs. TULIKA GOGOI
|
0417009001WL015593
|
Mrs. TULIKA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532343
|
|
MRS TULIKA GOGOI
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-001-011/694-B
(KONWARIGAON GP)
|
0417009001NRG23121120220152820
|
12/11/2022
|
HIMADRI RAJBONSHI GOGOI
|
0417009001WL015593
|
HIMADRI RAJBONSHI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532390
|
|
MRS HIMADRI RAJBONGSHI GOGOI
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-001-011/711
(KONWARIGAON GP)
|
0417009001NRG23121120220152825
|
12/11/2022
|
UMA GOGOI
|
0417009001WL015593
|
UMA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532388
|
|
MR UMA GOGOI
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-001-011/716
(KONWARIGAON GP)
|
0417009001NRG23121120220152826
|
12/11/2022
|
RAJEN KISHOR GOGOI
|
0417009001WL015593
|
RAJEN KISHOR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532393
|
|
MR RAJEN KISHAR GOGOI
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-006-002/245-B
(Dillibari)
|
0417009006NRG23111120220152729
|
12/11/2022
|
Ms. RUKSANA BEGUM
|
0417009006WL015582
|
Ms. RUKSANA BEGUM
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532335
|
|
MS RUKSANA BEGUM
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-006-005/1743
(Dillibari)
|
0417009006NRG23111120220152734
|
12/11/2022
|
JABEDI DOOMDOM
|
0417009006WL015583
|
JABEDI DOOMDOM
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532446
|
|
MRS JABEDI DOOMDOM
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-006-011/730
(Dillibari)
|
0417009006NRG23111120220152776
|
12/11/2022
|
Sri Shreeram Munda
|
0417009006WL015590
|
Sri Shreeram Munda
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532387
|
|
MR CHIRAM MURA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-006-015/1561-A
(Dillibari)
|
0417009006NRG23111120220152735
|
12/11/2022
|
DALIMI SAIKIA
|
0417009006WL015583
|
DALIMI SAIKIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532433
|
|
MRS DALIMI SAIKIA
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-006-015/1576
(Dillibari)
|
0417009006NRG23111120220152730
|
12/11/2022
|
Mr. BIJIT DAS
|
0417009006WL015582
|
Mr. BIJIT DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532307
|
|
MR BIJIT DAS
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23111120220152766
|
12/11/2022
|
Mr. BABLU DAS
|
0417009006WL015588
|
Mr. BABLU DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532401
|
|
MR BABLU DAS
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-006-015/1578-B
(Dillibari)
|
0417009006NRG23111120220152731
|
12/11/2022
|
TULUMON SAIKIA
|
0417009006WL015582
|
TULUMON SAIKIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532432
|
|
MRS TULUMONI SAIKIA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-006-015/1599
(Dillibari)
|
0417009006NRG23111120220152739
|
12/11/2022
|
Mrs. TARA DAS
|
0417009006WL015584
|
Mrs. TARA DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532431
|
|
MRS TARA DAS
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-006-015/1615
(Dillibari)
|
0417009006NRG23111120220152725
|
12/11/2022
|
BIJU DAS
|
0417009006WL015581
|
BIJU DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532440
|
|
MR BIJU DAS
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-006-015/1929
(Dillibari)
|
0417009006NRG23111120220152747
|
12/11/2022
|
NIKUNJA SAIKIA
|
0417009006WL015585
|
NIKUNJA SAIKIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532441
|
|
MRS NIKUNJA SAIKIA
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-006-015/1972
(Dillibari)
|
0417009006NRG23111120220152767
|
12/11/2022
|
Mr. DRON DAS
|
0417009006WL015588
|
Mr. DRON DAS
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763532333
|
|
MR DRON DAS
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-006-015/2036-A
(Dillibari)
|
0417009006NRG23111120220152737
|
12/11/2022
|
Mr. PROBIN DAS
|
0417009006WL015583
|
Mr. PROBIN DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532330
|
|
MR PROBIN DAS
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-006-015/2043
(Dillibari)
|
0417009006NRG23111120220152753
|
12/11/2022
|
INDRA DAS
|
0417009006WL015586
|
INDRA DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532436
|
|
MR INDRA DAS
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-006-016/1731
(Dillibari)
|
0417009006NRG23111120220152754
|
12/11/2022
|
BIJOY INDUWAR
|
0417009006WL015586
|
BIJOY INDUWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532445
|
|
MR BIJOY INDUWAR
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-006-016/1753
(Dillibari)
|
0417009006NRG23111120220152748
|
12/11/2022
|
MARTINA TOPPO
|
0417009006WL015585
|
MARTINA TOPPO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532332
|
|
MRS MARTINA TOPPO
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-006-017/1394
(Dillibari)
|
0417009006NRG23111120220152718
|
12/11/2022
|
Ritu Gogoi
|
0417009006WL015580
|
Ritu Gogoi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532305
|
|
MRS MINAKHI GOGOI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-006-017/1394
(Dillibari)
|
0417009006NRG23111120220152720
|
12/11/2022
|
TULAPROBHA GOGOI
|
0417009006WL015580
|
TULAPROBHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532439
|
|
MRS TULAPRABHA GOGOI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-006-018/52-A
(Dillibari)
|
0417009006NRG23111120220152778
|
12/11/2022
|
BOBI GOGOI
|
0417009006WL015590
|
BOBI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532329
|
|
MRS BOBI GOGOI
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-006-018/52-A
(Dillibari)
|
0417009006NRG23111120220152721
|
12/11/2022
|
GIRIS GOGOI
|
0417009006WL015580
|
GIRIS GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532328
|
|
MR GIRISH GOGOI
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-006-020/1882
(Dillibari)
|
0417009006NRG23111120220152726
|
12/11/2022
|
CHANDRA TOPPO
|
0417009006WL015581
|
CHANDRA TOPPO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532364
|
|
MR CHANDRA TOPPO
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-006-020/1882
(Dillibari)
|
0417009006NRG23111120220152727
|
12/11/2022
|
Mrs. PRAMILA URANG
|
0417009006WL015581
|
Mrs. PRAMILA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532339
|
|
MRS PRAMILA URANG
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-006-020/1884-B
(Dillibari)
|
0417009006NRG23111120220152732
|
12/11/2022
|
KRISHNA MURARI
|
0417009006WL015582
|
KRISHNA MURARI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532325
|
|
MR KRISHNA MURARI
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-006-020/1891
(Dillibari)
|
0417009006NRG23111120220152780
|
12/11/2022
|
Ajay Urang
|
0417009006WL015590
|
Ajay Urang
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532300
|
|
MRS SIMA URANG
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-006-020/481
(Dillibari)
|
0417009006NRG23111120220152770
|
12/11/2022
|
Bobita Rajput
|
0417009006WL015588
|
Bobita Rajput
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532301
|
|
MRS BOBITA RAJPUT
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-006-020/481
(Dillibari)
|
0417009006NRG23111120220152769
|
12/11/2022
|
Ranjit sing Rajput
|
0417009006WL015588
|
Ranjit sing Rajput
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532303
|
|
MR RANJIT SINGH RAJPUT
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-006-020/503
(Dillibari)
|
0417009006NRG23111120220152728
|
12/11/2022
|
Birang Murah
|
0417009006WL015581
|
Birang Murah
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532302
|
|
MRS BIRANG MURAH
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-006-023/363
(Dillibari)
|
0417009006NRG23111120220152771
|
12/11/2022
|
AMIT MALAKER
|
0417009006WL015588
|
AMIT MALAKER
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532337
|
|
SHRI AMIT MALAKER
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-009-002/1106
(Borbam)
|
0417009000NRG23121120220152844
|
12/11/2022
|
ANITA MURAH
|
0417009WL015597
|
ANITA MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532396
|
|
MRS ANITA MURAH
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-009-002/1394
(Borbam)
|
0417009000NRG23121120220152859
|
12/11/2022
|
HEMAKANTA HASDA
|
0417009WL015599
|
HEMAKANTA HASDA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532309
|
|
MR HEMAKANTA HASDA
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-009-014/184-A
(Borbam)
|
0417009000NRG23121120220152849
|
12/11/2022
|
CHAMPA DAS
|
0417009WL015597
|
CHAMPA DAS
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763532444
|
|
MRS CHAMPA DAS
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-010-010/599
(Kenduguri)
|
0417009010NRG23121120220152890
|
12/11/2022
|
AJAY MURAH
|
0417009010WL015603
|
AJAY MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532346
|
|
MR AJAY MURAH
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-010-010/883-B
(Kenduguri)
|
0417009010NRG23121120220152891
|
12/11/2022
|
DIPALI MURAH
|
0417009010WL015603
|
DIPALI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532442
|
|
MRS DIPALI MURAH
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-010-012/1100
(Kenduguri)
|
0417009010NRG23121120220152893
|
12/11/2022
|
DINU CHIK
|
0417009010WL015603
|
DINU CHIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532347
|
|
MR DINU CHIK
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-010-012/1100
(Kenduguri)
|
0417009010NRG23121120220152894
|
12/11/2022
|
MANI CHIK
|
0417009010WL015603
|
MANI CHIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532406
|
|
MRS MANI CHIK
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-010-012/1100
(Kenduguri)
|
0417009010NRG23121120220152892
|
12/11/2022
|
SUKBATI CHIK
|
0417009010WL015603
|
SUKBATI CHIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532400
|
|
MRS SUKBATI CHIK
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-010-015/2582
(Kenduguri)
|
0417009010NRG23121120220152918
|
12/11/2022
|
HUNMAI BOKOLIAL
|
0417009010WL015608
|
HUNMAI BOKOLIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532376
|
|
MRS HUNMAI BOKOLIAL
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-010-016/2530
(Kenduguri)
|
0417009010NRG23121120220152923
|
12/11/2022
|
ARJUN MUNDA
|
0417009010WL015609
|
ARJUN MUNDA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532327
|
|
MR ARJUN MUNDA
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-010-017/1303
(Kenduguri)
|
0417009010NRG23121120220152897
|
12/11/2022
|
DIPALI GAUR
|
0417009010WL015603
|
DIPALI GAUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532324
|
|
MRS DIPALI GAUR
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-010-017/1303
(Kenduguri)
|
0417009010NRG23121120220152896
|
12/11/2022
|
KUSHO GARH
|
0417009010WL015603
|
KUSHO GARH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532306
|
|
MR KUSHO GARH
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-010-017/1309-A
(Kenduguri)
|
0417009010NRG23121120220152902
|
12/11/2022
|
RAJU KUJUR
|
0417009010WL015604
|
RAJU KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532336
|
|
MR RAJU KUJUR
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-010-019/2436
(Kenduguri)
|
0417009010NRG23121120220152921
|
12/11/2022
|
TUTU KONCH
|
0417009010WL015608
|
TUTU KONCH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532345
|
|
MR TUTU KONCH
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-010-019/358
(Kenduguri)
|
0417009010NRG23121120220152913
|
12/11/2022
|
HEBIL SURIN
|
0417009010WL015605
|
HEBIL SURIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532398
|
|
MR HEBIL SURIN
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-010-019/487
(Kenduguri)
|
0417009010NRG23121120220152906
|
12/11/2022
|
SUMITRA BOKALIAL
|
0417009010WL015604
|
SUMITRA BOKALIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532397
|
|
MRS SUMITRA BOKOLIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
155
|
TINGKHONG
|
AS-17-009-010-016/2530
(Kenduguri)
|
0417009010NRG23121120220152924
|
12/11/2022
|
AROTI MUNDA
|
0417009010WL015609
|
AROTI MUNDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532349
|
|
MRS AROTI MUNDA
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-010-016/2530
(Kenduguri)
|
0417009010NRG23121120220152925
|
12/11/2022
|
BIRANG MUNDA
|
0417009010WL015609
|
BIRANG MUNDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532350
|
|
MRS BIRANG MUNDA
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-010-016/984
(Kenduguri)
|
0417009010NRG23121120220152895
|
12/11/2022
|
MANGGRITA URANG
|
0417009010WL015603
|
MANGGRITA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532348
|
|
MRS MANGGRITA URANG
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-010-018/2025-A
(Kenduguri)
|
0417009010NRG23121120220152931
|
12/11/2022
|
GULUTHU NAGBONGSHI
|
0417009010WL015610
|
GULUTHU NAGBONGSHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532409
|
|
MR GULATHU NAGBANGSHI
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-010-018/2154
(Kenduguri)
|
0417009010NRG23121120220152919
|
12/11/2022
|
SUNIL NAGBANSHI
|
0417009010WL015608
|
SUNIL NAGBANSHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532366
|
|
MR SUNIL NAGBANSHI
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-010-018/2191
(Kenduguri)
|
0417009010NRG23121120220152926
|
12/11/2022
|
Mr. DABLOO GOGOI
|
0417009010WL015609
|
Mr. DABLOO GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532354
|
|
MR DABLOO GOGOI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-010-019/203
(Kenduguri)
|
0417009010NRG23121120220152904
|
12/11/2022
|
MALATI GOWALA
|
0417009010WL015604
|
MALATI GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532370
|
|
MRS MALATI GOWALA
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-010-019/224
(Kenduguri)
|
0417009010NRG23121120220152910
|
12/11/2022
|
Mrs MALATI GOWALA
|
0417009010WL015605
|
Mrs MALATI GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532374
|
|
MRS MALATI GOWALA
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-010-019/224-A
(Kenduguri)
|
0417009010NRG23121120220152905
|
12/11/2022
|
SABINA GUWALA
|
0417009010WL015604
|
SABINA GUWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532363
|
|
MRS SABINA GOWALA
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-010-019/2274
(Kenduguri)
|
0417009010NRG23121120220152912
|
12/11/2022
|
DEBA GOWALA
|
0417009010WL015605
|
DEBA GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532402
|
|
MR DEBA GOWALA
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-010-019/2274
(Kenduguri)
|
0417009010NRG23121120220152911
|
12/11/2022
|
SABITA GUWALA
|
0417009010WL015605
|
SABITA GUWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532362
|
|
MRS SABITA GUWALA
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-010-019/2436
(Kenduguri)
|
0417009010NRG23121120220152922
|
12/11/2022
|
KALPANA HAZARIKA BAKALIAL
|
0417009010WL015608
|
KALPANA HAZARIKA BAKALIAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532353
|
|
MRS KALPANA HAZARIKA BAKALIAL
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-010-019/423
(Kenduguri)
|
0417009010NRG23121120220152928
|
12/11/2022
|
NIRU BAKALIYAL
|
0417009010WL015609
|
NIRU BAKALIYAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532365
|
|
MRS MIRU BAKALIYAL
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-010-019/432-A
(Kenduguri)
|
0417009010NRG23121120220152929
|
12/11/2022
|
ANANDA MURA
|
0417009010WL015609
|
ANANDA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532371
|
|
MR ANANDA MURA
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-012-003/124-A
(Ouphulia)
|
0417009012NRG23121120220152828
|
12/11/2022
|
CHAM URANG
|
0417009012WL015595
|
CHAM URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532375
|
|
MR CHAM URANG
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-012-009/844
(Ouphulia)
|
0417009012NRG23121120220152830
|
12/11/2022
|
DILA BACHIJA URANG
|
0417009012WL015595
|
DILA BACHIJA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532372
|
|
MRS DILABACHIJA URANG
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-012-013/810
(Ouphulia)
|
0417009012NRG23121120220152832
|
12/11/2022
|
DABEN URANG
|
0417009012WL015595
|
DABEN URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532352
|
|
MR DEBEN URANG
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-012-013/813
(Ouphulia)
|
0417009012NRG23121120220152833
|
12/11/2022
|
ASTAM URANG
|
0417009012WL015595
|
ASTAM URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532361
|
|
MR ASTAM URANG
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-014-001/171-A
(Kekuri)
|
0417009014NRG23121120220153067
|
12/11/2022
|
SUKRU TANTI
|
0417009014WL015662
|
SUKRU TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532356
|
|
MR SUKRU TANTI
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-014-001/172
(Kekuri)
|
0417009014NRG23121120220153068
|
12/11/2022
|
BIKURAM TANTI
|
0417009014WL015662
|
BIKURAM TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532351
|
|
MR BIKURAM TANTI
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-014-001/172
(Kekuri)
|
0417009014NRG23121120220153069
|
12/11/2022
|
SANGEETA MAJHI TANTI
|
0417009014WL015662
|
SANGEETA MAJHI TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532355
|
|
MRS SANGEETA MAJHI TANTI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-014-001/172-A
(Kekuri)
|
0417009014NRG23121120220153070
|
12/11/2022
|
PRATAP TANTI
|
0417009014WL015662
|
PRATAP TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763532358
|
|
MR PRATAP TANTI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-014-001/19-B
(Kekuri)
|
0417009014NRG23121120220153073
|
12/11/2022
|
MANI TANTI
|
0417009014WL015662
|
MANI TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532360
|
|
MRS MANI TANTI
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-014-001/19-C
(Kekuri)
|
0417009014NRG23121120220153074
|
12/11/2022
|
JINA TANTI
|
0417009014WL015662
|
JINA TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532368
|
|
MRS JINA TANTI
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-014-001/190-A
(Kekuri)
|
0417009014NRG23121120220153075
|
12/11/2022
|
SANJAY BHENGRA
|
0417009014WL015662
|
SANJAY BHENGRA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763532367
|
|
MR SANJAY BHENGRA
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-014-001/198-A
(Kekuri)
|
0417009014NRG23121120220153080
|
12/11/2022
|
JUGEN LANG
|
0417009014WL015662
|
JUGEN LANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532407
|
|
MR JUGEN LANG
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-014-001/198-A
(Kekuri)
|
0417009014NRG23121120220153081
|
12/11/2022
|
RITA LANG
|
0417009014WL015662
|
RITA LANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532408
|
|
MRS RITA LANG
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-014-001/199-B
(Kekuri)
|
0417009014NRG23121120220153085
|
12/11/2022
|
JULI LANG
|
0417009014WL015662
|
JULI LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532369
|
|
MRS JULI LANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
183
|
TINGKHONG
|
AS-17-009-009-004/76
(Borbam)
|
0417009000NRG23121120220152862
|
12/11/2022
|
DIPNARAYAN THAKUR
|
0417009WL015599
|
DIPNARAYAN THAKUR
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532403
|
|
MR DIPNARAYAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
184
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23111120220152765
|
12/11/2022
|
Ms. Juri Das
|
0417009006WL015588
|
Ms. Juri Das
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532405
|
|
MS JURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
185
|
TINGKHONG
|
AS-17-009-006-017/1394
(Dillibari)
|
0417009006NRG23111120220152719
|
12/11/2022
|
RITU GOGOI
|
0417009006WL015580
|
RITU GOGOI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532357
|
|
MR RITU GOGOI
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-009-002/1394
(Borbam)
|
0417009000NRG23121120220152860
|
12/11/2022
|
CHAMARI HACHADA
|
0417009WL015599
|
CHAMARI HACHADA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532404
|
|
MRS CHAMARI HACHADA
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-009-008/889
(Borbam)
|
0417009000NRG23121120220152863
|
12/11/2022
|
CHANEKI BAKALIYAL
|
0417009WL015599
|
CHANEKI BAKALIYAL
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763532373
|
|
MRS CHANEKI BAKALIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313272
|
313272
|
|
|
|
|
|
|
|