|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-004-007/55
(DHAMAN)
|
0417009004NRG23171120220157129
|
17/11/2022
|
MONMI KONWAR
|
0417009004WL016207
|
MONMI KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491582
|
|
MONMI KONWAR
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-008-001/21636
(Rajgarh)
|
0417009000NRG23171120220157222
|
17/11/2022
|
JUNALI MAHATO
|
0417009WL016220
|
JUNALI MAHATO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491603
|
|
JUNALI MAHATO
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-009-011/1627-A
(Borbam)
|
0417009000NRG23161120220156909
|
17/11/2022
|
TEK BAHADUR CHETRY
|
0417009WL016189
|
TEK BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491600
|
|
TEK BAHADUR CHETRY
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-009-016/220
(Borbam)
|
0417009000NRG23171120220157839
|
17/11/2022
|
POLASH GOGOI
|
0417009WL016307
|
POLASH GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491585
|
|
POLASH GOGOI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-009-016/237
(Borbam)
|
0417009000NRG23171120220157844
|
17/11/2022
|
HARINARAYAN ARANDHARA
|
0417009WL016307
|
HARINARAYAN ARANDHARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491590
|
|
HARINARAYAN ARANDHARA
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-009-016/241
(Borbam)
|
0417009000NRG23171120220157848
|
17/11/2022
|
MANABJYOTI ARANDHARA
|
0417009WL016307
|
MANABJYOTI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491598
|
|
MANABJYOTI ARANDHARA
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-009-016/241-A
(Borbam)
|
0417009000NRG23171120220157849
|
17/11/2022
|
DEBAJIT ARANDHARA
|
0417009WL016307
|
DEBAJIT ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491596
|
|
DEBAJIT ARANDHARA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-009-016/261
(Borbam)
|
0417009000NRG23171120220157857
|
17/11/2022
|
DIGANTA BORAH
|
0417009WL016307
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491583
|
|
DIGANTA BORAH
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-009-016/262
(Borbam)
|
0417009000NRG23171120220157859
|
17/11/2022
|
MRINALI BORAH
|
0417009WL016307
|
MRINALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491597
|
|
MRINALI BORAH
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-009-016/264-A
(Borbam)
|
0417009000NRG23171120220157862
|
17/11/2022
|
SHIDHARTHA BORAH
|
0417009WL016307
|
SHIDHARTHA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491584
|
|
SHIDHARTHA BORAH
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-009-016/267
(Borbam)
|
0417009000NRG23171120220157863
|
17/11/2022
|
AJIT ARANDHARA
|
0417009WL016307
|
AJIT ARANDHARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491587
|
|
AJIT ARANDHARA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-009-016/269
(Borbam)
|
0417009000NRG23171120220157865
|
17/11/2022
|
APURBA ARANDHARA
|
0417009WL016307
|
APURBA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491586
|
|
APURBA ARANDHARA
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-009-016/274-C
(Borbam)
|
0417009000NRG23171120220157869
|
17/11/2022
|
MIDUL BORA
|
0417009WL016307
|
MIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491589
|
|
MIDUL BORA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-009-016/299-A
(Borbam)
|
0417009000NRG23171120220157878
|
17/11/2022
|
JANTI SAIKIA
|
0417009WL016307
|
JANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491602
|
|
JANTI SAIKIA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-009-016/306-A
(Borbam)
|
0417009000NRG23171120220157879
|
17/11/2022
|
ANUPAM HAZARIKA
|
0417009WL016307
|
ANUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491588
|
|
ANUPAM HAZARIKA
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-009-016/316
(Borbam)
|
0417009000NRG23171120220157881
|
17/11/2022
|
SIMANTA BORAH
|
0417009WL016307
|
SIMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491599
|
|
SIMANTA BORAH
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-009-016/319
(Borbam)
|
0417009000NRG23171120220157883
|
17/11/2022
|
SABASWAR BORAH
|
0417009WL016307
|
SABASWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491593
|
|
SABASWAR BORAH
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-009-016/334
(Borbam)
|
0417009000NRG23171120220157886
|
17/11/2022
|
PRONAB JYOTI BOKALIAL
|
0417009WL016307
|
PRONAB JYOTI BOKALIAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491591
|
|
PRONAB JYOTI BOKALIAL
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-009-016/338
(Borbam)
|
0417009000NRG23171120220157887
|
17/11/2022
|
BHUBAN BOKALIAL
|
0417009WL016307
|
BHUBAN BOKALIAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491592
|
|
BHUBAN BOKALIAL
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-009-016/340
(Borbam)
|
0417009000NRG23171120220157888
|
17/11/2022
|
SANTI KONCH
|
0417009WL016307
|
SANTI KONCH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491601
|
|
SANTI KONCH
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-009-016/357
(Borbam)
|
0417009000NRG23171120220157893
|
17/11/2022
|
JUNE BOKALIAL
|
0417009WL016307
|
JUNE BOKALIAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491594
|
|
JUNE BOKALIAL
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-009-016/366-A
(Borbam)
|
0417009000NRG23171120220157896
|
17/11/2022
|
RAJIB BOKALIAL
|
0417009WL016307
|
RAJIB BOKALIAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491595
|
|
RAJIB BOKALIAL
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-001/101-B
(Kekuri)
|
0417009014NRG23171120220157534
|
17/11/2022
|
SUKRAM SATNAMI
|
0417009014WL016252
|
SUKRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491580
|
|
SUKRAM SATNAMI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-001/104-A
(Kekuri)
|
0417009014NRG23171120220157549
|
17/11/2022
|
GULAPI SATNAMI
|
0417009014WL016254
|
GULAPI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491567
|
|
GULAPI SATNAMI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-001/308-A
(Kekuri)
|
0417009014NRG23171120220157542
|
17/11/2022
|
KANDA SATNAMI
|
0417009014WL016253
|
KANDA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491564
|
|
KANDA SATNAMI
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-001/36
(Kekuri)
|
0417009014NRG23171120220157556
|
17/11/2022
|
DHANESH SATNAMI
|
0417009014WL016255
|
DHANESH SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491615
|
|
DHANESH SATNAMI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23171120220157558
|
17/11/2022
|
DHANBAI SATNAMI
|
0417009014WL016255
|
DHANBAI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491572
|
|
DHANBAI SATNAMI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23171120220157557
|
17/11/2022
|
UMA SATNAMI
|
0417009014WL016255
|
UMA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491576
|
|
UMA SATNAMI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-001/80-B
(Kekuri)
|
0417009014NRG23171120220157538
|
17/11/2022
|
PARACH MURA
|
0417009014WL016252
|
PARACH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491574
|
|
PARACH MURA
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-005/121
(Kekuri)
|
0417009014NRG23171120220157563
|
17/11/2022
|
JOON DUTTA
|
0417009014WL016256
|
JOON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491568
|
|
JOON DUTTA
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-005/15
(Kekuri)
|
0417009014NRG23171120220157539
|
17/11/2022
|
RAJEN KISHAN
|
0417009014WL016252
|
RAJEN KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491579
|
|
RAJEN KISHAN
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-005/159
(Kekuri)
|
0417009014NRG23171120220157551
|
17/11/2022
|
RITA KEONT
|
0417009014WL016254
|
RITA KEONT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491571
|
|
RITA KEONT
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23171120220157540
|
17/11/2022
|
PRAMILA URANG
|
0417009014WL016252
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491573
|
|
PRAMILA URANG
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-005/78-B
(Kekuri)
|
0417009014NRG23171120220157559
|
17/11/2022
|
MALAYA DIHINGIA
|
0417009014WL016255
|
MALAYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491577
|
|
MALAYA DIHINGIA
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23171120220157564
|
17/11/2022
|
RAJ KUMAR SAHU
|
0417009014WL016256
|
RAJ KUMAR SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491581
|
|
RAJ KUMAR SAHU
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23171120220157561
|
17/11/2022
|
PUSPA KAHAR
|
0417009014WL016255
|
PUSPA KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491612
|
|
PUSPA KAHAR
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-009/162-A
(Kekuri)
|
0417009014NRG23171120220157552
|
17/11/2022
|
UPEN MJHI
|
0417009014WL016254
|
UPEN MJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491613
|
|
UPEN MJHI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23171120220157546
|
17/11/2022
|
NIRU SONOWAL
|
0417009014WL016253
|
NIRU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491575
|
|
NIRU SONOWAL
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-009/58-B
(Kekuri)
|
0417009014NRG23171120220157553
|
17/11/2022
|
PORMANDA BORAH
|
0417009014WL016254
|
PORMANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491565
|
|
PORMANDA BORAH
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23171120220157555
|
17/11/2022
|
NIMAKHI MORAN SONOWAL
|
0417009014WL016254
|
NIMAKHI MORAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491570
|
|
NIMAKHI MORAN SONOWAL
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23171120220157554
|
17/11/2022
|
TULAPRABHA SONOWAL
|
0417009014WL016254
|
TULAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491569
|
|
TULAPRABHA SONOWAL
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-009/8
(Kekuri)
|
0417009014NRG23171120220157548
|
17/11/2022
|
CHUBUDH DUTTA
|
0417009014WL016253
|
CHUBUDH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491566
|
|
CHUBUDH DUTTA
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-010/255
(Kekuri)
|
0417009014NRG23171120220157562
|
17/11/2022
|
BISHNU CHETRY
|
0417009014WL016255
|
BISHNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491578
|
|
BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-009-016/274
(Borbam)
|
0417009000NRG23171120220157867
|
17/11/2022
|
BIPLOV BORAH
|
0417009WL016307
|
BIPLOV BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491714
|
|
BIPLOV BORAH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-008/154
(Kekuri)
|
0417009014NRG23171120220157543
|
17/11/2022
|
MRS.LAKHI SAHU
|
0417009014WL016253
|
MRS.LAKHI SAHU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491715
|
|
MRS.LAKHI SAHU
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23171120220157547
|
17/11/2022
|
NIRU SONOWAL
|
0417009014WL016253
|
NIRU SONOWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491716
|
|
NIRU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
TINGKHONG
|
AS-17-009-008-010/35-A
(Rajgarh)
|
0417009000NRG23171120220157231
|
17/11/2022
|
SUMANJIT CHELLENG
|
0417009WL016220
|
SUMANJIT CHELLENG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491548
|
|
SUMANJIT CHELLENG
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-016/243-A
(Borbam)
|
0417009000NRG23171120220157851
|
17/11/2022
|
RIDIP PHUKAN
|
0417009WL016307
|
RIDIP PHUKAN
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491620
|
|
RIDIP PHUKAN
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-016/263
(Borbam)
|
0417009000NRG23171120220157860
|
17/11/2022
|
JITEN BORAH
|
0417009WL016307
|
JITEN BORAH
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491622
|
|
JITEN BORAH
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-016/263-A
(Borbam)
|
0417009000NRG23171120220157861
|
17/11/2022
|
NABA BORAH
|
0417009WL016307
|
NABA BORAH
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491547
|
|
NABA BORAH
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-016/275
(Borbam)
|
0417009000NRG23171120220157870
|
17/11/2022
|
Mr. DEBA BORAH
|
0417009WL016307
|
Mr. DEBA BORAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491621
|
|
Mr. DEBA BORAH
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-009-016/345-C
(Borbam)
|
0417009000NRG23171120220157890
|
17/11/2022
|
HEMANTA PHUKAN
|
0417009WL016307
|
HEMANTA PHUKAN
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491619
|
|
HEMANTA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
53
|
TINGKHONG
|
AS-17-009-008-004/370
(Rajgarh)
|
0417009000NRG23171120220157227
|
17/11/2022
|
NITUMONI DHIHINGIA LIMBOO
|
0417009WL016220
|
NITUMONI DHIHINGIA LIMBOO
|
00176
|
IDBI000B652
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
54
|
TINGKHONG
|
AS-17-009-008-004/411
(Rajgarh)
|
0417009000NRG23171120220157229
|
17/11/2022
|
Anil Sharma
|
0417009WL016220
|
Anil Sharma
|
00176
|
IDBI000B652
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
TINGKHONG
|
AS-17-009-004-018/121
(DHAMAN)
|
0417009004NRG23171120220157952
|
17/11/2022
|
SUMITRA MURAH
|
0417009004WL016326
|
SUMITRA MURAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491555
|
|
SUMITRA MURAH
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-008-001/154
(Rajgarh)
|
0417009000NRG23171120220157219
|
17/11/2022
|
Shikha Mallick
|
0417009WL016220
|
Shikha Mallick
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491618
|
|
Shikha Mallick
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-008-001/186-B
(Rajgarh)
|
0417009000NRG23171120220157221
|
17/11/2022
|
RUPA TANTI
|
0417009WL016220
|
RUPA TANTI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491554
|
|
RUPA TANTI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-008-004/401
(Rajgarh)
|
0417009000NRG23171120220157228
|
17/11/2022
|
GAMA MUNDA
|
0417009WL016220
|
GAMA MUNDA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491550
|
|
GAMA MUNDA
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-004/484
(Rajgarh)
|
0417009000NRG23171120220157230
|
17/11/2022
|
URAJ LIMBOO
|
0417009WL016220
|
URAJ LIMBOO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491552
|
|
URAJ LIMBOO
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-004/2168-A
(Borbam)
|
0417009000NRG23171120220157141
|
17/11/2022
|
Mrs. PUJA URANG
|
0417009WL016209
|
Mrs. PUJA URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491617
|
|
Mrs. PUJA URANG
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-013/552
(Borbam)
|
0417009000NRG23171120220157151
|
17/11/2022
|
KANAK URANG
|
0417009WL016211
|
KANAK URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491551
|
|
KANAK URANG
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-013/911
(Borbam)
|
0417009000NRG23171120220157147
|
17/11/2022
|
JITON MURA
|
0417009WL016210
|
JITON MURA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491556
|
|
JITON MURA
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-009-016/242
(Borbam)
|
0417009000NRG23171120220157850
|
17/11/2022
|
GANESH ARANDHARA
|
0417009WL016307
|
GANESH ARANDHARA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491614
|
|
GANESH ARANDHARA
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-009-017/639
(Borbam)
|
0417009000NRG23171120220157143
|
17/11/2022
|
BHADRESWARI GOGOI
|
0417009WL016209
|
BHADRESWARI GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491553
|
|
BHADRESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
65
|
TINGKHONG
|
AS-17-009-009-016/268-B
(Borbam)
|
0417009000NRG23171120220157864
|
17/11/2022
|
HEMANTA ARANDHARA
|
0417009WL016307
|
HEMANTA ARANDHARA
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491616
|
|
HEMANTA ARANDHARA
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-009-016/272-A
(Borbam)
|
0417009000NRG23171120220157866
|
17/11/2022
|
PRABHAT BORAH
|
0417009WL016307
|
PRABHAT BORAH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491557
|
|
PRABHAT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
67
|
TINGKHONG
|
AS-17-009-012-003/132
(Ouphulia)
|
0417009012NRG23171120220157237
|
17/11/2022
|
ABHIJIT HATIBARUAH
|
0417009012WL016223
|
ABHIJIT HATIBARUAH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491560
|
|
ABHIJIT HATIBARUAH
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-014-001/155
(Kekuri)
|
0417009014NRG23171120220157537
|
17/11/2022
|
SUKLAL BHUMIJ
|
0417009014WL016252
|
SUKLAL BHUMIJ
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491563
|
|
SUKLAL BHUMIJ
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-014-001/305
(Kekuri)
|
0417009014NRG23171120220157550
|
17/11/2022
|
JEMSH TOPNO
|
0417009014WL016254
|
JEMSH TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491562
|
|
JEMSH TOPNO
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23171120220157541
|
17/11/2022
|
MALIK URANG
|
0417009014WL016252
|
MALIK URANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491561
|
|
MALIK URANG
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-014-008/79
(Kekuri)
|
0417009014NRG23171120220157544
|
17/11/2022
|
RAMKUMAR KAHAR
|
0417009014WL016253
|
RAMKUMAR KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491559
|
|
RAMKUMAR KAHAR
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23171120220157560
|
17/11/2022
|
PRODIP KAHAR
|
0417009014WL016255
|
PRODIP KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491558
|
|
PRODIP KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
73
|
TINGKHONG
|
AS-17-009-009-013/915
(Borbam)
|
0417009000NRG23171120220157148
|
17/11/2022
|
POMILLA URANG
|
0417009WL016210
|
POMILLA URANG
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491604
|
|
MRS POMILLA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-004-004/37
(DHAMAN)
|
0417009004NRG23171120220157127
|
17/11/2022
|
SUMITRA DUTTA
|
0417009004WL016207
|
SUMITRA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491641
|
|
MRS SUMITRA DUTTA
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-004-004/37
(DHAMAN)
|
0417009004NRG23171120220157126
|
17/11/2022
|
SUMITRA DUTTA
|
0417009004WL016207
|
SUMITRA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491638
|
|
MRS SUMITRA DUTTA
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-004-007/55
(DHAMAN)
|
0417009004NRG23171120220157128
|
17/11/2022
|
TORAMAI KONWAR
|
0417009004WL016207
|
TORAMAI KONWAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491676
|
|
MRS TORAMAI KONWAR
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-004-017/119
(DHAMAN)
|
0417009004NRG23171120220157131
|
17/11/2022
|
Sanjib Khanikar
|
0417009004WL016207
|
Sanjib Khanikar
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491611
|
|
MR SANJIB KHANIKOR
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-004-017/119
(DHAMAN)
|
0417009004NRG23171120220157130
|
17/11/2022
|
Smt. Renu Khanikar
|
0417009004WL016207
|
Smt. Renu Khanikar
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763491606
|
|
MR RENU KHANIKAR
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-004-018/104
(DHAMAN)
|
0417009004NRG23171120220157939
|
17/11/2022
|
Nalia Murah
|
0417009004WL016326
|
Nalia Murah
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491635
|
|
MR NALIA MURAH
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-004-018/108-A
(DHAMAN)
|
0417009004NRG23171120220157940
|
17/11/2022
|
SUKUAROO MURAH
|
0417009004WL016326
|
SUKUAROO MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491607
|
|
MR SUKUAROO MURAH
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-004-018/112
(DHAMAN)
|
0417009004NRG23171120220157941
|
17/11/2022
|
HARAN MURAH
|
0417009004WL016326
|
HARAN MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491608
|
|
MR HAREN MURAH
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-004-018/115
(DHAMAN)
|
0417009004NRG23171120220157942
|
17/11/2022
|
RADHIKA MURA
|
0417009004WL016326
|
RADHIKA MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491674
|
|
MRS RADHIKA MURA
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-004-018/116
(DHAMAN)
|
0417009004NRG23171120220157943
|
17/11/2022
|
Milon Cheruah
|
0417009004WL016326
|
Milon Cheruah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491633
|
|
MR MILON CHERUWA
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-004-018/117-A
(DHAMAN)
|
0417009004NRG23171120220157944
|
17/11/2022
|
SIMA MURAH
|
0417009004WL016326
|
SIMA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491675
|
|
MRS SIMA MURAH
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-004-018/117-B
(DHAMAN)
|
0417009004NRG23171120220157945
|
17/11/2022
|
SUSIL MURAH
|
0417009004WL016326
|
SUSIL MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491686
|
|
MR SUSIL MURAH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-004-018/118
(DHAMAN)
|
0417009004NRG23171120220157946
|
17/11/2022
|
Meghu Murah
|
0417009004WL016326
|
Meghu Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491631
|
|
MR MEGHU MURAH
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-004-018/118
(DHAMAN)
|
0417009004NRG23171120220157947
|
17/11/2022
|
RAJINA MURAH
|
0417009004WL016326
|
RAJINA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491678
|
|
MRS RAJINA MURAH
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-004-018/120
(DHAMAN)
|
0417009004NRG23171120220157948
|
17/11/2022
|
JUNMONI CHERUWA
|
0417009004WL016326
|
JUNMONI CHERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491665
|
|
MRS JUNMONI SERUWA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-018/120-B
(DHAMAN)
|
0417009004NRG23171120220157949
|
17/11/2022
|
MINA SERUWA
|
0417009004WL016326
|
MINA SERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491637
|
|
MRS MINA SERUWA
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-004-018/120-B
(DHAMAN)
|
0417009004NRG23171120220157950
|
17/11/2022
|
SUJITA CHERWA
|
0417009004WL016326
|
SUJITA CHERWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491683
|
|
MISS SUJITA CHERWA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-004-018/121
(DHAMAN)
|
0417009004NRG23171120220157951
|
17/11/2022
|
BONTI MURAH
|
0417009004WL016326
|
BONTI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491634
|
|
MRS BONTI MURAH
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-004-018/122
(DHAMAN)
|
0417009004NRG23171120220157953
|
17/11/2022
|
BAYSHAGU MURA
|
0417009004WL016326
|
BAYSHAGU MURA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491667
|
|
MR BAYSHAGU MURA
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-004-018/123-A
(DHAMAN)
|
0417009004NRG23171120220157954
|
17/11/2022
|
MALATI MURAH
|
0417009004WL016326
|
MALATI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491673
|
|
MRS MALATI MURAH
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-004-018/124
(DHAMAN)
|
0417009004NRG23171120220157955
|
17/11/2022
|
JHARIO MURAH
|
0417009004WL016326
|
JHARIO MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491626
|
|
MRS JHARIO MURAH
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-004-018/124-A
(DHAMAN)
|
0417009004NRG23171120220157956
|
17/11/2022
|
CHAHIL MURA
|
0417009004WL016326
|
CHAHIL MURA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491685
|
|
MR CHAHIL MURA
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-004-018/125
(DHAMAN)
|
0417009004NRG23171120220157957
|
17/11/2022
|
ANIMA CHERUBA
|
0417009004WL016326
|
ANIMA CHERUBA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491680
|
|
MRS ANIMA CHERUBA
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-004-018/126
(DHAMAN)
|
0417009004NRG23171120220157958
|
17/11/2022
|
SIBA MURAH
|
0417009004WL016326
|
SIBA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491632
|
|
MR SIBA MURAH
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-004-018/131
(DHAMAN)
|
0417009004NRG23171120220157960
|
17/11/2022
|
GITA MURAH
|
0417009004WL016326
|
GITA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491671
|
|
MRS GITA MURA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-004-018/131
(DHAMAN)
|
0417009004NRG23171120220157959
|
17/11/2022
|
Rahul Murah
|
0417009004WL016326
|
Rahul Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491636
|
|
MR RAHUL MURAH
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-004-018/144
(DHAMAN)
|
0417009004NRG23171120220157961
|
17/11/2022
|
MANJU MURA
|
0417009004WL016326
|
MANJU MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491672
|
|
MRS MANJU MURA
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-004-018/162
(DHAMAN)
|
0417009004NRG23171120220157962
|
17/11/2022
|
CHAWANI MURAH
|
0417009004WL016326
|
CHAWANI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491630
|
|
MRS CHAWANI MURAH
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-004-018/184-A
(DHAMAN)
|
0417009004NRG23171120220157963
|
17/11/2022
|
MADHURI SERUWA
|
0417009004WL016326
|
MADHURI SERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491663
|
|
MRS MADHURI SERUWA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-004-018/186
(DHAMAN)
|
0417009004NRG23171120220157964
|
17/11/2022
|
PARESH MAJHI
|
0417009004WL016326
|
PARESH MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491687
|
|
MR PARESH MAJHI
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-004-018/40-B
(DHAMAN)
|
0417009004NRG23171120220157966
|
17/11/2022
|
LALIT SONOWAL
|
0417009004WL016326
|
LALIT SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491605
|
|
MR LALIT SONOWAL
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-004-018/40-B
(DHAMAN)
|
0417009004NRG23171120220157965
|
17/11/2022
|
MONJU SONOWAL
|
0417009004WL016326
|
MONJU SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491628
|
|
MRS MONJU SONOWAL
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-004-018/42-A
(DHAMAN)
|
0417009004NRG23171120220157967
|
17/11/2022
|
DIPANTAR SONOWAL
|
0417009004WL016326
|
DIPANTAR SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491664
|
|
MR DIPANTAR SONOWAL
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-004-018/42-A
(DHAMAN)
|
0417009004NRG23171120220157968
|
17/11/2022
|
Mrs. JULI SONOWAL
|
0417009004WL016326
|
Mrs. JULI SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491623
|
|
MRS JULI SONOWAL
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-004-018/49
(DHAMAN)
|
0417009004NRG23171120220157970
|
17/11/2022
|
MOINA SONOWAL
|
0417009004WL016326
|
MOINA SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491684
|
|
MRS MOINA SONOWAL
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-004-018/49
(DHAMAN)
|
0417009004NRG23171120220157969
|
17/11/2022
|
Mr. BIPUL SONOWAL
|
0417009004WL016326
|
Mr. BIPUL SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491609
|
|
MR BIPUL SONOWAL
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-004-018/68
(DHAMAN)
|
0417009004NRG23171120220157971
|
17/11/2022
|
BAIJAYANTI BHUMIJ
|
0417009004WL016326
|
BAIJAYANTI BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491691
|
|
MRS BAIJAYANTI BHUMIJ
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-004-018/83-B
(DHAMAN)
|
0417009004NRG23171120220157972
|
17/11/2022
|
JUNALI BHUMIJ
|
0417009004WL016326
|
JUNALI BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491682
|
|
MRS JUNALI BHUMIJ
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-004-018/84
(DHAMAN)
|
0417009004NRG23171120220157974
|
17/11/2022
|
JONAKI MURAH
|
0417009004WL016326
|
JONAKI MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491666
|
|
MRS JONAKI MURA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-004-018/84
(DHAMAN)
|
0417009004NRG23171120220157973
|
17/11/2022
|
Sukharam Murah
|
0417009004WL016326
|
Sukharam Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491629
|
|
MR SUKRAM MURAH
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-008-001/2518-A
(Rajgarh)
|
0417009000NRG23171120220157223
|
17/11/2022
|
BITUPAN BORDOLOI
|
0417009WL016220
|
BITUPAN BORDOLOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491610
|
|
MR BITUPAN BORDOLOI
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-008-001/2870
(Rajgarh)
|
0417009000NRG23171120220157224
|
17/11/2022
|
HUNADA DIHINGIA
|
0417009WL016220
|
HUNADA DIHINGIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491670
|
|
MRS HUNADA DIHINGIA
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-008-004/261-A
(Rajgarh)
|
0417009000NRG23171120220157225
|
17/11/2022
|
BISHNU MAYA LIMBOO
|
0417009WL016220
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491688
|
|
MRS BISHNUMAYA LIMBOO
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-008-004/2880
(Rajgarh)
|
0417009000NRG23171120220157226
|
17/11/2022
|
KSHIRADA GOGOI
|
0417009WL016220
|
KSHIRADA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491660
|
|
MRS KSHIRADA GOGOI
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-009-002/1394
(Borbam)
|
0417009000NRG23171120220157139
|
17/11/2022
|
HEMAKANTA HASDA
|
0417009WL016209
|
HEMAKANTA HASDA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491679
|
|
MR HEMAKANTA HASDA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-009-011/1637
(Borbam)
|
0417009000NRG23171120220157142
|
17/11/2022
|
Sunita Tamang
|
0417009WL016209
|
Sunita Tamang
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763491681
|
|
MRS SUNITA TAMANG
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-009-015/20
(Borbam)
|
0417009000NRG23171120220157836
|
17/11/2022
|
NABAJIT BOKALIAL
|
0417009WL016307
|
NABAJIT BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491668
|
|
MR NABAJIT BOKALIAL
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-009-016/215
(Borbam)
|
0417009000NRG23171120220157837
|
17/11/2022
|
RAHUL BORAH
|
0417009WL016307
|
RAHUL BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491690
|
|
MR RAHUL BORAH
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-009-016/219
(Borbam)
|
0417009000NRG23171120220157838
|
17/11/2022
|
NAGAN GOGOI
|
0417009WL016307
|
NAGAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491646
|
|
MR NOGEN GOGOI
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-009-016/226
(Borbam)
|
0417009000NRG23171120220157840
|
17/11/2022
|
JAYPRASAD ARANDHARA
|
0417009WL016307
|
JAYPRASAD ARANDHARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491657
|
|
MR JAYPRASAD ARANDHARA
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-009-016/229
(Borbam)
|
0417009000NRG23171120220157841
|
17/11/2022
|
DHRUBAJYOTI ARANDHARA
|
0417009WL016307
|
DHRUBAJYOTI ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491662
|
|
MR DHRUBAJYOTI ARANDHARA
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-009-016/238
(Borbam)
|
0417009000NRG23171120220157845
|
17/11/2022
|
LACHIT ARANDHARA
|
0417009WL016307
|
LACHIT ARANDHARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491656
|
|
MR LACHIT ARANDHARA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-009-016/239
(Borbam)
|
0417009000NRG23171120220157846
|
17/11/2022
|
KRISHNA ARANDHARA
|
0417009WL016307
|
KRISHNA ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491644
|
|
MR KRISHNA ARANDHARA
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-009-016/240
(Borbam)
|
0417009000NRG23171120220157847
|
17/11/2022
|
PARASMONI ARANDHARA
|
0417009WL016307
|
PARASMONI ARANDHARA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491625
|
|
MR PORASHMONI ARANDHARA
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-009-016/244
(Borbam)
|
0417009000NRG23171120220157852
|
17/11/2022
|
BIPIN GOGOI
|
0417009WL016307
|
BIPIN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491653
|
|
MR BIPIN GOGOI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-009-016/245
(Borbam)
|
0417009000NRG23171120220157853
|
17/11/2022
|
SUREN GOGOI
|
0417009WL016307
|
SUREN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491654
|
|
MR SUREN GOGOI
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-009-016/255
(Borbam)
|
0417009000NRG23171120220157854
|
17/11/2022
|
TAPANJIT GOGOI
|
0417009WL016307
|
TAPANJIT GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491669
|
|
MR TAPANJIT GOGOI
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-009-016/258
(Borbam)
|
0417009000NRG23171120220157855
|
17/11/2022
|
PARAGJYOTI GOGOI
|
0417009WL016307
|
PARAGJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491650
|
|
MR PARAGJYOTI GOGOI
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-009-016/259
(Borbam)
|
0417009000NRG23171120220157856
|
17/11/2022
|
ANANTA BORAH
|
0417009WL016307
|
ANANTA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491643
|
|
MR ANANTA BORAH
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-009-016/261-A
(Borbam)
|
0417009000NRG23171120220157858
|
17/11/2022
|
PABITRA BORAH
|
0417009WL016307
|
PABITRA BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491640
|
|
MR PABITRA BORAH
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-009-016/274-B
(Borbam)
|
0417009000NRG23171120220157868
|
17/11/2022
|
NABA JOTI BORAH
|
0417009WL016307
|
NABA JOTI BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491652
|
|
MR NOBAJYOTI BORAH
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-009-016/276
(Borbam)
|
0417009000NRG23171120220157871
|
17/11/2022
|
JUNTI BORAH
|
0417009WL016307
|
JUNTI BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491655
|
|
MR JUNTI BORAH
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-009-016/291
(Borbam)
|
0417009000NRG23171120220157874
|
17/11/2022
|
PONA BORAH
|
0417009WL016307
|
PONA BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491649
|
|
MR PONA BORAH
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-009-016/292
(Borbam)
|
0417009000NRG23171120220157875
|
17/11/2022
|
DIGANTA DUWARH
|
0417009WL016307
|
DIGANTA DUWARH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491627
|
|
MR DIGANTA DUWARH
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-009-016/294
(Borbam)
|
0417009000NRG23171120220157876
|
17/11/2022
|
SUSEN BORAH
|
0417009WL016307
|
SUSEN BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491651
|
|
MR SUSEN BORAH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-009-016/297
(Borbam)
|
0417009000NRG23171120220157877
|
17/11/2022
|
ATUL SAIKIA
|
0417009WL016307
|
ATUL SAIKIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491659
|
|
MR ATUL SAIKIA
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-009-016/315
(Borbam)
|
0417009000NRG23171120220157880
|
17/11/2022
|
JYOTISH BORAH
|
0417009WL016307
|
JYOTISH BORAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491658
|
|
MR JYOTISH BORAH
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-009-016/316-A
(Borbam)
|
0417009000NRG23171120220157882
|
17/11/2022
|
RAJIB BORAH
|
0417009WL016307
|
RAJIB BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491648
|
|
MR RAJIB BORAH
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-009-016/320
(Borbam)
|
0417009000NRG23171120220157884
|
17/11/2022
|
PRADIP BORAH
|
0417009WL016307
|
PRADIP BORAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491639
|
|
MR PRADIP BORAH
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-009-016/322
(Borbam)
|
0417009000NRG23171120220157885
|
17/11/2022
|
JEWEL BORUAH
|
0417009WL016307
|
JEWEL BORUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491677
|
|
MR JEWEL BORUAH
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-009-016/344
(Borbam)
|
0417009000NRG23171120220157889
|
17/11/2022
|
Mrs. POLI PHUKAN
|
0417009WL016307
|
Mrs. POLI PHUKAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491624
|
|
MRS POLI PHUKAN
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-009-016/346-A
(Borbam)
|
0417009000NRG23171120220157891
|
17/11/2022
|
KAMAL BAKALIYAL
|
0417009WL016307
|
KAMAL BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491647
|
|
MR KAMAL BAKALIYAL
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-009-016/356
(Borbam)
|
0417009000NRG23171120220157892
|
17/11/2022
|
AJOY BOKALIAL
|
0417009WL016307
|
AJOY BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491642
|
|
MR AJOY BOKALIAL
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-009-016/361
(Borbam)
|
0417009000NRG23171120220157894
|
17/11/2022
|
DIPJYOTI BOKALIAL
|
0417009WL016307
|
DIPJYOTI BOKALIAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763491661
|
|
MR DEEPJYOTI BOKALIAL
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-009-016/363
(Borbam)
|
0417009000NRG23171120220157895
|
17/11/2022
|
DIMBESWAR BOKALIAL
|
0417009WL016307
|
DIMBESWAR BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491645
|
|
MR DIMBESWAR BOKALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
149
|
TINGKHONG
|
AS-17-009-009-002/1087
(Borbam)
|
0417009000NRG23171120220157144
|
17/11/2022
|
DILIP DEKA
|
0417009WL016210
|
DILIP DEKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491692
|
|
MR DILIP DEKA
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-009-004/104
(Borbam)
|
0417009000NRG23171120220157140
|
17/11/2022
|
BASANTI GOR
|
0417009WL016209
|
BASANTI GOR
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763491689
|
|
MRS BASANTI GOR
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-009-004/2103-A
(Borbam)
|
0417009000NRG23171120220157145
|
17/11/2022
|
BIRJU BAWRI
|
0417009WL016210
|
BIRJU BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491703
|
|
MR BIRJU BAWRI
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-009-004/2210
(Borbam)
|
0417009000NRG23171120220157149
|
17/11/2022
|
RAMACHANDRA BAWRI
|
0417009WL016211
|
RAMACHANDRA BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491705
|
|
MRS RAMACHANDRA BAWRI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-009-004/38
(Borbam)
|
0417009000NRG23171120220157150
|
17/11/2022
|
MANGRA URANG
|
0417009WL016211
|
MANGRA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491704
|
|
MR MANGRA URANG
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-012-001/706
(Ouphulia)
|
0417009012NRG23171120220157234
|
17/11/2022
|
PUTALI SAIKIA
|
0417009012WL016223
|
PUTALI SAIKIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491699
|
|
MRS PUTALI SAIKIA
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-012-001/754
(Ouphulia)
|
0417009012NRG23171120220157235
|
17/11/2022
|
SUBHADRA KUMARI
|
0417009012WL016223
|
SUBHADRA KUMARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
156
|
TINGKHONG
|
AS-17-009-012-001/754
(Ouphulia)
|
0417009012NRG23171120220157236
|
17/11/2022
|
SURAJ KUMAR
|
0417009012WL016223
|
SURAJ KUMAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491697
|
|
MR SURAJ KUMAR
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-012-002/1173
(Ouphulia)
|
0417009012NRG23171120220157240
|
17/11/2022
|
JOLEN LUGUN
|
0417009012WL016224
|
JOLEN LUGUN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491706
|
|
MR JOLEN LUGUN
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-012-003/133-A
(Ouphulia)
|
0417009012NRG23171120220157238
|
17/11/2022
|
UMAKANTA HATIBORUAH
|
0417009012WL016223
|
UMAKANTA HATIBORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491695
|
|
MRS UMAKANTI HATIBARUA
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-012-012/934
(Ouphulia)
|
0417009012NRG23171120220157239
|
17/11/2022
|
DUSWA DHAN
|
0417009012WL016223
|
DUSWA DHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491694
|
|
MR DUSUWA DHAN
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23171120220157535
|
17/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL016252
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491701
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23171120220157536
|
17/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL016252
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491702
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23171120220157565
|
17/11/2022
|
RENU SAHU
|
0417009014WL016256
|
RENU SAHU
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763491700
|
|
MR RENU SAHU
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-014-008/175-A
(Kekuri)
|
0417009014NRG23171120220157566
|
17/11/2022
|
AMRIKA MURA
|
0417009014WL016256
|
AMRIKA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491698
|
|
MR AMRIKA MURA
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-014-009/162
(Kekuri)
|
0417009014NRG23171120220157545
|
17/11/2022
|
BINOD MAZHI
|
0417009014WL016253
|
BINOD MAZHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491693
|
|
MR BINOD MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
165
|
TINGKHONG
|
AS-17-009-008-001/186-A
(Rajgarh)
|
0417009000NRG23171120220157220
|
17/11/2022
|
ASCHAL TANTI
|
0417009WL016220
|
ASCHAL TANTI
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491707
|
|
MRS ASCHAL TANTI
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-009-004/2199-A
(Borbam)
|
0417009000NRG23171120220157146
|
17/11/2022
|
BULI TAMANG
|
0417009WL016210
|
BULI TAMANG
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763491712
|
|
MRS BULI TAMANG
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-009-013/500
(Borbam)
|
0417009000NRG23161120220156910
|
17/11/2022
|
MANGARI MURA
|
0417009WL016189
|
MANGARI MURA
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491709
|
|
MRS MANGARI MURA
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-009-016/229-A
(Borbam)
|
0417009000NRG23171120220157842
|
17/11/2022
|
HARIKANTA ARANDHARA
|
0417009WL016307
|
HARIKANTA ARANDHARA
|
00415
|
SBIN0018511
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763491710
|
|
MR HARIKANTA ARANDHARA
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-009-016/230-A
(Borbam)
|
0417009000NRG23171120220157843
|
17/11/2022
|
Bitupan Arandhara
|
0417009WL016307
|
Bitupan Arandhara
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763491708
|
|
MR BITUPAN ARANDHARA
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-009-016/289-B
(Borbam)
|
0417009000NRG23171120220157872
|
17/11/2022
|
JITENDRA KEOT
|
0417009WL016307
|
JITENDRA KEOT
|
00415
|
SBIN0018511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491711
|
|
MR JITENDRA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
171
|
TINGKHONG
|
AS-17-009-009-016/290
(Borbam)
|
0417009000NRG23171120220157873
|
17/11/2022
|
BITUL LAMA
|
0417009WL016307
|
BITUL LAMA
|
00468
|
UBIN0560871
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763491713
|
|
BITUL LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240908
|
240908
|
|
|
|
|
|
|
|