|
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-17-009-010-001/1525
(Kenduguri)
|
0417009010NRG23211020220136344
|
21/10/2022
|
BIRESWAR MECH
|
0417009010WL013364
|
BIRESWAR MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029649680
|
No Such Account
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-014-001/101-B
(Kekuri)
|
0417009014NRG23211020220136250
|
21/10/2022
|
SUKRAM SATNAMI
|
0417009014WL013351
|
SUKRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649675
|
|
SUKRAM SATNAMI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-014-001/103-B
(Kekuri)
|
0417009014NRG23211020220136263
|
21/10/2022
|
ABDUL ROB
|
0417009014WL013353
|
ABDUL ROB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649634
|
|
ABDUL ROB
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-014-001/104-A
(Kekuri)
|
0417009014NRG23211020220136214
|
21/10/2022
|
GULAPI SATNAMI
|
0417009014WL013347
|
GULAPI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649621
|
|
GULAPI SATNAMI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23211020220136234
|
21/10/2022
|
ALPANA SATNAMI
|
0417009014WL013349
|
ALPANA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649667
|
|
ALPANA SATNAMI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23211020220136232
|
21/10/2022
|
JOYRAM SATNAMI
|
0417009014WL013349
|
JOYRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029649609
|
Account closed
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23211020220136233
|
21/10/2022
|
SABITRI SATNAMI
|
0417009014WL013349
|
SABITRI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649655
|
|
SABITRI SATNAMI
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-014-001/231
(Kekuri)
|
0417009014NRG23211020220136215
|
21/10/2022
|
BOWAS HAMROM
|
0417009014WL013347
|
BOWAS HAMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649608
|
|
BOWAS HAMROM
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-001/231
(Kekuri)
|
0417009014NRG23211020220136216
|
21/10/2022
|
DEBID HEMRAM
|
0417009014WL013347
|
DEBID HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649616
|
|
DEBID HEMRAM
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-001/233
(Kekuri)
|
0417009014NRG23211020220136217
|
21/10/2022
|
ABHIDAN TUTI
|
0417009014WL013347
|
ABHIDAN TUTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649611
|
|
ABHIDAN TUTI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-001/24
(Kekuri)
|
0417009014NRG23211020220136199
|
21/10/2022
|
RATAN BHENGARA
|
0417009014WL013345
|
RATAN BHENGARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649614
|
|
RATAN BHENGARA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-001/264-A
(Kekuri)
|
0417009014NRG23211020220136218
|
21/10/2022
|
DULARI HEMRAM
|
0417009014WL013347
|
DULARI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649645
|
|
DULARI HEMRAM
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-001/304
(Kekuri)
|
0417009014NRG23211020220136223
|
21/10/2022
|
EACHAU DHAN
|
0417009014WL013348
|
EACHAU DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649631
|
|
EACHAU DHAN
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-001/304
(Kekuri)
|
0417009014NRG23211020220136224
|
21/10/2022
|
ROTE DHAN
|
0417009014WL013348
|
ROTE DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649624
|
|
ROTE DHAN
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-001/308-A
(Kekuri)
|
0417009014NRG23211020220136259
|
21/10/2022
|
KANDA SATNAMI
|
0417009014WL013352
|
KANDA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649612
|
|
KANDA SATNAMI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-001/320
(Kekuri)
|
0417009014NRG23211020220136273
|
21/10/2022
|
BERONIKA MUNDA NAG
|
0417009014WL013354
|
BERONIKA MUNDA NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649672
|
|
BERONIKA MUNDA NAG
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-001/320
(Kekuri)
|
0417009014NRG23211020220136272
|
21/10/2022
|
MARKASH NAG
|
0417009014WL013354
|
MARKASH NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649618
|
|
MARKASH NAG
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-001/36
(Kekuri)
|
0417009014NRG23211020220136200
|
21/10/2022
|
DHANESH SATNAMI
|
0417009014WL013345
|
DHANESH SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649615
|
|
DHANESH SATNAMI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23211020220136202
|
21/10/2022
|
DHANBAI SATNAMI
|
0417009014WL013345
|
DHANBAI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649654
|
|
DHANBAI SATNAMI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-001/37
(Kekuri)
|
0417009014NRG23211020220136201
|
21/10/2022
|
UMA SATNAMI
|
0417009014WL013345
|
UMA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649663
|
|
UMA SATNAMI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-001/46
(Kekuri)
|
0417009014NRG23211020220136206
|
21/10/2022
|
ARJUN SATNAMI
|
0417009014WL013346
|
ARJUN SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649619
|
|
ARJUN SATNAMI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-001/80-B
(Kekuri)
|
0417009014NRG23211020220136252
|
21/10/2022
|
PARACH MURA
|
0417009014WL013351
|
PARACH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649659
|
|
PARACH MURA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-003/65-C
(Kekuri)
|
0417009014NRG23211020220136181
|
21/10/2022
|
SANJA SAWASHI
|
0417009014WL013342
|
SANJA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649669
|
|
SANJA SAWASHI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-005/11
(Kekuri)
|
0417009014NRG23211020220136190
|
21/10/2022
|
BABITA HEMRAM
|
0417009014WL013344
|
BABITA HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649636
|
|
BABITA HEMRAM
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-005/121
(Kekuri)
|
0417009014NRG23211020220136192
|
21/10/2022
|
JOON DUTTA
|
0417009014WL013344
|
JOON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649622
|
|
JOON DUTTA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-005/130
(Kekuri)
|
0417009014NRG23211020220136243
|
21/10/2022
|
BUDHIN GOGOI
|
0417009014WL013350
|
BUDHIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649644
|
|
BUDHIN GOGOI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-005/130
(Kekuri)
|
0417009014NRG23211020220136242
|
21/10/2022
|
LABANYA GOGOI
|
0417009014WL013350
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649678
|
|
LABANYA GOGOI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-005/135
(Kekuri)
|
0417009014NRG23211020220136253
|
21/10/2022
|
ANU NEOG
|
0417009014WL013351
|
ANU NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649679
|
|
ANU NEOG
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-005/142-B
(Kekuri)
|
0417009014NRG23211020220136244
|
21/10/2022
|
BOHAGI BORAIK
|
0417009014WL013350
|
BOHAGI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649671
|
|
BOHAGI BORAIK
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-005/15
(Kekuri)
|
0417009014NRG23211020220136254
|
21/10/2022
|
RAJEN KISHAN
|
0417009014WL013351
|
RAJEN KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649673
|
|
RAJEN KISHAN
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-005/159
(Kekuri)
|
0417009014NRG23211020220136226
|
21/10/2022
|
RITA KEONT
|
0417009014WL013348
|
RITA KEONT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649653
|
|
RITA KEONT
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-005/185-A
(Kekuri)
|
0417009014NRG23211020220136203
|
21/10/2022
|
SARASWATI KISHAN
|
0417009014WL013345
|
SARASWATI KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649637
|
|
SARASWATI KISHAN
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-005/203
(Kekuri)
|
0417009014NRG23211020220136219
|
21/10/2022
|
AMALI MAJHI
|
0417009014WL013347
|
AMALI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649635
|
|
AMALI MAJHI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23211020220136265
|
21/10/2022
|
PRAMILA URANG
|
0417009014WL013353
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649657
|
|
PRAMILA URANG
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-005/24
(Kekuri)
|
0417009014NRG23211020220136193
|
21/10/2022
|
DIPALI URANG
|
0417009014WL013344
|
DIPALI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649639
|
|
DIPALI URANG
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-005/4
(Kekuri)
|
0417009014NRG23211020220136194
|
21/10/2022
|
KANDA SAHU
|
0417009014WL013344
|
KANDA SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649633
|
|
KANDA SAHU
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-005/45
(Kekuri)
|
0417009014NRG23211020220136186
|
21/10/2022
|
PORMILA HAJDA
|
0417009014WL013343
|
PORMILA HAJDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649610
|
|
PORMILA HAJDA
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-005/78-B
(Kekuri)
|
0417009014NRG23211020220136207
|
21/10/2022
|
MALAYA DIHINGIA
|
0417009014WL013346
|
MALAYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649664
|
|
MALAYA DIHINGIA
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-005/82-A
(Kekuri)
|
0417009014NRG23211020220136229
|
21/10/2022
|
DEEP URANG
|
0417009014WL013348
|
DEEP URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649665
|
|
DEEP URANG
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-005/82-A
(Kekuri)
|
0417009014NRG23211020220136228
|
21/10/2022
|
RADHIKA URANG
|
0417009014WL013348
|
RADHIKA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649647
|
|
RADHIKA URANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-005/82-A
(Kekuri)
|
0417009014NRG23211020220136227
|
21/10/2022
|
RAJU URANG
|
0417009014WL013348
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649632
|
|
RAJU URANG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23211020220136182
|
21/10/2022
|
RAJ KUMAR SAHU
|
0417009014WL013342
|
RAJ KUMAR SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649676
|
|
RAJ KUMAR SAHU
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23211020220136278
|
21/10/2022
|
NANDALAL GHATUWAR
|
0417009014WL013355
|
NANDALAL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649613
|
|
NANDALAL GHATUWAR
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-008/167-A
(Kekuri)
|
0417009014NRG23211020220136274
|
21/10/2022
|
ANITA SAWASHI
|
0417009014WL013354
|
ANITA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649656
|
|
ANITA SAWASHI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23211020220136205
|
21/10/2022
|
PUSPA KAHAR
|
0417009014WL013345
|
PUSPA KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649674
|
|
PUSPA KAHAR
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-009/162-A
(Kekuri)
|
0417009014NRG23211020220136220
|
21/10/2022
|
UPEN MJHI
|
0417009014WL013347
|
UPEN MJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649670
|
|
UPEN MJHI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-009/171
(Kekuri)
|
0417009014NRG23211020220136268
|
21/10/2022
|
DEVI MURMU
|
0417009014WL013353
|
DEVI MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649638
|
|
DEVI MURMU
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-014-009/172
(Kekuri)
|
0417009014NRG23211020220136188
|
21/10/2022
|
ANIMA MURMU MAJHI
|
0417009014WL013343
|
ANIMA MURMU MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649648
|
|
ANIMA MURMU MAJHI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-014-009/173
(Kekuri)
|
0417009014NRG23211020220136189
|
21/10/2022
|
RENGTA MAJHI
|
0417009014WL013343
|
RENGTA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649623
|
|
RENGTA MAJHI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-014-009/185
(Kekuri)
|
0417009014NRG23211020220136211
|
21/10/2022
|
BHAIROBI MAJHI
|
0417009014WL013346
|
BHAIROBI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649646
|
|
BHAIROBI MAJHI
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-014-009/194-A
(Kekuri)
|
0417009014NRG23211020220136255
|
21/10/2022
|
DIPTI MAJHI
|
0417009014WL013351
|
DIPTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649662
|
|
DIPTI MAJHI
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23211020220136280
|
21/10/2022
|
NIRU SONOWAL
|
0417009014WL013355
|
NIRU SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649661
|
|
NIRU SONOWAL
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-014-009/20
(Kekuri)
|
0417009014NRG23211020220136247
|
21/10/2022
|
BOGEN BORAH
|
0417009014WL013350
|
BOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649642
|
|
BOGEN BORAH
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-014-009/20
(Kekuri)
|
0417009014NRG23211020220136248
|
21/10/2022
|
KALPANA BORAH
|
0417009014WL013350
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649660
|
|
KALPANA BORAH
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-014-009/21
(Kekuri)
|
0417009014NRG23211020220136282
|
21/10/2022
|
HEMANTA BORAH
|
0417009014WL013356
|
HEMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649641
|
|
HEMANTA BORAH
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-014-009/227
(Kekuri)
|
0417009014NRG23211020220136275
|
21/10/2022
|
SAKUNTALA KURMI
|
0417009014WL013354
|
SAKUNTALA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649666
|
|
SAKUNTALA KURMI
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-014-009/55
(Kekuri)
|
0417009014NRG23211020220136237
|
21/10/2022
|
GUNA BORAH
|
0417009014WL013349
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649650
|
|
GUNA BORAH
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-014-009/55
(Kekuri)
|
0417009014NRG23211020220136238
|
21/10/2022
|
GUNA BORAH
|
0417009014WL013349
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649651
|
|
GUNA BORAH
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-014-009/56-A
(Kekuri)
|
0417009014NRG23211020220136239
|
21/10/2022
|
BIMI BORAH
|
0417009014WL013349
|
BIMI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649677
|
|
BIMI BORAH
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-014-009/58-A
(Kekuri)
|
0417009014NRG23211020220136249
|
21/10/2022
|
DEBESWARI BORAH
|
0417009014WL013350
|
DEBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649649
|
|
DEBESWARI BORAH
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-014-009/58-B
(Kekuri)
|
0417009014NRG23211020220136241
|
21/10/2022
|
PORMANDA BORAH
|
0417009014WL013349
|
PORMANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649620
|
|
PORMANDA BORAH
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-014-009/59
(Kekuri)
|
0417009014NRG23211020220136276
|
21/10/2022
|
KUMBHA BORAH
|
0417009014WL013354
|
KUMBHA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649617
|
|
KUMBHA BORAH
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-014-009/59
(Kekuri)
|
0417009014NRG23211020220136277
|
21/10/2022
|
RITUPPAN BORAH
|
0417009014WL013354
|
RITUPPAN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649716
|
|
RITUPPAN BORAH
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23211020220136231
|
21/10/2022
|
NIMAKHI MORAN SONOWAL
|
0417009014WL013348
|
NIMAKHI MORAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649652
|
|
NIMAKHI MORAN SONOWAL
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-014-009/79-A
(Kekuri)
|
0417009014NRG23211020220136230
|
21/10/2022
|
TULAPRABHA SONOWAL
|
0417009014WL013348
|
TULAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649640
|
|
TULAPRABHA SONOWAL
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-014-009/8
(Kekuri)
|
0417009014NRG23211020220136283
|
21/10/2022
|
CHUBUDH DUTTA
|
0417009014WL013356
|
CHUBUDH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649643
|
|
CHUBUDH DUTTA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-014-010/161-A
(Kekuri)
|
0417009014NRG23211020220136185
|
21/10/2022
|
PARBOTI CHETRY
|
0417009014WL013342
|
PARBOTI CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649658
|
|
PARBOTI CHETRY
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-014-010/255
(Kekuri)
|
0417009014NRG23211020220136213
|
21/10/2022
|
BISHNU CHETRY
|
0417009014WL013346
|
BISHNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649668
|
|
BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155033
|
155033
|
|
|
|
|
|
|
|
|
69
|
TINGKHONG
|
AS-17-009-014-001/1-A
(Kekuri)
|
0417009014NRG23211020220136270
|
21/10/2022
|
JUGADA HORUMSOKU
|
0417009014WL013354
|
JUGADA HORUMSOKU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649723
|
|
JUGADA HORUMSOKU
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-014-005/13
(Kekuri)
|
0417009014NRG23211020220136260
|
21/10/2022
|
ANJALI KISHAN
|
0417009014WL013352
|
ANJALI KISHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649725
|
|
ANJALI KISHAN
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-014-008/143-A
(Kekuri)
|
0417009014NRG23211020220136208
|
21/10/2022
|
ARPONA DEB
|
0417009014WL013346
|
ARPONA DEB
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649724
|
|
ARPONA DEB
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-014-008/154
(Kekuri)
|
0417009014NRG23211020220136236
|
21/10/2022
|
MRS.LAKHI SAHU
|
0417009014WL013349
|
MRS.LAKHI SAHU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649722
|
|
MRS.LAKHI SAHU
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-014-008/39
(Kekuri)
|
0417009014NRG23211020220136262
|
21/10/2022
|
ARPANA DEB
|
0417009014WL013352
|
ARPANA DEB
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649726
|
|
ARPANA DEB
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-014-009/197
(Kekuri)
|
0417009014NRG23211020220136281
|
21/10/2022
|
NIRU SONOWAL
|
0417009014WL013355
|
NIRU SONOWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649727
|
|
NIRU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
75
|
TINGKHONG
|
AS-17-009-009-004/1677
(Borbam)
|
0417009000NRG23211020220136323
|
21/10/2022
|
MARIOUM KALINDI
|
0417009WL013362
|
MARIOUM KALINDI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649573
|
|
MARIOUM KALINDI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-010-001/1519
(Kenduguri)
|
0417009010NRG23211020220136337
|
21/10/2022
|
RITA MECH
|
0417009010WL013364
|
RITA MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649630
|
|
RITA MECH
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-010-001/1524
(Kenduguri)
|
0417009010NRG23211020220136342
|
21/10/2022
|
RUPALI MECH
|
0417009010WL013364
|
RUPALI MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649576
|
|
RUPALI MECH
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-010-001/1526
(Kenduguri)
|
0417009010NRG23211020220136345
|
21/10/2022
|
RINA MECH
|
0417009010WL013364
|
RINA MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649574
|
|
RINA MECH
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-010-001/1533
(Kenduguri)
|
0417009010NRG23211020220136348
|
21/10/2022
|
NITUMONI MECH
|
0417009010WL013364
|
NITUMONI MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649575
|
|
NITUMONI MECH
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-010-001/1534
(Kenduguri)
|
0417009010NRG23211020220136349
|
21/10/2022
|
SOILEN MECH
|
0417009010WL013364
|
SOILEN MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649571
|
|
SOILEN MECH
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-010-001/1540
(Kenduguri)
|
0417009010NRG23211020220136353
|
21/10/2022
|
JOYA MECH
|
0417009010WL013364
|
JOYA MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649570
|
|
JOYA MECH
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-010-001/1541
(Kenduguri)
|
0417009010NRG23211020220136355
|
21/10/2022
|
RANJUMONI MECH
|
0417009010WL013364
|
RANJUMONI MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649572
|
|
RANJUMONI MECH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-010-001/1678-A
(Kenduguri)
|
0417009010NRG23211020220136361
|
21/10/2022
|
Mr.RANE TAMANG
|
0417009010WL013364
|
Mr.RANE TAMANG
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649578
|
|
Mr.RANE TAMANG
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-010-001/1678-C
(Kenduguri)
|
0417009010NRG23211020220136363
|
21/10/2022
|
Miss UMA TAMANG
|
0417009010WL013364
|
Miss UMA TAMANG
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649577
|
|
Miss UMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
85
|
TINGKHONG
|
AS-17-009-010-001/1522
(Kenduguri)
|
0417009010NRG23211020220136340
|
21/10/2022
|
Mr. HOREN MECH
|
0417009010WL013364
|
Mr. HOREN MECH
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029649580
|
invalid Bank Identifier
|
|
|
|
86
|
TINGKHONG
|
AS-17-009-010-001/1536
(Kenduguri)
|
0417009010NRG23211020220136351
|
21/10/2022
|
DHIREN MECH
|
0417009010WL013364
|
DHIREN MECH
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029649579
|
invalid Bank Identifier
|
|
|
|
87
|
TINGKHONG
|
AS-17-009-010-001/1556-A
(Kenduguri)
|
0417009010NRG23211020220136357
|
21/10/2022
|
Mrs.GITA MAJHI
|
0417009010WL013364
|
Mrs.GITA MAJHI
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029649581
|
invalid Bank Identifier
|
|
|
|
88
|
TINGKHONG
|
AS-17-009-010-001/1592
(Kenduguri)
|
0417009010NRG23211020220136359
|
21/10/2022
|
DAK BAHADUR TAMANG
|
0417009010WL013364
|
DAK BAHADUR TAMANG
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029649629
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
89
|
TINGKHONG
|
AS-17-009-009-002/1007-A
(Borbam)
|
0417009000NRG23211020220136315
|
21/10/2022
|
SAHAN MURA
|
0417009WL013361
|
SAHAN MURA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649590
|
|
SAHAN MURA
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-009-004/1677
(Borbam)
|
0417009000NRG23211020220136322
|
21/10/2022
|
GONESH KALINDI
|
0417009WL013362
|
GONESH KALINDI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649587
|
|
GONESH KALINDI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-009-004/1679
(Borbam)
|
0417009000NRG23211020220136330
|
21/10/2022
|
ASHTAMI URANG
|
0417009WL013363
|
ASHTAMI URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649627
|
|
ASHTAMI URANG
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-009-004/1977
(Borbam)
|
0417009000NRG23211020220136331
|
21/10/2022
|
LALBABU TANTI
|
0417009WL013363
|
LALBABU TANTI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649586
|
|
LALBABU TANTI
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-009-004/2076
(Borbam)
|
0417009000NRG23211020220136326
|
21/10/2022
|
SHANKAR TANTI
|
0417009WL013362
|
SHANKAR TANTI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649628
|
|
SHANKAR TANTI
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-009-008/787-B
(Borbam)
|
0417009000NRG23211020220136313
|
21/10/2022
|
DHARANI DUTTA
|
0417009WL013360
|
DHARANI DUTTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029649588
|
|
DHARANI DUTTA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-009-008/787-B
(Borbam)
|
0417009000NRG23211020220136314
|
21/10/2022
|
JYOTI DUTTA
|
0417009WL013360
|
JYOTI DUTTA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029649585
|
|
JYOTI DUTTA
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-009-013/678
(Borbam)
|
0417009000NRG23211020220136319
|
21/10/2022
|
MINA LIKCHAN
|
0417009WL013361
|
MINA LIKCHAN
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649591
|
|
MINA LIKCHAN
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-009-015/72
(Borbam)
|
0417009000NRG23211020220136320
|
21/10/2022
|
ARUP BARUAH
|
0417009WL013361
|
ARUP BARUAH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649584
|
|
ARUP BARUAH
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-009-015/72
(Borbam)
|
0417009000NRG23211020220136321
|
21/10/2022
|
PRIYANKA SONOWAL BARYAH
|
0417009WL013361
|
PRIYANKA SONOWAL BARYAH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649589
|
|
PRIYANKA SONOWAL BARYAH
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-010-001/1525
(Kenduguri)
|
0417009010NRG23211020220136343
|
21/10/2022
|
Ms.ANJALI MECH
|
0417009010WL013364
|
Ms.ANJALI MECH
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649582
|
|
Ms.ANJALI MECH
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-010-001/1557-A
(Kenduguri)
|
0417009010NRG23211020220136358
|
21/10/2022
|
SURESH MAJHI
|
0417009010WL013364
|
SURESH MAJHI
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649583
|
|
SURESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
101
|
TINGKHONG
|
AS-17-009-010-001/1513
(Kenduguri)
|
0417009010NRG23211020220136334
|
21/10/2022
|
TULAN MECH
|
0417009010WL013364
|
TULAN MECH
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649626
|
|
TULAN MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
TINGKHONG
|
AS-17-009-010-001/1516
(Kenduguri)
|
0417009010NRG23211020220136335
|
21/10/2022
|
MR. RANJIT MECH
|
0417009010WL013364
|
MR. RANJIT MECH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649592
|
|
MR. RANJIT MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
103
|
TINGKHONG
|
AS-17-009-014-001/1-A
(Kekuri)
|
0417009014NRG23211020220136271
|
21/10/2022
|
ADAM HURUM CHUKU
|
0417009014WL013354
|
ADAM HURUM CHUKU
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649595
|
|
ADAM HURUM CHUKU
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-014-001/120-A
(Kekuri)
|
0417009014NRG23211020220136198
|
21/10/2022
|
BUL BULI SATNAMI
|
0417009014WL013345
|
BUL BULI SATNAMI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649602
|
|
BUL BULI SATNAMI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-014-001/135-A
(Kekuri)
|
0417009014NRG23211020220136222
|
21/10/2022
|
BOBITA SINGH
|
0417009014WL013348
|
BOBITA SINGH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649596
|
|
BOBITA SINGH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-014-001/155
(Kekuri)
|
0417009014NRG23211020220136251
|
21/10/2022
|
SUKLAL BHUMIJ
|
0417009014WL013351
|
SUKLAL BHUMIJ
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649607
|
|
SUKLAL BHUMIJ
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23211020220136179
|
21/10/2022
|
NOBAMI GURIYA
|
0417009014WL013342
|
NOBAMI GURIYA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649603
|
|
NOBAMI GURIYA
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23211020220136180
|
21/10/2022
|
SUNITA GURIA
|
0417009014WL013342
|
SUNITA GURIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649606
|
|
SUNITA GURIA
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-014-001/160-A
(Kekuri)
|
0417009014NRG23211020220136235
|
21/10/2022
|
CHITALA SATNAMI
|
0417009014WL013349
|
CHITALA SATNAMI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649598
|
|
CHITALA SATNAMI
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-014-001/305
(Kekuri)
|
0417009014NRG23211020220136225
|
21/10/2022
|
JEMSH TOPNO
|
0417009014WL013348
|
JEMSH TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649604
|
|
JEMSH TOPNO
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-014-005/11
(Kekuri)
|
0417009014NRG23211020220136191
|
21/10/2022
|
RATAN HEMRAM
|
0417009014WL013344
|
RATAN HEMRAM
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649605
|
|
RATAN HEMRAM
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23211020220136266
|
21/10/2022
|
MALIK URANG
|
0417009014WL013353
|
MALIK URANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649600
|
|
MALIK URANG
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-014-008/17-A
(Kekuri)
|
0417009014NRG23211020220136210
|
21/10/2022
|
JAYARANI PAUL
|
0417009014WL013346
|
JAYARANI PAUL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649601
|
|
JAYARANI PAUL
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-014-008/25-B
(Kekuri)
|
0417009014NRG23211020220136197
|
21/10/2022
|
BELA PAUL
|
0417009014WL013344
|
BELA PAUL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649593
|
|
BELA PAUL
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-014-008/32
(Kekuri)
|
0417009014NRG23211020220136245
|
21/10/2022
|
SHIULI DEB
|
0417009014WL013350
|
SHIULI DEB
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649597
|
|
SHIULI DEB
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-014-008/79
(Kekuri)
|
0417009014NRG23211020220136246
|
21/10/2022
|
RAMKUMAR KAHAR
|
0417009014WL013350
|
RAMKUMAR KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649594
|
|
RAMKUMAR KAHAR
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23211020220136204
|
21/10/2022
|
PRODIP KAHAR
|
0417009014WL013345
|
PRODIP KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649625
|
|
PRODIP KAHAR
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-014-009/163
(Kekuri)
|
0417009014NRG23211020220136267
|
21/10/2022
|
BIHUWA GHATUWAR
|
0417009014WL013353
|
BIHUWA GHATUWAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649599
|
|
BIHUWA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
119
|
TINGKHONG
|
AS-17-009-009-005/1836
(Borbam)
|
0417009000NRG23211020220136316
|
21/10/2022
|
GOYA TANTI
|
0417009WL013361
|
GOYA TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649681
|
|
MR GOYA TANTI
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-009-013/553
(Borbam)
|
0417009000NRG23211020220136318
|
21/10/2022
|
MAYA URANG
|
0417009WL013361
|
MAYA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649682
|
|
MRS MAYA URANG
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-009-017/576
(Borbam)
|
0417009000NRG23211020220136328
|
21/10/2022
|
BITUPAN BOKALIAL
|
0417009WL013362
|
BITUPAN BOKALIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649683
|
|
MR BITUPAN BOKALIAL
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-010-015/1239
(Kenduguri)
|
0417009010NRG23211020220136401
|
21/10/2022
|
ANIMA BAKALIAL
|
0417009010WL013366
|
ANIMA BAKALIAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649715
|
|
MRS ANIMA BAKALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
123
|
TINGKHONG
|
AS-17-009-009-004/102
(Borbam)
|
0417009000NRG23211020220136329
|
21/10/2022
|
DURACHAREN KALINDI
|
0417009WL013363
|
DURACHAREN KALINDI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649685
|
|
MR DURGACHAREN KALINDI
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-009-004/2041
(Borbam)
|
0417009000NRG23211020220136324
|
21/10/2022
|
Akali Tanti
|
0417009WL013362
|
Akali Tanti
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649711
|
|
MRS AKALI TANTI
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-009-004/2041
(Borbam)
|
0417009000NRG23211020220136325
|
21/10/2022
|
ARJUN TANTI
|
0417009WL013362
|
ARJUN TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649712
|
|
MR ARJUNTANTI TANTI
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-009-004/2086
(Borbam)
|
0417009000NRG23211020220136332
|
21/10/2022
|
BINESH PULMALI
|
0417009WL013363
|
BINESH PULMALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649709
|
|
MR BINESH FULMALI
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-009-004/2112-A
(Borbam)
|
0417009000NRG23211020220136312
|
21/10/2022
|
MAMONI BHUMIJ
|
0417009WL013360
|
MAMONI BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649708
|
|
MRS MAMONI BHUMIJ
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-009-004/2200
(Borbam)
|
0417009000NRG23211020220136333
|
21/10/2022
|
MONJU GORAIT
|
0417009WL013363
|
MONJU GORAIT
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649707
|
|
MRS MONJU GORAIT
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-009-005/1836
(Borbam)
|
0417009000NRG23211020220136317
|
21/10/2022
|
MRS. SUNITA TANTI
|
0417009WL013361
|
MRS. SUNITA TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649710
|
|
MRS SUNITA TANTI
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-010-001/1518
(Kenduguri)
|
0417009010NRG23211020220136336
|
21/10/2022
|
ANJUMONI MECH
|
0417009010WL013364
|
ANJUMONI MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649693
|
|
MRS ANJUMONI MECH
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-010-001/1520
(Kenduguri)
|
0417009010NRG23211020220136339
|
21/10/2022
|
Alpana Gogoi Mech
|
0417009010WL013364
|
Alpana Gogoi Mech
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649718
|
|
MRS ALPANA GOGOI MECH
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-010-001/1520
(Kenduguri)
|
0417009010NRG23211020220136338
|
21/10/2022
|
ARUP MECH
|
0417009010WL013364
|
ARUP MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649687
|
|
MR ARUP MECH
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-010-001/1523
(Kenduguri)
|
0417009010NRG23211020220136341
|
21/10/2022
|
BUNU MECH
|
0417009010WL013364
|
BUNU MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649695
|
|
MRS BUNU MECH
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-010-001/1530
(Kenduguri)
|
0417009010NRG23211020220136346
|
21/10/2022
|
JAYANTA MECH
|
0417009010WL013364
|
JAYANTA MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649701
|
|
SHRI JAYANTA MECH
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-010-001/1531
(Kenduguri)
|
0417009010NRG23211020220136347
|
21/10/2022
|
MADHABI MECH
|
0417009010WL013364
|
MADHABI MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649694
|
|
MRS MADHABI MECH
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-010-001/1535
(Kenduguri)
|
0417009010NRG23211020220136350
|
21/10/2022
|
Mr.JADAV MECH
|
0417009010WL013364
|
Mr.JADAV MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649699
|
|
MR JADAV MECH
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-010-001/1538
(Kenduguri)
|
0417009010NRG23211020220136352
|
21/10/2022
|
Mrs. PURNIMA BASUMATARI
|
0417009010WL013364
|
Mrs. PURNIMA BASUMATARI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649702
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-010-001/1540
(Kenduguri)
|
0417009010NRG23211020220136354
|
21/10/2022
|
Shri MUNMUN MECH
|
0417009010WL013364
|
Shri MUNMUN MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649691
|
|
SHRI MUNMUN MECH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-010-001/1541
(Kenduguri)
|
0417009010NRG23211020220136356
|
21/10/2022
|
Mr.SUREN MECH
|
0417009010WL013364
|
Mr.SUREN MECH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649717
|
|
MR SUREN MECH
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-010-001/1678
(Kenduguri)
|
0417009010NRG23211020220136360
|
21/10/2022
|
Mr DIL BDR TAMANG
|
0417009010WL013364
|
Mr DIL BDR TAMANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649688
|
|
MR DIL BDR TAMANG
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-010-001/2423
(Kenduguri)
|
0417009010NRG23211020220136364
|
21/10/2022
|
Mr.UPEN KURMI
|
0417009010WL013364
|
Mr.UPEN KURMI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029649689
|
|
MR UPEN KURMI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-014-001/103-B
(Kekuri)
|
0417009014NRG23211020220136264
|
21/10/2022
|
MAMUDA BEGUM
|
0417009014WL013353
|
MAMUDA BEGUM
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649713
|
|
MRS MAMUDA BEGUM
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23211020220136256
|
21/10/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL013352
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649705
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23211020220136257
|
21/10/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL013352
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649706
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-014-001/135-A
(Kekuri)
|
0417009014NRG23211020220136221
|
21/10/2022
|
BHAWNATH SINGH
|
0417009014WL013348
|
BHAWNATH SINGH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649690
|
|
BHAWNATH SINGH
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-014-001/257-B
(Kekuri)
|
0417009014NRG23211020220136258
|
21/10/2022
|
ABDUL ROHIM
|
0417009014WL013352
|
ABDUL ROHIM
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649714
|
|
MR ABDUL ROHIM
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-014-005/33
(Kekuri)
|
0417009014NRG23211020220136261
|
21/10/2022
|
MD SIRAJUDDIN ANCHARI
|
0417009014WL013352
|
MD SIRAJUDDIN ANCHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649698
|
|
MD SIRAJUDDIN ANCHARI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-014-007/148
(Kekuri)
|
0417009014NRG23211020220136183
|
21/10/2022
|
RENU SAHU
|
0417009014WL013342
|
RENU SAHU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649696
|
|
MR RENU SAHU
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-014-008/163-B
(Kekuri)
|
0417009014NRG23211020220136195
|
21/10/2022
|
ARJUN PRASAD
|
0417009014WL013344
|
ARJUN PRASAD
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649684
|
|
MR ARJUN PRASAD
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-014-008/163-B
(Kekuri)
|
0417009014NRG23211020220136196
|
21/10/2022
|
SANGITA PRASAD
|
0417009014WL013344
|
SANGITA PRASAD
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649697
|
|
MRS SANGITA PRASAD
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-014-008/175-A
(Kekuri)
|
0417009014NRG23211020220136184
|
21/10/2022
|
AMRIKA MURA
|
0417009014WL013342
|
AMRIKA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649692
|
|
MR AMRIKA MURA
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-014-008/176
(Kekuri)
|
0417009014NRG23211020220136187
|
21/10/2022
|
KIRAN SAWASHI
|
0417009014WL013343
|
KIRAN SAWASHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649703
|
|
MRS KIRAN SAWASHI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-014-009/162
(Kekuri)
|
0417009014NRG23211020220136279
|
21/10/2022
|
BINOD MAZHI
|
0417009014WL013355
|
BINOD MAZHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649686
|
|
MR BINOD MAZHI
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-014-009/171
(Kekuri)
|
0417009014NRG23211020220136269
|
21/10/2022
|
BABLU MURMU
|
0417009014WL013353
|
BABLU MURMU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649700
|
|
SHRI BABLU MURMU
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-014-009/185
(Kekuri)
|
0417009014NRG23211020220136212
|
21/10/2022
|
MAINA MAJHI
|
0417009014WL013346
|
MAINA MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649719
|
|
MRS MAINA MAJHI
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-014-009/56-A
(Kekuri)
|
0417009014NRG23211020220136240
|
21/10/2022
|
PALLABI SONOWAL
|
0417009014WL013349
|
PALLABI SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649704
|
|
MISS PALLABI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
157
|
TINGKHONG
|
AS-17-009-009-013/500
(Borbam)
|
0417009000NRG23211020220136327
|
21/10/2022
|
MANGARI MURA
|
0417009WL013362
|
MANGARI MURA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649720
|
|
MRS MANGARI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
158
|
TINGKHONG
|
AS-17-009-014-008/17-A
(Kekuri)
|
0417009014NRG23211020220136209
|
21/10/2022
|
MANURANJAN PAUL
|
0417009014WL013346
|
MANURANJAN PAUL
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029649721
|
|
MANURANJAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338233
|
338233
|
|
|
|
|
|
|
|