|
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-17-009-002-006/144-D
(Tingkhong)
|
0417009002NRG23140620220065093
|
14/06/2022
|
MRS PORI TANTI
|
0417009002WL002255
|
MRS PORI TANTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151880
|
|
MRSPORITANTI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-004-004/7-A
(DHAMAN)
|
0417009004NRG23130620220064754
|
14/06/2022
|
KAMALA KALITA
|
0417009004WL002220
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151884
|
|
KAMALAKALITA
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-009/10-C
(DHAMAN)
|
0417009004NRG23130620220064757
|
14/06/2022
|
LAKHI KALITA
|
0417009004WL002220
|
LAKHI KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151885
|
|
LAKHIKALITA
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-007-008/1009
(Halaguri Tipamia)
|
0417009007NRG23130620220064571
|
14/06/2022
|
SUREN TANTI
|
0417009007WL002212
|
SUREN TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151886
|
|
SURENTANTI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-009-002/1081
(Borbam)
|
0417009009NRG23110620220064131
|
14/06/2022
|
TILAK BOKALIYAL
|
0417009009WL002180
|
TILAK BOKALIYAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151972
|
|
TILAKBOKALIYAL
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-009-008/794
(Borbam)
|
0417009009NRG23110620220064145
|
14/06/2022
|
MOLLIKA BAKALIAL
|
0417009009WL002180
|
MOLLIKA BAKALIAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151890
|
|
MOLLIKABAKALIAL
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-009-008/802-A
(Borbam)
|
0417009009NRG23110620220064147
|
14/06/2022
|
HIRANYA KHANIKAR
|
0417009009WL002180
|
HIRANYA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151887
|
|
HIRANYAKHANIKAR
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009009NRG23110620220064184
|
14/06/2022
|
HARIMAYA CHETRY
|
0417009009WL002182
|
HARIMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151888
|
|
HARIMAYACHETRY
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-009-013/353
(Borbam)
|
0417009009NRG23110620220064114
|
14/06/2022
|
MILEE DEKA
|
0417009009WL002179
|
MILEE DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151892
|
|
MILEEDEKA
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-009-015/37-B
(Borbam)
|
0417009009NRG23110620220064128
|
14/06/2022
|
GAUTAM BOKALIAL
|
0417009009WL002179
|
GAUTAM BOKALIAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151894
|
|
GAUTAMBOKALIAL
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-009-016/225
(Borbam)
|
0417009000NRG23110620220064335
|
14/06/2022
|
MALABIKA ARANDHARA
|
0417009WL002191
|
MALABIKA ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151986
|
|
MALABIKAARANDHARA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-009-016/353-A
(Borbam)
|
0417009000NRG23110620220064349
|
14/06/2022
|
KUSUM BOKALIAL
|
0417009WL002191
|
KUSUM BOKALIAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151973
|
|
KUSUMBOKALIAL
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-011-007/1028
(PITHAGUTI)
|
0417009000NRG23120620220064538
|
14/06/2022
|
AMIYA KISHAN
|
0417009WL002208
|
AMIYA KISHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151985
|
|
AMIYAKISHAN
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-013-009/146
(NACHONI)
|
0417009013NRG23130620220065078
|
14/06/2022
|
GANGI TUTI
|
0417009013WL002246
|
GANGI TUTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459151878
|
No Such Account
|
|
|
|
15
|
TINGKHONG
|
AS-17-009-013-009/146
(NACHONI)
|
0417009013NRG23130620220065079
|
14/06/2022
|
SONJU TUTI
|
0417009013WL002246
|
SONJU TUTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459151879
|
No Such Account
|
|
|
|
16
|
TINGKHONG
|
AS-17-009-013-012/47
(NACHONI)
|
0417009013NRG23110620220064435
|
14/06/2022
|
BIPUL MOHAN
|
0417009013WL002198
|
BIPUL MOHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459151969
|
|
BIPULMOHAN
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-013-012/47
(NACHONI)
|
0417009013NRG23110620220064436
|
14/06/2022
|
MRS BOBI MOHAN
|
0417009013WL002198
|
MRS BOBI MOHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459151970
|
|
MRSBOBIMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
18
|
TINGKHONG
|
AS-17-009-009-003/904
(Borbam)
|
0417009000NRG23110620220064202
|
14/06/2022
|
NITU NANDI
|
0417009WL002184
|
NITU NANDI
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152042
|
|
NITUNANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-002-003/1405
(Tingkhong)
|
0417009000NRG23140620220065103
|
14/06/2022
|
BOBY BORUAH
|
0417009WL002256
|
BOBY BORUAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151918
|
|
BOBYBORUAH
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-002-003/1405
(Tingkhong)
|
0417009000NRG23140620220065102
|
14/06/2022
|
PABAN BARUAH
|
0417009WL002256
|
PABAN BARUAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151919
|
|
PABANBARUAH
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-007-002/2015-B
(Halaguri Tipamia)
|
0417009007NRG23130620220064566
|
14/06/2022
|
MOHESH KARMAKAR
|
0417009007WL002212
|
MOHESH KARMAKAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152041
|
|
MOHESHKARMAKAR
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-007-008/1005-A
(Halaguri Tipamia)
|
0417009007NRG23130620220064569
|
14/06/2022
|
SUBIR DUTTA
|
0417009007WL002212
|
SUBIR DUTTA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151916
|
|
SUBIRDUTTA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-007-008/817
(Halaguri Tipamia)
|
0417009007NRG23130620220064572
|
14/06/2022
|
SAM KHARIA
|
0417009007WL002212
|
SAM KHARIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151914
|
|
SAMKHARIA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-007-008/871
(Halaguri Tipamia)
|
0417009007NRG23130620220064580
|
14/06/2022
|
GUPAL MUNDA
|
0417009007WL002212
|
GUPAL MUNDA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151920
|
|
GUPALMUNDA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009009NRG23110620220064097
|
14/06/2022
|
Mr. RITURAJ DUTTA
|
0417009009WL002178
|
Mr. RITURAJ DUTTA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151910
|
|
Mr.RITURAJDUTTA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009009NRG23110620220064177
|
14/06/2022
|
Mrs. DEEPAMONI GOGOI
|
0417009009WL002182
|
Mrs. DEEPAMONI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151913
|
|
Mrs.DEEPAMONIGOGOI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-009-006/1555
(Borbam)
|
0417009009NRG23110620220064178
|
14/06/2022
|
NIBHA GOGOI
|
0417009009WL002182
|
NIBHA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151978
|
|
NIBHAGOGOI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-009-008/1039-A
(Borbam)
|
0417009009NRG23110620220064137
|
14/06/2022
|
LULU BAKALIAL
|
0417009009WL002180
|
LULU BAKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151911
|
|
LULUBAKALIAL
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-009-008/763
(Borbam)
|
0417009009NRG23120620220064462
|
14/06/2022
|
Mr. UJJWAL BOKALIAL
|
0417009009WL002200
|
Mr. UJJWAL BOKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151915
|
|
Mr.UJJWALBOKALIAL
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009009NRG23120620220064464
|
14/06/2022
|
ARUP BAKALIAL
|
0417009009WL002200
|
ARUP BAKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152040
|
|
ARUPBAKALIAL
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-009-008/791-A
(Borbam)
|
0417009009NRG23120620220064444
|
14/06/2022
|
MONI BOKALIAL
|
0417009009WL002199
|
MONI BOKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151909
|
|
MONIBOKALIAL
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009009NRG23120620220064454
|
14/06/2022
|
HOMEN BAKALIAL
|
0417009009WL002199
|
HOMEN BAKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151912
|
|
HOMENBAKALIAL
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-009-008/969
(Borbam)
|
0417009009NRG23120620220064472
|
14/06/2022
|
DHRUBAJYOTI KOCH
|
0417009009WL002200
|
DHRUBAJYOTI KOCH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152037
|
|
DHRUBAJYOTIKOCH
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-009-008/969
(Borbam)
|
0417009009NRG23120620220064471
|
14/06/2022
|
JUNMONI KONCH
|
0417009009WL002200
|
JUNMONI KONCH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152039
|
|
JUNMONIKONCH
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-009-011/1600
(Borbam)
|
0417009009NRG23110620220064181
|
14/06/2022
|
DEB BAHADUR CHETRI
|
0417009009WL002182
|
DEB BAHADUR CHETRI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151917
|
|
DEBBAHADURCHETRI
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-009-011/1602-A
(Borbam)
|
0417009009NRG23110620220064186
|
14/06/2022
|
Mr. RAJIB CHETRY
|
0417009009WL002182
|
Mr. RAJIB CHETRY
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151977
|
|
Mr.RAJIBCHETRY
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-009-013/690
(Borbam)
|
0417009009NRG23110620220064115
|
14/06/2022
|
HAMANTA GANDHIA
|
0417009009WL002179
|
HAMANTA GANDHIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152038
|
|
HAMANTAGANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
38
|
TINGKHONG
|
AS-17-009-007-008/849-A
(Halaguri Tipamia)
|
0417009007NRG23130620220064573
|
14/06/2022
|
GAUTAM GUWALA
|
0417009007WL002212
|
GAUTAM GUWALA
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459151907
|
invalid Bank Identifier
|
|
|
|
39
|
TINGKHONG
|
AS-17-009-007-008/854
(Halaguri Tipamia)
|
0417009007NRG23130620220064574
|
14/06/2022
|
AJAY MURAH
|
0417009007WL002212
|
AJAY MURAH
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459151908
|
invalid Bank Identifier
|
|
|
|
40
|
TINGKHONG
|
AS-17-009-007-008/854
(Halaguri Tipamia)
|
0417009007NRG23130620220064575
|
14/06/2022
|
MADAN MURA
|
0417009007WL002212
|
MADAN MURA
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459151976
|
invalid Bank Identifier
|
|
|
|
41
|
TINGKHONG
|
AS-17-009-007-008/854
(Halaguri Tipamia)
|
0417009007NRG23130620220064576
|
14/06/2022
|
MADAN MURAH
|
0417009007WL002212
|
MADAN MURAH
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459152043
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
TINGKHONG
|
AS-17-009-002-003/1423
(Tingkhong)
|
0417009000NRG23140620220065107
|
14/06/2022
|
KABITA GOGOI
|
0417009WL002256
|
KABITA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152004
|
|
KABITAGOGOI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-002-015/1129
(Tingkhong)
|
0417009002NRG23140620220065086
|
14/06/2022
|
JOSEPH AIND
|
0417009002WL002250
|
JOSEPH AIND
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151843
|
|
JOSEPHAIND
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-004-004/41
(DHAMAN)
|
0417009004NRG23130620220064753
|
14/06/2022
|
RIMA BORUAH BORAH
|
0417009004WL002220
|
RIMA BORUAH BORAH
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459152008
|
|
RIMABORUAHBORAH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-011/545
(Rajgarh)
|
0417009008NRG23090620220063782
|
14/06/2022
|
SUBHATI MURAH
|
0417009008WL002153
|
SUBHATI MURAH
|
00176
|
IDIB000B652
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459151955
|
|
SUBHATIMURAH
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-023/930
(Rajgarh)
|
0417009008NRG23130620220064702
|
14/06/2022
|
DEBARU MAJHI
|
0417009008WL002217
|
DEBARU MAJHI
|
00176
|
IDIB000B652
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459151903
|
|
DEBARUMAJHI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-023/930
(Rajgarh)
|
0417009008NRG23130620220064701
|
14/06/2022
|
Debaru Majhi
|
0417009008WL002217
|
Debaru Majhi
|
00176
|
IDIB000B652
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459151974
|
|
DebaruMajhi
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-002/1101
(Borbam)
|
0417009009NRG23110620220064090
|
14/06/2022
|
TINKU KARUWA
|
0417009009WL002178
|
TINKU KARUWA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151866
|
|
TINKUKARUWA
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009009NRG23110620220064096
|
14/06/2022
|
ARATI GOGOI DUTTA
|
0417009009WL002178
|
ARATI GOGOI DUTTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151904
|
|
ARATIGOGOIDUTTA
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-002/1273
(Borbam)
|
0417009009NRG23110620220064095
|
14/06/2022
|
GOJEN DUTTA
|
0417009009WL002178
|
GOJEN DUTTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151952
|
|
GOJENDUTTA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-002/1284
(Borbam)
|
0417009009NRG23110620220064171
|
14/06/2022
|
BORNALI BOKALIAL
|
0417009009WL002182
|
BORNALI BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151871
|
|
BORNALIBOKALIAL
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-009-002/1287
(Borbam)
|
0417009009NRG23120620220064456
|
14/06/2022
|
HIRANYA GOGOIBOKALIAL
|
0417009009WL002200
|
HIRANYA GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151853
|
|
HIRANYAGOGOIBOKALIAL
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-009-002/1291-B
(Borbam)
|
0417009009NRG23110620220064150
|
14/06/2022
|
PHANIT BOKALIAL
|
0417009009WL002181
|
PHANIT BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151998
|
|
PHANITBOKALIAL
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-009-002/1291-B
(Borbam)
|
0417009009NRG23110620220064151
|
14/06/2022
|
PROBHADOI CHETIA BOKALIAL
|
0417009009WL002181
|
PROBHADOI CHETIA BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152000
|
|
PROBHADOICHETIABOKALIAL
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-009-002/1293
(Borbam)
|
0417009000NRG23110620220064194
|
14/06/2022
|
Prabal Bakalial
|
0417009WL002184
|
Prabal Bakalial
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151857
|
|
PrabalBakalial
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-009-002/1323
(Borbam)
|
0417009009NRG23110620220064099
|
14/06/2022
|
SULAN BOKALIAL
|
0417009009WL002178
|
SULAN BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151997
|
|
SULANBOKALIAL
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-009-002/1382
(Borbam)
|
0417009000NRG23110620220064196
|
14/06/2022
|
RAMJI JAISWAL
|
0417009WL002184
|
RAMJI JAISWAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151906
|
|
RAMJIJAISWAL
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-009-002/1425
(Borbam)
|
0417009009NRG23110620220064101
|
14/06/2022
|
ANKUR BAKALIAL
|
0417009009WL002178
|
ANKUR BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151905
|
|
ANKURBAKALIAL
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-002/1428
(Borbam)
|
0417009009NRG23110620220064102
|
14/06/2022
|
BABA MURAH
|
0417009009WL002178
|
BABA MURAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152006
|
|
BABAMURAH
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-003/1048
(Borbam)
|
0417009000NRG23110620220064198
|
14/06/2022
|
NILAMANI KONWAR
|
0417009WL002184
|
NILAMANI KONWAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151889
|
|
NILAMANIKONWAR
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-003/1180
(Borbam)
|
0417009000NRG23110620220064200
|
14/06/2022
|
SONESWARI KONWAR
|
0417009WL002184
|
SONESWARI KONWAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151991
|
|
SONESWARIKONWAR
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-003/906-B
(Borbam)
|
0417009000NRG23110620220064203
|
14/06/2022
|
PUJA SAHU
|
0417009WL002184
|
PUJA SAHU
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151851
|
|
PUJASAHU
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-009-003/912
(Borbam)
|
0417009000NRG23110620220064204
|
14/06/2022
|
LILABOTI GORH
|
0417009WL002184
|
LILABOTI GORH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151852
|
|
LILABOTIGORH
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-009-003/994
(Borbam)
|
0417009009NRG23110620220064104
|
14/06/2022
|
JUNALI DEY
|
0417009009WL002178
|
JUNALI DEY
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151901
|
|
JUNALIDEY
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-009-003/994
(Borbam)
|
0417009009NRG23110620220064103
|
14/06/2022
|
KAJOL DEY
|
0417009009WL002178
|
KAJOL DEY
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152048
|
|
KAJOLDEY
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-009-003/994
(Borbam)
|
0417009009NRG23110620220064105
|
14/06/2022
|
SURAJIT DEY
|
0417009009WL002178
|
SURAJIT DEY
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151995
|
|
SURAJITDEY
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-009-006/1406
(Borbam)
|
0417009009NRG23110620220064106
|
14/06/2022
|
ANIMA GOGOI
|
0417009009WL002178
|
ANIMA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152053
|
|
ANIMAGOGOI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-009-006/1406
(Borbam)
|
0417009009NRG23110620220064107
|
14/06/2022
|
JATIN GOGOI
|
0417009009WL002178
|
JATIN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152052
|
|
JATINGOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-009-006/1407
(Borbam)
|
0417009009NRG23110620220064173
|
14/06/2022
|
ROBIN GOGOI
|
0417009009WL002182
|
ROBIN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151893
|
|
ROBINGOGOI
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-009-006/1410-A
(Borbam)
|
0417009009NRG23110620220064174
|
14/06/2022
|
MONIRAM GOGOI
|
0417009009WL002182
|
MONIRAM GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151895
|
|
MONIRAMGOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-009-006/1410-A
(Borbam)
|
0417009009NRG23110620220064175
|
14/06/2022
|
PARUL GOGOI
|
0417009009WL002182
|
PARUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152002
|
|
PARULGOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009009NRG23110620220064176
|
14/06/2022
|
HEMANTA GOGOI
|
0417009009WL002182
|
HEMANTA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151882
|
|
HEMANTAGOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-009-006/1555
(Borbam)
|
0417009009NRG23110620220064179
|
14/06/2022
|
NUMOL GOGOI
|
0417009009WL002182
|
NUMOL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152005
|
|
NUMOLGOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-009-006/1555-A
(Borbam)
|
0417009009NRG23110620220064180
|
14/06/2022
|
RONJON GOGOI
|
0417009009WL002182
|
RONJON GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152056
|
|
RONJONGOGOI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-009-007/1099
(Borbam)
|
0417009000NRG23110620220064208
|
14/06/2022
|
MAMATA BORI
|
0417009WL002184
|
MAMATA BORI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151899
|
|
MAMATABORI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-009-007/1167
(Borbam)
|
0417009000NRG23110620220064209
|
14/06/2022
|
JAHANGIR KHAN
|
0417009WL002184
|
JAHANGIR KHAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151971
|
|
JAHANGIRKHAN
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-009-007/1167
(Borbam)
|
0417009000NRG23110620220064210
|
14/06/2022
|
Sakina Begam
|
0417009WL002184
|
Sakina Begam
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151859
|
|
SakinaBegam
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-009-007/1174
(Borbam)
|
0417009000NRG23110620220064211
|
14/06/2022
|
MINHAJUL BISWAS
|
0417009WL002184
|
MINHAJUL BISWAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151994
|
|
MINHAJULBISWAS
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-009-007/1174
(Borbam)
|
0417009000NRG23110620220064212
|
14/06/2022
|
TAHERA KHATUN
|
0417009WL002184
|
TAHERA KHATUN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152047
|
|
TAHERAKHATUN
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-009-007/1179
(Borbam)
|
0417009009NRG23110620220064109
|
14/06/2022
|
RAJESH PAUL
|
0417009009WL002178
|
RAJESH PAUL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151896
|
|
RAJESHPAUL
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-009-008/1039-A
(Borbam)
|
0417009009NRG23110620220064134
|
14/06/2022
|
ASHUTKRISHNA BOKALIAL
|
0417009009WL002180
|
ASHUTKRISHNA BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152001
|
|
ASHUTKRISHNABOKALIAL
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-009-008/1039-A
(Borbam)
|
0417009009NRG23110620220064135
|
14/06/2022
|
SACHI GOGOI
|
0417009009WL002180
|
SACHI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152007
|
|
SACHIGOGOI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009009NRG23120620220064438
|
14/06/2022
|
PUJA BOKALIAL
|
0417009009WL002199
|
PUJA BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151847
|
|
PUJABOKALIAL
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-009-008/338
(Borbam)
|
0417009009NRG23120620220064460
|
14/06/2022
|
BIKASH JYOTI BOKOLIAL
|
0417009009WL002200
|
BIKASH JYOTI BOKOLIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152009
|
|
BIKASHJYOTIBOKOLIAL
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-009-008/341
(Borbam)
|
0417009009NRG23120620220064461
|
14/06/2022
|
PADMALUCHAN BAKALIAL
|
0417009009WL002200
|
PADMALUCHAN BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151848
|
|
PADMALUCHANBAKALIAL
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-009-008/763
(Borbam)
|
0417009009NRG23120620220064463
|
14/06/2022
|
MILAN BOKALIAL
|
0417009009WL002200
|
MILAN BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151902
|
|
MILANBOKALIAL
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009009NRG23120620220064439
|
14/06/2022
|
HIRAKJYOTI BAKALIAL
|
0417009009WL002199
|
HIRAKJYOTI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151891
|
|
HIRAKJYOTIBAKALIAL
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009009NRG23120620220064440
|
14/06/2022
|
PURABI GOGOIBOKALIAL
|
0417009009WL002199
|
PURABI GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151992
|
|
PURABIGOGOIBOKALIAL
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009009NRG23120620220064442
|
14/06/2022
|
MAMANI BAKALIAL
|
0417009009WL002199
|
MAMANI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152051
|
|
MAMANIBAKALIAL
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-009-008/780
(Borbam)
|
0417009009NRG23120620220064443
|
14/06/2022
|
JUNMONI BORAHBAKALIAL
|
0417009009WL002199
|
JUNMONI BORAHBAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152055
|
|
JUNMONIBORAHBAKALIAL
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-009-008/789
(Borbam)
|
0417009009NRG23110620220064140
|
14/06/2022
|
ANANTA BAKALIAL
|
0417009009WL002180
|
ANANTA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151900
|
|
ANANTABAKALIAL
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-009-008/790-A
(Borbam)
|
0417009009NRG23110620220064141
|
14/06/2022
|
Manu Bakalial
|
0417009009WL002180
|
Manu Bakalial
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151993
|
|
ManuBakalial
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-009-008/790-B
(Borbam)
|
0417009009NRG23110620220064143
|
14/06/2022
|
BHARGOV BOKALIAL
|
0417009009WL002180
|
BHARGOV BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151958
|
|
BHARGOVBOKALIAL
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-009-008/790-B
(Borbam)
|
0417009009NRG23110620220064142
|
14/06/2022
|
PUSPA BAKALIAL
|
0417009009WL002180
|
PUSPA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151854
|
|
PUSPABAKALIAL
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-009-008/797
(Borbam)
|
0417009009NRG23120620220064467
|
14/06/2022
|
ARUN JYOTI BOKALIAL
|
0417009009WL002200
|
ARUN JYOTI BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151860
|
|
ARUNJYOTIBOKALIAL
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-009-008/798-A
(Borbam)
|
0417009009NRG23110620220064157
|
14/06/2022
|
RUSTAM BOKALIAL
|
0417009009WL002181
|
RUSTAM BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152049
|
|
RUSTAMBOKALIAL
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-009-008/798-A
(Borbam)
|
0417009009NRG23110620220064156
|
14/06/2022
|
SUVA BOKOLIAL
|
0417009009WL002181
|
SUVA BOKOLIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151883
|
|
SUVABOKOLIAL
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-009-008/801
(Borbam)
|
0417009009NRG23110620220064159
|
14/06/2022
|
ANJALI BOKALIAL
|
0417009009WL002181
|
ANJALI BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151988
|
|
ANJALIBOKALIAL
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-009-008/802-A
(Borbam)
|
0417009009NRG23110620220064146
|
14/06/2022
|
BITUL BOKALIAL
|
0417009009WL002180
|
BITUL BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151898
|
|
BITULBOKALIAL
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-009-008/803
(Borbam)
|
0417009009NRG23110620220064148
|
14/06/2022
|
Mrs. BICHITRA BAKALIAL
|
0417009009WL002180
|
Mrs. BICHITRA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151989
|
|
Mrs.BICHITRABAKALIAL
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009009NRG23120620220064447
|
14/06/2022
|
LILI BAKALIYAL
|
0417009009WL002199
|
LILI BAKALIYAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152050
|
|
LILIBAKALIYAL
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-009-008/858
(Borbam)
|
0417009009NRG23120620220064450
|
14/06/2022
|
Mrs. JAYANTI BAKALIAL
|
0417009009WL002199
|
Mrs. JAYANTI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151990
|
|
Mrs.JAYANTIBAKALIAL
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-009-008/870
(Borbam)
|
0417009009NRG23110620220064161
|
14/06/2022
|
PHULESWARI BAKALIAL
|
0417009009WL002181
|
PHULESWARI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152054
|
|
PHULESWARIBAKALIAL
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009009NRG23120620220064453
|
14/06/2022
|
Luhit Bokalial
|
0417009009WL002199
|
Luhit Bokalial
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151996
|
|
LuhitBokalial
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-009-008/9
(Borbam)
|
0417009009NRG23120620220064470
|
14/06/2022
|
KUNJA BAKALIAL
|
0417009009WL002200
|
KUNJA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152003
|
|
KUNJABAKALIAL
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-009-008/966
(Borbam)
|
0417009009NRG23110620220064164
|
14/06/2022
|
ROMA BAKALIAL
|
0417009009WL002181
|
ROMA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151987
|
|
ROMABAKALIAL
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-009-011/1603
(Borbam)
|
0417009009NRG23110620220064189
|
14/06/2022
|
INDIMAYA CHETRY
|
0417009009WL002182
|
INDIMAYA CHETRY
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152046
|
|
INDIMAYACHETRY
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-009-011/1603
(Borbam)
|
0417009009NRG23110620220064188
|
14/06/2022
|
PREM BAHADUR CHETRY
|
0417009009WL002182
|
PREM BAHADUR CHETRY
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152044
|
|
PREMBAHADURCHETRY
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-009-013/690
(Borbam)
|
0417009009NRG23110620220064116
|
14/06/2022
|
HUNPA GONDHIA
|
0417009009WL002179
|
HUNPA GONDHIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152045
|
|
HUNPAGONDHIA
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-009-013/719
(Borbam)
|
0417009009NRG23110620220064121
|
14/06/2022
|
MITALI DEHINGIA
|
0417009009WL002179
|
MITALI DEHINGIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151864
|
|
MITALIDEHINGIA
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-009-013/719
(Borbam)
|
0417009009NRG23110620220064120
|
14/06/2022
|
UMESH DIHINGIA
|
0417009009WL002179
|
UMESH DIHINGIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151999
|
|
UMESHDIHINGIA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-009-013/724
(Borbam)
|
0417009009NRG23110620220064123
|
14/06/2022
|
BISHNU DIHINGIA
|
0417009009WL002179
|
BISHNU DIHINGIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151951
|
|
BISHNUDIHINGIA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-009-013/724
(Borbam)
|
0417009009NRG23110620220064122
|
14/06/2022
|
REKHA DIHINGIA
|
0417009009WL002179
|
REKHA DIHINGIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151870
|
|
REKHADIHINGIA
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-009-016/232
(Borbam)
|
0417009000NRG23110620220064341
|
14/06/2022
|
BIJUMONI ARANDHARA
|
0417009WL002191
|
BIJUMONI ARANDHARA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151881
|
|
BIJUMONIARANDHARA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-009-016/345-B
(Borbam)
|
0417009000NRG23110620220064346
|
14/06/2022
|
PURABI PHUKAN
|
0417009WL002191
|
PURABI PHUKAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151875
|
|
PURABIPHUKAN
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-009-016/363-B
(Borbam)
|
0417009000NRG23110620220064351
|
14/06/2022
|
HEMAPRABHA BAKALIAL
|
0417009WL002191
|
HEMAPRABHA BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151897
|
|
HEMAPRABHABAKALIAL
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-011-007/989
(PITHAGUTI)
|
0417009000NRG23120620220064556
|
14/06/2022
|
DILIP KARMAKAR
|
0417009WL002209
|
DILIP KARMAKAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151975
|
|
DILIPKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
118
|
TINGKHONG
|
AS-17-009-011-007/994
(PITHAGUTI)
|
0417009000NRG23120620220064557
|
14/06/2022
|
MRS DIPALI MURA
|
0417009WL002209
|
MRS DIPALI MURA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151833
|
|
MRSDIPALIMURA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-013-009/146
(NACHONI)
|
0417009013NRG23130620220065076
|
14/06/2022
|
GANGGI TUTI
|
0417009013WL002246
|
GANGGI TUTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151840
|
|
GANGGITUTI
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-013-009/146
(NACHONI)
|
0417009013NRG23130620220065077
|
14/06/2022
|
SONJU TUTTI
|
0417009013WL002246
|
SONJU TUTTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151842
|
|
SONJUTUTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
121
|
TINGKHONG
|
AS-17-009-009-013/727
(Borbam)
|
0417009009NRG23110620220064125
|
14/06/2022
|
RAJENDRA PRASAD DEHINGIA
|
0417009009WL002179
|
RAJENDRA PRASAD DEHINGIA
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151831
|
|
MR RAJENDRA PRASAD DEHINGIA
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-009-015/37-B
(Borbam)
|
0417009009NRG23110620220064129
|
14/06/2022
|
LAKHYAJIT BOKALIAL
|
0417009009WL002179
|
LAKHYAJIT BOKALIAL
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152010
|
|
MR LAKHYAJIT BOKALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
TINGKHONG
|
AS-17-009-005-028/121
(MAHMORA BORPOTHAR)
|
0417009005NRG23120620220064559
|
14/06/2022
|
RUPA GARH
|
0417009005WL002210
|
RUPA GARH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459151829
|
|
MRS RUPA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
124
|
TINGKHONG
|
AS-17-009-009-003/1180
(Borbam)
|
0417009000NRG23110620220064199
|
14/06/2022
|
SUWALA GOGOI
|
0417009WL002184
|
SUWALA GOGOI
|
00415
|
SBIN0002095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152011
|
|
MISS SUWALA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
125
|
TINGKHONG
|
AS-17-009-002-002/2346
(Tingkhong)
|
0417009000NRG23140620220065096
|
14/06/2022
|
Mr. BISHNU CHETRY
|
0417009WL002256
|
Mr. BISHNU CHETRY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151806
|
|
MR BISHNU CHETRY
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-002-002/2346
(Tingkhong)
|
0417009000NRG23140620220065097
|
14/06/2022
|
REKHA CHETRY
|
0417009WL002256
|
REKHA CHETRY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151981
|
|
MRS REKHA CHETRY
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-002-002/2346
(Tingkhong)
|
0417009000NRG23140620220065095
|
14/06/2022
|
Shri SIBA CHETRY
|
0417009WL002256
|
Shri SIBA CHETRY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151821
|
|
SHRI SIBA CHETRY
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-002-002/3413
(Tingkhong)
|
0417009000NRG23140620220065099
|
14/06/2022
|
RENU DEVI
|
0417009WL002256
|
RENU DEVI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152036
|
|
MRS RENU DEVI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-002-002/3413
(Tingkhong)
|
0417009000NRG23140620220065098
|
14/06/2022
|
SANJAY KUMAR SINGH
|
0417009WL002256
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151782
|
|
MR SANJAY KUMAR SINGH
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-002-002/3414
(Tingkhong)
|
0417009000NRG23140620220065101
|
14/06/2022
|
PUNAM DEVI
|
0417009WL002256
|
PUNAM DEVI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151807
|
|
MRS PUNAM DEVI
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-002-002/3414
(Tingkhong)
|
0417009000NRG23140620220065100
|
14/06/2022
|
SUSHIL KUMAR SINGH
|
0417009WL002256
|
SUSHIL KUMAR SINGH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151796
|
|
MR SUSHIL KUMAR SINGH
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-002-003/1381
(Tingkhong)
|
0417009002NRG23140620220065087
|
14/06/2022
|
LALITA MURA
|
0417009002WL002251
|
LALITA MURA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151980
|
|
MRS LALITA MURAH
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-002-003/1406
(Tingkhong)
|
0417009000NRG23140620220065105
|
14/06/2022
|
BOBY BORUAH
|
0417009WL002256
|
BOBY BORUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151982
|
|
MRS BOBY BORUAH
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-002-003/1406
(Tingkhong)
|
0417009000NRG23140620220065104
|
14/06/2022
|
Mr. MRIDUL BORUAH
|
0417009WL002256
|
Mr. MRIDUL BORUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151808
|
|
MR MIRDUL BORUAH
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-002-003/1485-A
(Tingkhong)
|
0417009000NRG23140620220065108
|
14/06/2022
|
HEMANTA KONWAR
|
0417009WL002256
|
HEMANTA KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152017
|
|
MR HEMANTA KONWAR
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-002-006/144-D
(Tingkhong)
|
0417009002NRG23140620220065094
|
14/06/2022
|
SONJOY TANTI
|
0417009002WL002255
|
SONJOY TANTI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151777
|
|
MR SONJOY TANTI
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-002-006/2393
(Tingkhong)
|
0417009002NRG23140620220065092
|
14/06/2022
|
RASHMINA MINJ
|
0417009002WL002254
|
RASHMINA MINJ
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151818
|
|
MRS RASHMINA MINJ
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-002-006/35-B
(Tingkhong)
|
0417009002NRG23140620220065089
|
14/06/2022
|
FALARA TOPPO
|
0417009002WL002253
|
FALARA TOPPO
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151925
|
|
MRS FALARA TAPPO
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-002-006/95-A
(Tingkhong)
|
0417009002NRG23140620220065088
|
14/06/2022
|
MALIKA KHESS
|
0417009002WL002252
|
MALIKA KHESS
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459151979
|
|
MRS MACIKA KHESS
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-002-015/1162-A
(Tingkhong)
|
0417009002NRG23140620220065085
|
14/06/2022
|
BIKASH KHARIA
|
0417009002WL002249
|
BIKASH KHARIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151984
|
|
MR BIKASH KHARIA
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-002-024/1952
(Tingkhong)
|
0417009000NRG23140620220065111
|
14/06/2022
|
BONDITA DIHINGIA
|
0417009WL002256
|
BONDITA DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151924
|
|
MS BONDITA DIHINGIA
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-002-024/1952
(Tingkhong)
|
0417009000NRG23140620220065109
|
14/06/2022
|
PADMINI DIHINGIA
|
0417009WL002256
|
PADMINI DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151931
|
|
MRS PADMINI DIHINGIYA
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-002-024/1952
(Tingkhong)
|
0417009000NRG23140620220065110
|
14/06/2022
|
TRIDEEP DEHINGIA
|
0417009WL002256
|
TRIDEEP DEHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151826
|
|
MR TRIDEEP DEHINGIA
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-004-004/41
(DHAMAN)
|
0417009004NRG23130620220064752
|
14/06/2022
|
Mrs.LALITA BORAH
|
0417009004WL002220
|
Mrs.LALITA BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151819
|
|
MRS LALITA BORAH
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-004-004/6
(DHAMAN)
|
0417009004NRG23130620220064760
|
14/06/2022
|
BHAGYA GOGOI
|
0417009004WL002221
|
BHAGYA GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151775
|
|
MRS BHAGYA GOGOI
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-004-004/6
(DHAMAN)
|
0417009004NRG23130620220064759
|
14/06/2022
|
LAKHI GOGOI
|
0417009004WL002221
|
LAKHI GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151932
|
|
MR LAKHI GOGOI
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-004-004/9
(DHAMAN)
|
0417009004NRG23130620220064755
|
14/06/2022
|
ANANDA KALITA
|
0417009004WL002220
|
ANANDA KALITA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151827
|
|
MR ANANDA KALITA
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-004-004/9
(DHAMAN)
|
0417009004NRG23130620220064756
|
14/06/2022
|
DIPSHIKHA KALITA
|
0417009004WL002220
|
DIPSHIKHA KALITA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151800
|
|
MRS DIPSHIKHA KALITA
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-004-006/20
(DHAMAN)
|
0417009004NRG23130620220064762
|
14/06/2022
|
PUSHPA GOGOI
|
0417009004WL002221
|
PUSHPA GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151934
|
|
MRS PUSHPA GOGOI
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-004-006/20
(DHAMAN)
|
0417009004NRG23130620220064761
|
14/06/2022
|
PUSHPA GOGOI
|
0417009004WL002221
|
PUSHPA GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151933
|
|
MRS PUSHPA GOGOI
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-004-009/10-C
(DHAMAN)
|
0417009004NRG23130620220064758
|
14/06/2022
|
JUNMONI KALITA
|
0417009004WL002220
|
JUNMONI KALITA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151774
|
|
MRS JUNMONI KALITA
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-004-014/10
(DHAMAN)
|
0417009004NRG23130620220064764
|
14/06/2022
|
SUNITA GURH
|
0417009004WL002222
|
SUNITA GURH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151946
|
|
MRS KALIMAN NESSA
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-004-014/11
(DHAMAN)
|
0417009004NRG23130620220064740
|
14/06/2022
|
BIJEN PRAJA
|
0417009004WL002219
|
BIJEN PRAJA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151803
|
|
MR BIJEN PRAJA
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-004-017/119
(DHAMAN)
|
0417009004NRG23130620220064742
|
14/06/2022
|
Sanjib Khanikar
|
0417009004WL002219
|
Sanjib Khanikar
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151804
|
|
MR SANJIB KHANIKOR
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-004-017/119
(DHAMAN)
|
0417009004NRG23130620220064741
|
14/06/2022
|
Smt. Renu Khanikar
|
0417009004WL002219
|
Smt. Renu Khanikar
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151945
|
|
MR RENU KHANIKAR
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-004-017/64
(DHAMAN)
|
0417009004NRG23130620220064744
|
14/06/2022
|
BANDANA DUTTA
|
0417009004WL002219
|
BANDANA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151929
|
|
MRS BANDANA DUTTA
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-004-017/66-C
(DHAMAN)
|
0417009004NRG23130620220064745
|
14/06/2022
|
BUBU DUTTA
|
0417009004WL002219
|
BUBU DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151926
|
|
MR BUBU DUTTA
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-004-017/66-C
(DHAMAN)
|
0417009004NRG23130620220064746
|
14/06/2022
|
MONIKA DUTTA
|
0417009004WL002219
|
MONIKA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151813
|
|
MRS MONIKA DUTTA
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-004-017/69
(DHAMAN)
|
0417009004NRG23130620220064747
|
14/06/2022
|
Mr. NABIN BORAH
|
0417009004WL002219
|
Mr. NABIN BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151943
|
|
MR NABIN BORAH
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-004-017/69
(DHAMAN)
|
0417009004NRG23130620220064748
|
14/06/2022
|
NIRADA BORAH
|
0417009004WL002219
|
NIRADA BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151928
|
|
MRS NIRADA BORAH
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-004-017/81
(DHAMAN)
|
0417009004NRG23130620220064751
|
14/06/2022
|
GIRINDRA BORAH
|
0417009004WL002219
|
GIRINDRA BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151983
|
|
SHRI GIRINDRA BORAH
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-004-017/81
(DHAMAN)
|
0417009004NRG23130620220064750
|
14/06/2022
|
PADMA BORA
|
0417009004WL002219
|
PADMA BORA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151780
|
|
MRS PADMA BORA
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-004-017/81
(DHAMAN)
|
0417009004NRG23130620220064749
|
14/06/2022
|
SWAPNA BORAH
|
0417009004WL002219
|
SWAPNA BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151930
|
|
MRS SWAPNA BORAH
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-004-017/85
(DHAMAN)
|
0417009004NRG23130620220064763
|
14/06/2022
|
PURNIMA BORAH
|
0417009004WL002221
|
PURNIMA BORAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151942
|
|
MRS PURNIMA BORAH
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-005-028/121
(MAHMORA BORPOTHAR)
|
0417009005NRG23120620220064558
|
14/06/2022
|
AJIT GARH
|
0417009005WL002210
|
AJIT GARH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459151927
|
|
MR AJIT GARH
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-005-028/43
(MAHMORA BORPOTHAR)
|
0417009005NRG23120620220064560
|
14/06/2022
|
BABULAL GARH
|
0417009005WL002210
|
BABULAL GARH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459151786
|
|
MR BABULAL GARH
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-007-008/1002-B
(Halaguri Tipamia)
|
0417009007NRG23130620220064567
|
14/06/2022
|
GUNAPRABHA GOGOI
|
0417009007WL002212
|
GUNAPRABHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151832
|
|
MRS GUNAPRABHA GOGOI
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-007-008/1004
(Halaguri Tipamia)
|
0417009007NRG23130620220064568
|
14/06/2022
|
TARA TANTI
|
0417009007WL002212
|
TARA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151936
|
|
MRS TARA TANTI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-007-008/857
(Halaguri Tipamia)
|
0417009007NRG23130620220064577
|
14/06/2022
|
AITA KHARIA
|
0417009007WL002212
|
AITA KHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151792
|
|
MRS ANITA KHARIA
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-007-008/861-B
(Halaguri Tipamia)
|
0417009007NRG23130620220064578
|
14/06/2022
|
RAJIB PANIKA
|
0417009007WL002212
|
RAJIB PANIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152019
|
|
MR RAJIB PANIKA
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-007-008/867-A
(Halaguri Tipamia)
|
0417009007NRG23130620220064579
|
14/06/2022
|
RADHIKA KHARIA
|
0417009007WL002212
|
RADHIKA KHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151802
|
|
MRS RADHIKA KHARIYA
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-007-008/873-A
(Halaguri Tipamia)
|
0417009007NRG23130620220064581
|
14/06/2022
|
GULAP GARH
|
0417009007WL002212
|
GULAP GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151779
|
|
MR GULAP GORH
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-007-008/999
(Halaguri Tipamia)
|
0417009007NRG23130620220064582
|
14/06/2022
|
BIPLOB DHAR
|
0417009007WL002212
|
BIPLOB DHAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151784
|
|
MR BIPLAB DHAR
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-008-011/545
(Rajgarh)
|
0417009008NRG23090620220063781
|
14/06/2022
|
SALMAN MURAH
|
0417009008WL002153
|
SALMAN MURAH
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459151940
|
|
MR SALMAN MURAH
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-008-015/1738
(Rajgarh)
|
0417009000NRG23130620220065083
|
14/06/2022
|
AROTI MAJHI
|
0417009WL002248
|
AROTI MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151809
|
|
MRS ANITA MAJHI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-008-015/1738
(Rajgarh)
|
0417009000NRG23130620220065084
|
14/06/2022
|
KIRAN MAJHI
|
0417009WL002248
|
KIRAN MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151810
|
|
MRS ANITA MAJHI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-008-020/1617
(Rajgarh)
|
0417009008NRG23090620220063784
|
14/06/2022
|
BINA BASKEY
|
0417009008WL002153
|
BINA BASKEY
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151814
|
|
MRS BINA BASKEY
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-008-020/1617
(Rajgarh)
|
0417009008NRG23090620220063783
|
14/06/2022
|
BINA BASKEY
|
0417009008WL002153
|
BINA BASKEY
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459151938
|
|
MRS BINA BASKEY
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-009-002/1081
(Borbam)
|
0417009009NRG23110620220064130
|
14/06/2022
|
SEWALI BOKOLIAL
|
0417009009WL002180
|
SEWALI BOKOLIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152018
|
|
MRS SHEVALI BOKALIAL
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-009-002/1108
(Borbam)
|
0417009009NRG23110620220064091
|
14/06/2022
|
PANDU MURAH
|
0417009009WL002178
|
PANDU MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151781
|
|
MR PANDU MURAH
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-009-002/1196
(Borbam)
|
0417009009NRG23110620220064092
|
14/06/2022
|
NUNU MURAH
|
0417009009WL002178
|
NUNU MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152033
|
|
MR NUNU MURAH
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-009-002/1269
(Borbam)
|
0417009009NRG23110620220064094
|
14/06/2022
|
RAM MURAH
|
0417009009WL002178
|
RAM MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152032
|
|
MR RAM MURAH
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-009-002/1284
(Borbam)
|
0417009009NRG23110620220064170
|
14/06/2022
|
NRIPEN BAKALIAL
|
0417009009WL002182
|
NRIPEN BAKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151789
|
|
MR NRIPEN BAKALIYAL
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-009-002/1323
(Borbam)
|
0417009009NRG23110620220064098
|
14/06/2022
|
JITUMONI BOKALIAL
|
0417009009WL002178
|
JITUMONI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151795
|
|
MRS JITUMONI BOKALIAL
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-009-003/1048
(Borbam)
|
0417009000NRG23110620220064197
|
14/06/2022
|
DIP KONWAR
|
0417009WL002184
|
DIP KONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152012
|
|
MR DEEP KONWAR
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-009-003/904
(Borbam)
|
0417009000NRG23110620220064201
|
14/06/2022
|
BIJOY JAISWAL
|
0417009WL002184
|
BIJOY JAISWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151773
|
|
MR BIJOY JAISWAL
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-009-003/944
(Borbam)
|
0417009009NRG23120620220064457
|
14/06/2022
|
HEMANTA BOKALIAL
|
0417009009WL002200
|
HEMANTA BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152035
|
|
MR HEMANTA BOKALIAL
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-009-006/1406-A
(Borbam)
|
0417009009NRG23110620220064108
|
14/06/2022
|
KALYAN GOGOI
|
0417009009WL002178
|
KALYAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151822
|
|
MR KALYAN GOGOI
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-009-008/1039
(Borbam)
|
0417009009NRG23110620220064133
|
14/06/2022
|
HARESWARI BAKALIYAL
|
0417009009WL002180
|
HARESWARI BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152022
|
|
MRS HARESHWARI BAKALIYAL
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-009-008/1039
(Borbam)
|
0417009009NRG23110620220064132
|
14/06/2022
|
ROBIN BOKALIAL
|
0417009009WL002180
|
ROBIN BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152023
|
|
MR ROBIN BOKALIAL
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009009NRG23120620220064437
|
14/06/2022
|
PALI BOKALIAL
|
0417009009WL002199
|
PALI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152024
|
|
MRS PALI BOKALIAL
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009009NRG23120620220064441
|
14/06/2022
|
SOROT BOKALIAL
|
0417009009WL002199
|
SOROT BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152025
|
|
MR SOROT BOKALIAL
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-009-008/772
(Borbam)
|
0417009009NRG23120620220064465
|
14/06/2022
|
DHORMESWAR BOKALIAL
|
0417009009WL002200
|
DHORMESWAR BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152026
|
|
MR DHARMESWAR BOKALIAL
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-009-008/781-A
(Borbam)
|
0417009009NRG23110620220064138
|
14/06/2022
|
MONUJ KUMAR GOGOI
|
0417009009WL002180
|
MONUJ KUMAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151820
|
|
MR MONUJ KUMAR GOGOI
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-009-008/781-A
(Borbam)
|
0417009009NRG23110620220064139
|
14/06/2022
|
RUPA GOGOI
|
0417009009WL002180
|
RUPA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151797
|
|
MRS RUPA GOGOI
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-009-008/794
(Borbam)
|
0417009009NRG23110620220064144
|
14/06/2022
|
Mr. KHIROD BOKALIAL
|
0417009009WL002180
|
Mr. KHIROD BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151937
|
|
MR KHIROD BOKALIAL
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-009-008/795
(Borbam)
|
0417009009NRG23110620220064153
|
14/06/2022
|
Mrs. ANIMA BOKALIAL
|
0417009009WL002181
|
Mrs. ANIMA BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152013
|
|
MRS ANIMA BOKALIAL
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-009-008/795
(Borbam)
|
0417009009NRG23110620220064154
|
14/06/2022
|
PAPORI BOKALIAL
|
0417009009WL002181
|
PAPORI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151785
|
|
MRS PAPARI GOGOI BAKALIYAL
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-009-008/798-A
(Borbam)
|
0417009009NRG23110620220064155
|
14/06/2022
|
BIPUL BOKALIAL
|
0417009009WL002181
|
BIPUL BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152020
|
|
MR BIPUL BOKALIAL
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-009-008/8
(Borbam)
|
0417009009NRG23120620220064469
|
14/06/2022
|
DHARITRI BAKALIAL
|
0417009009WL002200
|
DHARITRI BAKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151799
|
|
MISS DHARITRI BAKALIAL
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-009-008/8
(Borbam)
|
0417009009NRG23120620220064468
|
14/06/2022
|
RUMI KOCH
|
0417009009WL002200
|
RUMI KOCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152014
|
|
MRS RUMI KOCH
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-009-008/801
(Borbam)
|
0417009009NRG23110620220064158
|
14/06/2022
|
JUGESWAR BOKALIAL
|
0417009009WL002181
|
JUGESWAR BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152028
|
|
MR JUGESWAR BOKALIAL
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-009-008/802
(Borbam)
|
0417009009NRG23110620220064160
|
14/06/2022
|
JUNMONI BOKALIAL
|
0417009009WL002181
|
JUNMONI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151791
|
|
MRS JUNMONI BOKALIAL
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-009-008/814
(Borbam)
|
0417009009NRG23120620220064445
|
14/06/2022
|
GAURIMALA BOKALIAL
|
0417009009WL002199
|
GAURIMALA BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151778
|
|
MRS GAURIMALA BOKALIAL
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009009NRG23120620220064446
|
14/06/2022
|
GHAN BAKALIYAL
|
0417009009WL002199
|
GHAN BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151830
|
|
MR GHAN BAKALIYAL
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-009-008/854
(Borbam)
|
0417009009NRG23120620220064448
|
14/06/2022
|
LETUL KONCH
|
0417009009WL002199
|
LETUL KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152029
|
|
MR LETUL KONCH
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-009-008/862
(Borbam)
|
0417009009NRG23120620220064452
|
14/06/2022
|
KALPANA BAKALIYAL
|
0417009009WL002199
|
KALPANA BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152021
|
|
MRS KALPANA BAKALIYAL
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-009-008/871
(Borbam)
|
0417009009NRG23110620220064162
|
14/06/2022
|
LAKHYAJIT BOKALIAL
|
0417009009WL002181
|
LAKHYAJIT BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151787
|
|
MR LAKHYAJIT BOKALIAL
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-009-008/966
(Borbam)
|
0417009009NRG23110620220064165
|
14/06/2022
|
JUGANTAR BAKALIAL
|
0417009009WL002181
|
JUGANTAR BAKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151798
|
|
MR JUGANTAR BAKALIAL
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-009-009/756
(Borbam)
|
0417009009NRG23120620220064455
|
14/06/2022
|
Papuli Hazarika Bokalial
|
0417009009WL002199
|
Papuli Hazarika Bokalial
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151801
|
|
MRS PAPULI HAZARIKA BOKALIAL
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-009-011/1602-A
(Borbam)
|
0417009009NRG23110620220064187
|
14/06/2022
|
GAMA CHETRY
|
0417009009WL002182
|
GAMA CHETRY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151923
|
|
MRS GAMA CHETRY
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-009-012/459
(Borbam)
|
0417009009NRG23110620220064112
|
14/06/2022
|
DIPALI DEHINGIA
|
0417009009WL002179
|
DIPALI DEHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151825
|
|
MRS DIPALI DEHINGIA
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-009-012/459
(Borbam)
|
0417009009NRG23110620220064110
|
14/06/2022
|
NITUPAL DEHINGIA
|
0417009009WL002179
|
NITUPAL DEHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151772
|
|
MR NITUPAL DEHINGIA
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-009-012/459
(Borbam)
|
0417009009NRG23110620220064111
|
14/06/2022
|
POMPI DIHINGIA
|
0417009009WL002179
|
POMPI DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151805
|
|
MS POMPI DIHINGIA
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-009-013/696
(Borbam)
|
0417009009NRG23110620220064119
|
14/06/2022
|
ILA DIHINGIA
|
0417009009WL002179
|
ILA DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151811
|
|
MRS ILA DIHINGIA
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-009-013/696
(Borbam)
|
0417009009NRG23110620220064118
|
14/06/2022
|
MANASH JYOTI DIHINGIA
|
0417009009WL002179
|
MANASH JYOTI DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151783
|
|
MR MANASH JYOTI DIHINGIA
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-009-013/696
(Borbam)
|
0417009009NRG23110620220064117
|
14/06/2022
|
SIMA DEHINGIA
|
0417009009WL002179
|
SIMA DEHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151823
|
|
MRS SIMA DEHINGIA
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-009-013/727
(Borbam)
|
0417009009NRG23110620220064124
|
14/06/2022
|
DIPJYOTI DEHINGIA
|
0417009009WL002179
|
DIPJYOTI DEHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152015
|
|
MR DIPJYOTI DEHINGIA
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-009-013/780
(Borbam)
|
0417009009NRG23110620220064126
|
14/06/2022
|
Mr. BUDHESWAR BARUAH
|
0417009009WL002179
|
Mr. BUDHESWAR BARUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151815
|
|
MR BUDHESWAR BARUAH
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-009-015/206
(Borbam)
|
0417009009NRG23120620220064473
|
14/06/2022
|
CHANDRA SAIKIA
|
0417009009WL002200
|
CHANDRA SAIKIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151935
|
|
MR CHANDRA SAIKIA
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-009-015/206
(Borbam)
|
0417009009NRG23120620220064474
|
14/06/2022
|
GAJEN SAIKIA
|
0417009009WL002200
|
GAJEN SAIKIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151788
|
|
MR GAJEN SAIKIA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-009-015/37-B
(Borbam)
|
0417009009NRG23110620220064127
|
14/06/2022
|
UTPAL BOKALIAL
|
0417009009WL002179
|
UTPAL BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152016
|
|
MR UTPAL BOKALIAL
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-009-016/219
(Borbam)
|
0417009000NRG23110620220064333
|
14/06/2022
|
NAGAN GOGOI
|
0417009WL002191
|
NAGAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152027
|
|
MR NOGEN GOGOI
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-009-016/224
(Borbam)
|
0417009000NRG23110620220064334
|
14/06/2022
|
BIJUMONI PHUKAN
|
0417009WL002191
|
BIJUMONI PHUKAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151817
|
|
MRS BIJUMONI PHUKAN
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-009-016/226
(Borbam)
|
0417009000NRG23110620220064336
|
14/06/2022
|
JAYPRASAD ARANDHARA
|
0417009WL002191
|
JAYPRASAD ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152031
|
|
MR JAYPRASAD ARANDHARA
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-009-016/226
(Borbam)
|
0417009000NRG23110620220064337
|
14/06/2022
|
NIRU ARNDHARA
|
0417009WL002191
|
NIRU ARNDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151944
|
|
MRS NIRU ARNDHARA
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-009-016/229
(Borbam)
|
0417009000NRG23110620220064338
|
14/06/2022
|
PURNIMA ARANDHARA
|
0417009WL002191
|
PURNIMA ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151794
|
|
MRS PURNIMA ARANDHARA
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-009-016/231-A
(Borbam)
|
0417009000NRG23110620220064340
|
14/06/2022
|
UTJAL ARANDHARA
|
0417009WL002191
|
UTJAL ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151828
|
|
MR UTJAL ARANDHARA
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-009-016/234
(Borbam)
|
0417009000NRG23110620220064342
|
14/06/2022
|
PURNIMA ARANDHARA
|
0417009WL002191
|
PURNIMA ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151793
|
|
MRS PURNIMA ARANDHARA
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-009-016/242-A
(Borbam)
|
0417009000NRG23110620220064343
|
14/06/2022
|
BHADRA ARANDHAR
|
0417009WL002191
|
BHADRA ARANDHAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151790
|
|
MR BHADRA ARANDHAR
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-009-016/293
(Borbam)
|
0417009000NRG23110620220064344
|
14/06/2022
|
GUNESWAR HAZARIKA
|
0417009WL002191
|
GUNESWAR HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152034
|
|
MR GUNESWAR HAZARIKA
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-009-016/293
(Borbam)
|
0417009000NRG23110620220064345
|
14/06/2022
|
RUNU HAZARIKA
|
0417009WL002191
|
RUNU HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151939
|
|
MRS RUNU HAZARIKA
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-009-016/346
(Borbam)
|
0417009000NRG23110620220064347
|
14/06/2022
|
BEBI BAKALIYAL
|
0417009WL002191
|
BEBI BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151816
|
|
MRS BEBI BAKALIYAL
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-009-016/347
(Borbam)
|
0417009000NRG23110620220064348
|
14/06/2022
|
JUGEDHAR BOKALIAL
|
0417009WL002191
|
JUGEDHAR BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459152030
|
|
MR JUGEDHAR BOKALIAL
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-009-016/368-A
(Borbam)
|
0417009000NRG23110620220064352
|
14/06/2022
|
NIRUPOMA BOKALIAL
|
0417009WL002191
|
NIRUPOMA BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151824
|
|
MS NIRUPOMA BOKALIAL
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-009-017/586
(Borbam)
|
0417009009NRG23110620220064168
|
14/06/2022
|
BITU LICKSON
|
0417009009WL002181
|
BITU LICKSON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151947
|
|
MISS BITU LICKSON
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-009-017/586
(Borbam)
|
0417009009NRG23110620220064166
|
14/06/2022
|
KULA LIKSON
|
0417009009WL002181
|
KULA LIKSON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151776
|
|
MR KULA LIKCHON
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-009-017/586
(Borbam)
|
0417009009NRG23110620220064167
|
14/06/2022
|
PAPARI LIKASON
|
0417009009WL002181
|
PAPARI LIKASON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151812
|
|
MRS PAPARI LIKASON
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-009-017/592
(Borbam)
|
0417009009NRG23110620220064169
|
14/06/2022
|
RITAMONI LIKSON
|
0417009009WL002181
|
RITAMONI LIKSON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151941
|
|
MRS RITAMONI LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
240
|
TINGKHONG
|
AS-17-009-008-020/1620
(Rajgarh)
|
0417009008NRG23130620220064700
|
14/06/2022
|
CHUKURMONI BASKY
|
0417009008WL002217
|
CHUKURMONI BASKY
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151961
|
|
MRS CHUKUMANI BASKE
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-009-002/1196
(Borbam)
|
0417009009NRG23110620220064093
|
14/06/2022
|
BOJANTY MURA
|
0417009009WL002178
|
BOJANTY MURA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151849
|
|
MRS BOJANTY MURA
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-009-006/1400
(Borbam)
|
0417009009NRG23110620220064172
|
14/06/2022
|
JINTU GOGOI
|
0417009009WL002182
|
JINTU GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151850
|
|
MR JINTU GOGOI
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-009-007/1099
(Borbam)
|
0417009000NRG23110620220064207
|
14/06/2022
|
GUNIN CHANDRA BORI
|
0417009WL002184
|
GUNIN CHANDRA BORI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151834
|
|
MR GUNIN CHANDRA BORI
|
()
|
|
244
|
TINGKHONG
|
AS-17-009-009-008/772
(Borbam)
|
0417009009NRG23120620220064466
|
14/06/2022
|
Mr. NABAJYOTI BOKALIAL
|
0417009009WL002200
|
Mr. NABAJYOTI BOKALIAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151836
|
|
MR NABAJYOTI BAKALIAL
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-009-008/858
(Borbam)
|
0417009009NRG23120620220064449
|
14/06/2022
|
RAJEN BOKALIAL
|
0417009009WL002199
|
RAJEN BOKALIAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459151858
|
No Such Account
|
|
|
|
246
|
TINGKHONG
|
AS-17-009-009-008/862
(Borbam)
|
0417009009NRG23120620220064451
|
14/06/2022
|
MR.JUGANTA BAKALIAL
|
0417009009WL002199
|
MR.JUGANTA BAKALIAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151835
|
|
MR JUGANTA BAKALIAL
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-011-002/450
(PITHAGUTI)
|
0417009000NRG23120620220064548
|
14/06/2022
|
CHILACH TAPNA
|
0417009WL002209
|
CHILACH TAPNA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151960
|
|
MR CHILACH TAPNA
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-011-002/450
(PITHAGUTI)
|
0417009000NRG23120620220064547
|
14/06/2022
|
ELIMA TOPNA
|
0417009WL002209
|
ELIMA TOPNA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151846
|
|
MRS ELIMA TOPNO
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-011-002/450
(PITHAGUTI)
|
0417009000NRG23120620220064546
|
14/06/2022
|
NUWASH TOPNO
|
0417009WL002209
|
NUWASH TOPNO
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151948
|
|
MR NUWASH TOPNO
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-011-007/1001
(PITHAGUTI)
|
0417009000NRG23120620220064549
|
14/06/2022
|
PADMA DHUBI
|
0417009WL002209
|
PADMA DHUBI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151959
|
|
MRS PADMA DHUBI
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-011-007/1003-A
(PITHAGUTI)
|
0417009000NRG23120620220064535
|
14/06/2022
|
BINA KONDHA
|
0417009WL002208
|
BINA KONDHA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459151949
|
|
MRS BINA KONDHA
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-011-007/1007
(PITHAGUTI)
|
0417009000NRG23120620220064550
|
14/06/2022
|
UDAY KARMAKAR
|
0417009WL002209
|
UDAY KARMAKAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151845
|
|
MR UDAY KARMAKAR
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-011-007/1007-A
(PITHAGUTI)
|
0417009000NRG23120620220064536
|
14/06/2022
|
CHUKURMANI KARMAKAR
|
0417009WL002208
|
CHUKURMANI KARMAKAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151855
|
|
MRS CHUKUMANI KARMAKAR
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-011-007/1008
(PITHAGUTI)
|
0417009000NRG23120620220064537
|
14/06/2022
|
SHANTANA KONDHA
|
0417009WL002208
|
SHANTANA KONDHA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151953
|
|
MRS SANTANA KONDHA
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-011-007/1008-A
(PITHAGUTI)
|
0417009000NRG23120620220064551
|
14/06/2022
|
AMIR KANDA
|
0417009WL002209
|
AMIR KANDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151856
|
|
MR AMIR KANDA
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-011-007/960
(PITHAGUTI)
|
0417009000NRG23120620220064552
|
14/06/2022
|
KUNTI DHUBI
|
0417009WL002209
|
KUNTI DHUBI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459151956
|
|
MRS KUNTI DHUBI
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-011-007/962-A
(PITHAGUTI)
|
0417009000NRG23120620220064553
|
14/06/2022
|
TANU SABAR
|
0417009WL002209
|
TANU SABAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151837
|
|
MR TANU SABAR
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-011-007/962-B
(PITHAGUTI)
|
0417009000NRG23120620220064554
|
14/06/2022
|
MONU SABAR
|
0417009WL002209
|
MONU SABAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151950
|
|
MR MONU SABAR
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-011-007/964
(PITHAGUTI)
|
0417009000NRG23120620220064539
|
14/06/2022
|
KULANA KANDHA
|
0417009WL002208
|
KULANA KANDHA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151957
|
|
MRS KULANA KANDHA
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-011-007/975
(PITHAGUTI)
|
0417009000NRG23120620220064555
|
14/06/2022
|
SIBA PATNAYAK
|
0417009WL002209
|
SIBA PATNAYAK
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151838
|
|
MR SIBA PATNAYAK
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-011-007/985
(PITHAGUTI)
|
0417009000NRG23120620220064540
|
14/06/2022
|
SITA MURA
|
0417009WL002208
|
SITA MURA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151954
|
|
MRS SITA MURA
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-011-007/995
(PITHAGUTI)
|
0417009000NRG23120620220064541
|
14/06/2022
|
GOUTAM SABAR
|
0417009WL002208
|
GOUTAM SABAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151839
|
|
MR GAUTOM SOBOR
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-011-007/995
(PITHAGUTI)
|
0417009000NRG23120620220064542
|
14/06/2022
|
Mrs.RUPALI SOBOR
|
0417009WL002208
|
Mrs.RUPALI SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151844
|
|
MRS RUPALI SOBOR
|
()
|
|
264
|
TINGKHONG
|
AS-17-009-011-009/790
(PITHAGUTI)
|
0417009000NRG23120620220064543
|
14/06/2022
|
YASHODA THAPA
|
0417009WL002208
|
YASHODA THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151841
|
|
MRS YASHODA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
265
|
TINGKHONG
|
AS-17-009-007-008/1005-A
(Halaguri Tipamia)
|
0417009007NRG23130620220064570
|
14/06/2022
|
DIMPI PHUKAN
|
0417009007WL002212
|
DIMPI PHUKAN
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151962
|
|
MISS DIMPI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
266
|
TINGKHONG
|
AS-17-009-004-017/64
(DHAMAN)
|
0417009004NRG23130620220064743
|
14/06/2022
|
Mr. BHUPEN DUTTA
|
0417009004WL002219
|
Mr. BHUPEN DUTTA
|
00415
|
SBIN0010761
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151963
|
|
MR BHUPEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
267
|
TINGKHONG
|
AS-17-009-009-002/1296
(Borbam)
|
0417009000NRG23110620220064195
|
14/06/2022
|
PURNANDA BOKOLIAL
|
0417009WL002184
|
PURNANDA BOKOLIAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151861
|
|
MR PURNANDA BOKOLIAL
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-009-002/1411
(Borbam)
|
0417009009NRG23110620220064100
|
14/06/2022
|
BISHNU MURAH
|
0417009009WL002178
|
BISHNU MURAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151966
|
|
MR BISHNU MURAH
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-009-003/928
(Borbam)
|
0417009000NRG23110620220064206
|
14/06/2022
|
NEERAJ JAISWAL
|
0417009WL002184
|
NEERAJ JAISWAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151873
|
|
MR NEERAJ JAISWAL
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-009-008/1039-A
(Borbam)
|
0417009009NRG23110620220064136
|
14/06/2022
|
BISHNU BOKALIAl
|
0417009009WL002180
|
BISHNU BOKALIAl
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151872
|
|
MR BISHNU BOKALIAL
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-009-008/338
(Borbam)
|
0417009009NRG23120620220064459
|
14/06/2022
|
SASANKAR BOKALIAL
|
0417009009WL002200
|
SASANKAR BOKALIAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151868
|
|
MR SASANKAR BOKALIAL
|
()
|
|
272
|
TINGKHONG
|
AS-17-009-009-008/338
(Borbam)
|
0417009009NRG23120620220064458
|
14/06/2022
|
SITA BOKOLIAL
|
0417009009WL002200
|
SITA BOKOLIAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151865
|
|
MRS SITA BOKOLIAL
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-009-008/348
(Borbam)
|
0417009009NRG23110620220064152
|
14/06/2022
|
BISHNU BOKALIAL
|
0417009009WL002181
|
BISHNU BOKALIAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151968
|
|
MR BISHNU BOKALIAL
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-009-008/885
(Borbam)
|
0417009009NRG23110620220064163
|
14/06/2022
|
Runu Bokalial
|
0417009009WL002181
|
Runu Bokalial
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151862
|
|
MRS RUNU BOKALIAL
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-009-011/1600
(Borbam)
|
0417009009NRG23110620220064182
|
14/06/2022
|
BINAKUMARI CHETRY
|
0417009009WL002182
|
BINAKUMARI CHETRY
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151874
|
|
MRS BINAKUMARI CHETRY
|
()
|
|
276
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009009NRG23110620220064183
|
14/06/2022
|
DHARMA BAHADUR CHETRY
|
0417009009WL002182
|
DHARMA BAHADUR CHETRY
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151876
|
|
MR DHARMA BAHADUR CHETRY
|
()
|
|
277
|
TINGKHONG
|
AS-17-009-009-013/353
(Borbam)
|
0417009009NRG23110620220064113
|
14/06/2022
|
AMRIT BARUAH
|
0417009009WL002179
|
AMRIT BARUAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151965
|
|
MR AMRIT BARUAH
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-009-016/229-A
(Borbam)
|
0417009000NRG23110620220064339
|
14/06/2022
|
HARIKANTA ARANDHARA
|
0417009WL002191
|
HARIKANTA ARANDHARA
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151967
|
|
MR HARIKANTA ARANDHARA
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-009-016/357
(Borbam)
|
0417009000NRG23110620220064350
|
14/06/2022
|
Mrs. CHANANIKA BOKALIAL
|
0417009WL002191
|
Mrs. CHANANIKA BOKALIAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151867
|
|
MRS CHANANIKA BOKALIAL
|
()
|
|
280
|
TINGKHONG
|
AS-17-009-009-017/590-A
(Borbam)
|
0417009009NRG23110620220064149
|
14/06/2022
|
MANASHJYOTI LIKSON
|
0417009009WL002180
|
MANASHJYOTI LIKSON
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151964
|
|
MR MANASHJYOTI LIKSON
|
()
|
|
281
|
TINGKHONG
|
AS-17-009-011-014/1705
(PITHAGUTI)
|
0417009000NRG23120620220064545
|
14/06/2022
|
MOINA TANTI
|
0417009WL002208
|
MOINA TANTI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151869
|
|
MR MAINA TANTI
|
()
|
|
282
|
TINGKHONG
|
AS-17-009-011-014/1705
(PITHAGUTI)
|
0417009000NRG23120620220064544
|
14/06/2022
|
Mrs. MANI TANTI
|
0417009WL002208
|
Mrs. MANI TANTI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151863
|
|
MRS MANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
283
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009009NRG23110620220064185
|
14/06/2022
|
BIPUL CHETRY
|
0417009009WL002182
|
BIPUL CHETRY
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151877
|
|
BIPULCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
284
|
TINGKHONG
|
AS-17-009-002-003/1423
(Tingkhong)
|
0417009000NRG23140620220065106
|
14/06/2022
|
PALASH GOGOI
|
0417009WL002256
|
PALASH GOGOI
|
00662
|
BDBL0001177
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151922
|
|
PALASHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
285
|
TINGKHONG
|
AS-17-009-009-003/928
(Borbam)
|
0417009000NRG23110620220064205
|
14/06/2022
|
Mohan Jaiswal
|
0417009WL002184
|
Mohan Jaiswal
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459151921
|
|
MohanJaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379453
|
379453
|
|
|
|
|
|
|
|