|
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-17-009-011-002/377
(PITHAGUTI)
|
0417009011NRG23230720220082672
|
23/07/2022
|
DIPALI BHUIN
|
0417009011WL005213
|
DIPALI BHUIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355458
|
|
DIPALI BHUIN
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-013-001/222
(NACHONI)
|
0417009013NRG23220720220082422
|
23/07/2022
|
JYOTI BHUMIJ
|
0417009013WL005171
|
JYOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355466
|
|
JYOTI BHUMIJ
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-013-001/299
(NACHONI)
|
0417009013NRG23220720220082423
|
23/07/2022
|
Jan Boruah
|
0417009013WL005171
|
Jan Boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355468
|
|
Jan Boruah
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-013-001/46
(NACHONI)
|
0417009013NRG23220720220082425
|
23/07/2022
|
BULU KURMI
|
0417009013WL005171
|
BULU KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355457
|
|
BULU KURMI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-013-001/46
(NACHONI)
|
0417009013NRG23220720220082424
|
23/07/2022
|
SIMA KURMI
|
0417009013WL005171
|
SIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355450
|
|
SIMA KURMI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-013-001/49-A
(NACHONI)
|
0417009013NRG23220720220082426
|
23/07/2022
|
BHANA GOGOI
|
0417009013WL005172
|
BHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355456
|
|
BHANA GOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-007/21
(NACHONI)
|
0417009013NRG23220720220082427
|
23/07/2022
|
ABIRAM GARH
|
0417009013WL005172
|
ABIRAM GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355469
|
|
ABIRAM GARH
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-007/21
(NACHONI)
|
0417009013NRG23220720220082428
|
23/07/2022
|
PHULA GARH
|
0417009013WL005172
|
PHULA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355452
|
|
PHULA GARH
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-013-008/99
(NACHONI)
|
0417009013NRG23220720220082467
|
23/07/2022
|
RAJU SUNDAS
|
0417009013WL005188
|
RAJU SUNDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355491
|
|
RAJU SUNDAS
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-013-015/121
(NACHONI)
|
0417009013NRG23220720220082410
|
23/07/2022
|
TUTUMONI GOGOI
|
0417009013WL005169
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355455
|
|
TUTUMONI GOGOI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-013-015/137
(NACHONI)
|
0417009013NRG23220720220082490
|
23/07/2022
|
BIDISHA KATAKI
|
0417009013WL005191
|
BIDISHA KATAKI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355443
|
|
BIDISHA KATAKI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-013-015/154
(NACHONI)
|
0417009013NRG23220720220082472
|
23/07/2022
|
KALYANI GOGOI
|
0417009013WL005189
|
KALYANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355467
|
|
KALYANI GOGOI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-013-015/169
(NACHONI)
|
0417009013NRG23220720220082495
|
23/07/2022
|
DEBA GOGOI
|
0417009013WL005192
|
DEBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355489
|
|
DEBA GOGOI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-013-015/169
(NACHONI)
|
0417009013NRG23220720220082496
|
23/07/2022
|
DEBA GOGOI
|
0417009013WL005192
|
DEBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355490
|
|
DEBA GOGOI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-013-015/169
(NACHONI)
|
0417009013NRG23220720220082497
|
23/07/2022
|
PURNITA GOGOI
|
0417009013WL005192
|
PURNITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355465
|
|
PURNITA GOGOI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-013-015/227
(NACHONI)
|
0417009013NRG23220720220082505
|
23/07/2022
|
POKHILI HANDIQUE
|
0417009013WL005193
|
POKHILI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355497
|
|
POKHILI HANDIQUE
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-013-015/227-B
(NACHONI)
|
0417009013NRG23220720220082197
|
23/07/2022
|
DIMBESWAR HANDIQUE
|
0417009013WL005122
|
DIMBESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355502
|
|
DIMBESWAR HANDIQUE
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-013-015/237
(NACHONI)
|
0417009013NRG23220720220082473
|
23/07/2022
|
LAKHINDRA CHETIA
|
0417009013WL005189
|
LAKHINDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355470
|
|
LAKHINDRA CHETIA
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-013-015/237
(NACHONI)
|
0417009013NRG23220720220082474
|
23/07/2022
|
RUPA CHETIA
|
0417009013WL005189
|
RUPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355501
|
|
RUPA CHETIA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-013-015/237
(NACHONI)
|
0417009013NRG23220720220082475
|
23/07/2022
|
SUBHAJIT CHETIA
|
0417009013WL005189
|
SUBHAJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355444
|
|
SUBHAJIT CHETIA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-013-015/274
(NACHONI)
|
0417009013NRG23220720220082478
|
23/07/2022
|
ROBIN KEOT
|
0417009013WL005189
|
ROBIN KEOT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355454
|
|
ROBIN KEOT
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-013-015/305
(NACHONI)
|
0417009013NRG23220720220082470
|
23/07/2022
|
PRATIMA BORUAH
|
0417009013WL005188
|
PRATIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355449
|
|
PRATIMA BORUAH
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-013-015/323-A
(NACHONI)
|
0417009013NRG23220720220082507
|
23/07/2022
|
Jiten Soren
|
0417009013WL005193
|
Jiten Soren
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355453
|
|
Jiten Soren
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-013-015/330
(NACHONI)
|
0417009013NRG23220720220082499
|
23/07/2022
|
HEMANTA BORUAH
|
0417009013WL005192
|
HEMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355496
|
|
HEMANTA BORUAH
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23220720220082487
|
23/07/2022
|
Dipali Boruah
|
0417009013WL005190
|
Dipali Boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355447
|
|
Dipali Boruah
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23220720220082486
|
23/07/2022
|
PREMESWAR BORUAH
|
0417009013WL005190
|
PREMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355499
|
|
PREMESWAR BORUAH
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-013-015/377
(NACHONI)
|
0417009013NRG23220720220082509
|
23/07/2022
|
SITA GORH
|
0417009013WL005193
|
SITA GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355492
|
|
SITA GORH
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-013-015/401
(NACHONI)
|
0417009013NRG23220720220082480
|
23/07/2022
|
RANJITA BARUAH
|
0417009013WL005189
|
RANJITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355451
|
|
RANJITA BARUAH
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-013-015/419
(NACHONI)
|
0417009013NRG23220720220082199
|
23/07/2022
|
DIPIKA TIKHARIAL
|
0417009013WL005122
|
DIPIKA TIKHARIAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355500
|
|
DIPIKA TIKHARIAL
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-013-015/443
(NACHONI)
|
0417009013NRG23220720220082200
|
23/07/2022
|
Bina Mech
|
0417009013WL005122
|
Bina Mech
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355493
|
|
Bina Mech
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-013-015/443
(NACHONI)
|
0417009013NRG23220720220082201
|
23/07/2022
|
PINKU MECH
|
0417009013WL005122
|
PINKU MECH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355494
|
|
PINKU MECH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-013-015/446
(NACHONI)
|
0417009013NRG23220720220082415
|
23/07/2022
|
JYOTI MECH
|
0417009013WL005169
|
JYOTI MECH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355446
|
|
JYOTI MECH
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-013-015/467
(NACHONI)
|
0417009013NRG23220720220082503
|
23/07/2022
|
JADU CHARINGIA
|
0417009013WL005192
|
JADU CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355498
|
|
JADU CHARINGIA
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-013-015/467
(NACHONI)
|
0417009013NRG23220720220082502
|
23/07/2022
|
RITA CHARINGIA
|
0417009013WL005192
|
RITA CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355448
|
|
RITA CHARINGIA
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-013-015/622
(NACHONI)
|
0417009013NRG23220720220082511
|
23/07/2022
|
Hiteswar Mech
|
0417009013WL005194
|
Hiteswar Mech
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355495
|
|
Hiteswar Mech
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-013-015/714
(NACHONI)
|
0417009013NRG23220720220082491
|
23/07/2022
|
Moon Lukhurakhon
|
0417009013WL005191
|
Moon Lukhurakhon
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355445
|
|
Moon Lukhurakhon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
37
|
TINGKHONG
|
AS-17-009-013-015/622
(NACHONI)
|
0417009013NRG23220720220082512
|
23/07/2022
|
Hiteswar Mech
|
0417009013WL005194
|
Hiteswar Mech
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355422
|
|
Hiteswar Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
TINGKHONG
|
AS-17-009-008-001/21625
(Rajgarh)
|
0417009008NRG23220720220082460
|
23/07/2022
|
BIKI MALLIK
|
0417009008WL005186
|
BIKI MALLIK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355471
|
|
BIKI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
TINGKHONG
|
AS-17-009-008-001/647-A
(Rajgarh)
|
0417009008NRG23220720220082385
|
23/07/2022
|
SHUBA BAURI
|
0417009008WL005162
|
SHUBA BAURI
|
00176
|
IDBI000B652
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862355472
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
TINGKHONG
|
AS-17-009-008-001/21626
(Rajgarh)
|
0417009008NRG23220720220082387
|
23/07/2022
|
MONU BAROI
|
0417009008WL005164
|
MONU BAROI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355473
|
|
MONU BAROI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-001/647-A
(Rajgarh)
|
0417009008NRG23220720220082384
|
23/07/2022
|
SAKUNTALA BAURI
|
0417009008WL005162
|
SAKUNTALA BAURI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355474
|
|
SAKUNTALA BAURI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-007/2038
(Rajgarh)
|
0417009008NRG23220720220082388
|
23/07/2022
|
SUDHIR NAND
|
0417009008WL005165
|
SUDHIR NAND
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355475
|
|
SUDHIR NAND
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-007/2038
(Rajgarh)
|
0417009008NRG23220720220082389
|
23/07/2022
|
TULSI TELENGA NANDA
|
0417009008WL005165
|
TULSI TELENGA NANDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355476
|
|
TULSI TELENGA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-011-002/377
(PITHAGUTI)
|
0417009011NRG23230720220082671
|
23/07/2022
|
MAHENDRA BHUNI
|
0417009011WL005213
|
MAHENDRA BHUNI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355485
|
|
MAHENDRA BHUNI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-011-004/1300
(PITHAGUTI)
|
0417009011NRG23230720220082699
|
23/07/2022
|
PORSHURAM NAAG
|
0417009011WL005215
|
PORSHURAM NAAG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355460
|
|
PORSHURAM NAAG
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-011-004/1300
(PITHAGUTI)
|
0417009011NRG23230720220082700
|
23/07/2022
|
PORSHURAN NAAG
|
0417009011WL005215
|
PORSHURAN NAAG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355477
|
|
PORSHURAN NAAG
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-011-006/2098
(PITHAGUTI)
|
0417009011NRG23230720220082674
|
23/07/2022
|
SUMON MURA
|
0417009011WL005213
|
SUMON MURA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355479
|
|
SUMON MURA
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-011-006/2098
(PITHAGUTI)
|
0417009011NRG23230720220082673
|
23/07/2022
|
SUMON MURA
|
0417009011WL005213
|
SUMON MURA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355478
|
|
SUMON MURA
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-011-009/2691
(PITHAGUTI)
|
0417009011NRG23230720220082676
|
23/07/2022
|
PRAKAPAHARIYA
|
0417009011WL005213
|
PRAKAPAHARIYA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862355487
|
No Such Account
|
|
|
|
50
|
TINGKHONG
|
AS-17-009-011-009/2691
(PITHAGUTI)
|
0417009011NRG23230720220082675
|
23/07/2022
|
PRAKAPARIYA
|
0417009011WL005213
|
PRAKAPARIYA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862355486
|
No Such Account
|
|
|
|
51
|
TINGKHONG
|
AS-17-009-011-009/737-A
(PITHAGUTI)
|
0417009011NRG23230720220082704
|
23/07/2022
|
MRS MITALI GOGOI
|
0417009011WL005216
|
MRS MITALI GOGOI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355484
|
|
MRS MITALI GOGOI
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-011-014/1671-A
(PITHAGUTI)
|
0417009011NRG23230720220082680
|
23/07/2022
|
ABANI KARMAKAR
|
0417009011WL005213
|
ABANI KARMAKAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355459
|
|
ABANI KARMAKAR
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-011-014/1671-A
(PITHAGUTI)
|
0417009011NRG23230720220082681
|
23/07/2022
|
TUNKI LIHAR KARMAKAR
|
0417009011WL005213
|
TUNKI LIHAR KARMAKAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355483
|
|
TUNKI LIHAR KARMAKAR
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-013-008/99
(NACHONI)
|
0417009013NRG23220720220082468
|
23/07/2022
|
TULACHI CHUNADAS
|
0417009013WL005188
|
TULACHI CHUNADAS
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355480
|
|
TULACHI CHUNADAS
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-013-015/305
(NACHONI)
|
0417009013NRG23220720220082469
|
23/07/2022
|
PUNA BORUAH
|
0417009013WL005188
|
PUNA BORUAH
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355482
|
|
PUNA BORUAH
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-013-015/334
(NACHONI)
|
0417009013NRG23220720220082412
|
23/07/2022
|
ROCKY BORUAH
|
0417009013WL005169
|
ROCKY BORUAH
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355481
|
|
ROCKY BORUAH
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-013-015/467
(NACHONI)
|
0417009013NRG23220720220082504
|
23/07/2022
|
SHIRUMONI GOGOI CHARINGIA
|
0417009013WL005192
|
SHIRUMONI GOGOI CHARINGIA
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355488
|
|
SHIRUMONI GOGOI CHARINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
58
|
TINGKHONG
|
AS-17-009-008-003/2149-A
(Rajgarh)
|
0417009008NRG23220720220082383
|
23/07/2022
|
BISHNU TANTI
|
0417009008WL005161
|
BISHNU TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355442
|
|
MR BISHNU TANTI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-003/2345-A
(Rajgarh)
|
0417009008NRG23220720220082462
|
23/07/2022
|
ANIMA TANTI
|
0417009008WL005187
|
ANIMA TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355506
|
|
MRS ANIMA TANTI
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-008-003/2345-A
(Rajgarh)
|
0417009008NRG23220720220082461
|
23/07/2022
|
ANIMA TANTI
|
0417009008WL005187
|
ANIMA TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355505
|
|
MRS ANIMA TANTI
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-013-015/162
(NACHONI)
|
0417009013NRG23220720220082494
|
23/07/2022
|
MITALI GOGOI
|
0417009013WL005192
|
MITALI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355503
|
|
MRS MITALI GOGOI
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-013-015/162
(NACHONI)
|
0417009013NRG23220720220082493
|
23/07/2022
|
Mr. KARUN GOGOI
|
0417009013WL005192
|
Mr. KARUN GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355441
|
|
MR KARUN GOGOI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-013-015/446
(NACHONI)
|
0417009013NRG23220720220082414
|
23/07/2022
|
JATIN MECH
|
0417009013WL005169
|
JATIN MECH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355507
|
|
MR JATIN MECH
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-013-015/622
(NACHONI)
|
0417009013NRG23220720220082514
|
23/07/2022
|
PRIYANKA MECH
|
0417009013WL005194
|
PRIYANKA MECH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355504
|
|
MRS PRIYANKA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
65
|
TINGKHONG
|
AS-17-009-011-002/2698
(PITHAGUTI)
|
0417009011NRG23230720220082693
|
23/07/2022
|
MANUAL TOPNO
|
0417009011WL005215
|
MANUAL TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355544
|
|
MR MANUAL TOPNO
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-011-002/2698
(PITHAGUTI)
|
0417009011NRG23230720220082692
|
23/07/2022
|
Mr.MANUAL TOPNO
|
0417009011WL005215
|
Mr.MANUAL TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355543
|
|
MR MANUAL TOPNO
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-011-002/351
(PITHAGUTI)
|
0417009011NRG23230720220082666
|
23/07/2022
|
PRAKAKHARIYA
|
0417009011WL005212
|
PRAKAKHARIYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355405
|
|
MR PRAKASH KHARIYA
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-011-002/351
(PITHAGUTI)
|
0417009011NRG23230720220082665
|
23/07/2022
|
PRAKAKHARIYA
|
0417009011WL005212
|
PRAKAKHARIYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355404
|
|
MR PRAKASH KHARIYA
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-011-002/415-B
(PITHAGUTI)
|
0417009011NRG23230720220082668
|
23/07/2022
|
BINA MURAH
|
0417009011WL005212
|
BINA MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355524
|
|
MRS BINA MURAH
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-011-002/415-B
(PITHAGUTI)
|
0417009011NRG23230720220082667
|
23/07/2022
|
BINA MURAH
|
0417009011WL005212
|
BINA MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355427
|
|
MRS BINA MURAH
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-011-002/430
(PITHAGUTI)
|
0417009011NRG23230720220082767
|
23/07/2022
|
BIMAL MURA
|
0417009011WL005232
|
BIMAL MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355403
|
|
MR BIMAL MURA
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-011-002/430
(PITHAGUTI)
|
0417009011NRG23230720220082766
|
23/07/2022
|
DIPALI MURAH
|
0417009011WL005232
|
DIPALI MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355431
|
|
MRS DIPALI MURAH
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-011-002/435
(PITHAGUTI)
|
0417009011NRG23230720220082769
|
23/07/2022
|
FULESWARI BHUYAN
|
0417009011WL005232
|
FULESWARI BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355525
|
|
MRS FULESWARI BHUYAN
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-011-002/435
(PITHAGUTI)
|
0417009011NRG23230720220082768
|
23/07/2022
|
RUDRAMA BHUYAN
|
0417009011WL005232
|
RUDRAMA BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355397
|
|
MRS RUDRAMA BHUYAN
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-011-002/442
(PITHAGUTI)
|
0417009011NRG23230720220082791
|
23/07/2022
|
BOGA BHUYAN
|
0417009011WL005236
|
BOGA BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355541
|
|
MR BOGA BHUYAN
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-011-002/442
(PITHAGUTI)
|
0417009011NRG23230720220082790
|
23/07/2022
|
BOGA BHUYAN
|
0417009011WL005236
|
BOGA BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355540
|
|
MR BOGA BHUYAN
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-011-002/450
(PITHAGUTI)
|
0417009011NRG23230720220082670
|
23/07/2022
|
ELIMA TOPNA
|
0417009011WL005212
|
ELIMA TOPNA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355390
|
|
MRS ELIMA TOPNO
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-011-002/450
(PITHAGUTI)
|
0417009011NRG23230720220082669
|
23/07/2022
|
NUWASH TOPNO
|
0417009011WL005212
|
NUWASH TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355432
|
|
MR NUWASH TOPNO
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-011-002/673
(PITHAGUTI)
|
0417009011NRG23230720220082695
|
23/07/2022
|
KIRAN DEORI
|
0417009011WL005215
|
KIRAN DEORI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355396
|
|
MRS SITA DEORI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-011-002/673
(PITHAGUTI)
|
0417009011NRG23230720220082694
|
23/07/2022
|
SITA DEORI
|
0417009011WL005215
|
SITA DEORI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355395
|
|
MRS SITA DEORI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-011-003/496
(PITHAGUTI)
|
0417009011NRG23230720220082698
|
23/07/2022
|
SUNITA MAHALI
|
0417009011WL005215
|
SUNITA MAHALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355394
|
|
MRS SUNITA MAHALI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-011-003/496
(PITHAGUTI)
|
0417009011NRG23230720220082697
|
23/07/2022
|
SUNITA MAHALI
|
0417009011WL005215
|
SUNITA MAHALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355393
|
|
MRS SUNITA MAHALI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-011-003/496
(PITHAGUTI)
|
0417009011NRG23230720220082696
|
23/07/2022
|
SUNITA MAHALI
|
0417009011WL005215
|
SUNITA MAHALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355392
|
|
MRS SUNITA MAHALI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-011-003/519
(PITHAGUTI)
|
0417009011NRG23230720220082683
|
23/07/2022
|
BINA PRASAD ROBIDAS
|
0417009011WL005214
|
BINA PRASAD ROBIDAS
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355513
|
|
MRS BINA PRASAD ROBIDAS
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-011-003/519
(PITHAGUTI)
|
0417009011NRG23230720220082682
|
23/07/2022
|
BINA PRASAD ROBIDAS
|
0417009011WL005214
|
BINA PRASAD ROBIDAS
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355512
|
|
MRS BINA PRASAD ROBIDAS
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-011-004/2127-A
(PITHAGUTI)
|
0417009011NRG23230720220082771
|
23/07/2022
|
MANO TANTI
|
0417009011WL005232
|
MANO TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355407
|
|
MR MANO TANTI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-011-004/2127-A
(PITHAGUTI)
|
0417009011NRG23230720220082770
|
23/07/2022
|
MANO TANTI
|
0417009011WL005232
|
MANO TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355406
|
|
MR MANO TANTI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-011-004/2166
(PITHAGUTI)
|
0417009011NRG23230720220082701
|
23/07/2022
|
AMAR DIP
|
0417009011WL005215
|
AMAR DIP
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355529
|
|
MR AMAR DIP
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-011-004/2166
(PITHAGUTI)
|
0417009011NRG23230720220082703
|
23/07/2022
|
AMAR DIP
|
0417009011WL005215
|
AMAR DIP
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355528
|
|
MR AMAR DIP
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-011-004/2166
(PITHAGUTI)
|
0417009011NRG23230720220082702
|
23/07/2022
|
Miss. JUSHMINA DEEP
|
0417009011WL005215
|
Miss. JUSHMINA DEEP
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355542
|
|
MISS JUSHMINA DEEP
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-011-004/2265
(PITHAGUTI)
|
0417009011NRG23230720220082685
|
23/07/2022
|
DEWATI TANTI
|
0417009011WL005214
|
DEWATI TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355399
|
|
MRS DEWATI TANTI
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-011-004/2265
(PITHAGUTI)
|
0417009011NRG23230720220082684
|
23/07/2022
|
DEWATI TANTI
|
0417009011WL005214
|
DEWATI TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355398
|
|
MRS DEWATI TANTI
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-011-004/2296
(PITHAGUTI)
|
0417009011NRG23230720220082687
|
23/07/2022
|
PADMINI RAJPUT
|
0417009011WL005214
|
PADMINI RAJPUT
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355424
|
|
MRS PADMINI RAJPUT
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-011-004/2296
(PITHAGUTI)
|
0417009011NRG23230720220082686
|
23/07/2022
|
SRABON RAJPUT
|
0417009011WL005214
|
SRABON RAJPUT
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355428
|
|
MR SRABON RAJPUT
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-011-004/2364
(PITHAGUTI)
|
0417009011NRG23230720220082772
|
23/07/2022
|
ASHAMONI TANTI
|
0417009011WL005232
|
ASHAMONI TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355523
|
|
MRS ASHAMONI TANTI
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-011-004/2364
(PITHAGUTI)
|
0417009011NRG23230720220082773
|
23/07/2022
|
JAHAN TANTI
|
0417009011WL005232
|
JAHAN TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355436
|
|
MR JAHAN TANTI
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-011-004/2459
(PITHAGUTI)
|
0417009011NRG23230720220082689
|
23/07/2022
|
ANUP PAL
|
0417009011WL005214
|
ANUP PAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355414
|
|
MR ANUP PAL
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-011-004/2459
(PITHAGUTI)
|
0417009011NRG23230720220082688
|
23/07/2022
|
ANUP PAL
|
0417009011WL005214
|
ANUP PAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355413
|
|
MR ANUP PAL
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-011-004/2503
(PITHAGUTI)
|
0417009011NRG23230720220082785
|
23/07/2022
|
CHUKARAM KAHAR
|
0417009011WL005235
|
CHUKARAM KAHAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355547
|
|
MR CHUKARAM KANHAR
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-011-004/2503
(PITHAGUTI)
|
0417009011NRG23230720220082784
|
23/07/2022
|
CHUKARAM KANHAR
|
0417009011WL005235
|
CHUKARAM KANHAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355546
|
|
MR CHUKARAM KANHAR
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-011-004/2523
(PITHAGUTI)
|
0417009011NRG23230720220082781
|
23/07/2022
|
ALINA BARLA
|
0417009011WL005234
|
ALINA BARLA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355411
|
|
MISS ALINA BARALA
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-011-004/2523
(PITHAGUTI)
|
0417009011NRG23230720220082780
|
23/07/2022
|
ALINA BARLA
|
0417009011WL005234
|
ALINA BARLA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355410
|
|
MISS ALINA BARALA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-011-006/1992
(PITHAGUTI)
|
0417009011NRG23230720220082786
|
23/07/2022
|
ANISHA TOPNO
|
0417009011WL005235
|
ANISHA TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355464
|
|
MRS ANISHA TOPNO
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-011-006/1992
(PITHAGUTI)
|
0417009011NRG23230720220082787
|
23/07/2022
|
ANTHONY TOPNO
|
0417009011WL005235
|
ANTHONY TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355463
|
|
MR ANTHONY TOPNO
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-011-006/2009-B
(PITHAGUTI)
|
0417009011NRG23230720220082789
|
23/07/2022
|
ASHANTI TOPNOH
|
0417009011WL005235
|
ASHANTI TOPNOH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355433
|
|
MRS ASHANTI TOPNOH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-011-006/2009-B
(PITHAGUTI)
|
0417009011NRG23230720220082788
|
23/07/2022
|
MARSHEL TOPNO
|
0417009011WL005235
|
MARSHEL TOPNO
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355439
|
|
SHRI MARSHEL TOPNO
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-011-009/706-A
(PITHAGUTI)
|
0417009011NRG23230720220082691
|
23/07/2022
|
DULAL NEWAR
|
0417009011WL005214
|
DULAL NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355515
|
|
MR DULAL NEWAR
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-011-009/706-A
(PITHAGUTI)
|
0417009011NRG23230720220082690
|
23/07/2022
|
DULAL NEWAR
|
0417009011WL005214
|
DULAL NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355435
|
|
MR DULAL NEWAR
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-011-009/711
(PITHAGUTI)
|
0417009011NRG23230720220082776
|
23/07/2022
|
CHANDRAKOLA NEWAR
|
0417009011WL005233
|
CHANDRAKOLA NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355522
|
|
MRS CHANDRAKOLA NEWAR
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-011-009/712
(PITHAGUTI)
|
0417009011NRG23230720220082782
|
23/07/2022
|
KAMAL NEWAR
|
0417009011WL005234
|
KAMAL NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355517
|
|
MR KAMAL NEWAR
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-011-009/712
(PITHAGUTI)
|
0417009011NRG23230720220082783
|
23/07/2022
|
PREMKUMARI DEVI NEWAR
|
0417009011WL005234
|
PREMKUMARI DEVI NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355534
|
|
MRS PREMKUMARI DEVI NEWAR
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-011-009/737-A
(PITHAGUTI)
|
0417009011NRG23230720220082705
|
23/07/2022
|
Mr.PARIMAL GOGOI
|
0417009011WL005216
|
Mr.PARIMAL GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355412
|
|
MR PARIMAL GOGOI
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-011-009/774
(PITHAGUTI)
|
0417009011NRG23230720220082779
|
23/07/2022
|
BADAMANI BHUMIJ
|
0417009011WL005233
|
BADAMANI BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355409
|
|
MRS BHADAMANI BHUMIJ
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-011-009/774
(PITHAGUTI)
|
0417009011NRG23230720220082778
|
23/07/2022
|
BHADAMANI BHUMIJ
|
0417009011WL005233
|
BHADAMANI BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355408
|
|
MRS BHADAMANI BHUMIJ
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-011-009/774
(PITHAGUTI)
|
0417009011NRG23230720220082777
|
23/07/2022
|
MANUJ BHUMIJ
|
0417009011WL005233
|
MANUJ BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355429
|
|
MR MANUJ BHUMIJ
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-011-009/782-B
(PITHAGUTI)
|
0417009011NRG23230720220082706
|
23/07/2022
|
ANITA MAJHI
|
0417009011WL005216
|
ANITA MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355400
|
|
MRS ANITA MAJHI
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-011-009/846
(PITHAGUTI)
|
0417009011NRG23230720220082679
|
23/07/2022
|
PURNIMA POROYA
|
0417009011WL005213
|
PURNIMA POROYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355539
|
|
MRS PURNIMA PARIYA
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-011-009/846
(PITHAGUTI)
|
0417009011NRG23230720220082678
|
23/07/2022
|
PURNIMA POROYA
|
0417009011WL005213
|
PURNIMA POROYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355538
|
|
MRS PURNIMA PARIYA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-011-009/846
(PITHAGUTI)
|
0417009011NRG23230720220082677
|
23/07/2022
|
PURNIMA POROYA
|
0417009011WL005213
|
PURNIMA POROYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355537
|
|
MRS PURNIMA PARIYA
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-011-014/1644
(PITHAGUTI)
|
0417009011NRG23230720220082793
|
23/07/2022
|
ANJU BORAH
|
0417009011WL005237
|
ANJU BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355516
|
|
MRS ANJU BORAH
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-011-014/1644
(PITHAGUTI)
|
0417009011NRG23230720220082792
|
23/07/2022
|
ANJU BORAH
|
0417009011WL005237
|
ANJU BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355434
|
|
MRS ANJU BORAH
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-011-014/1720
(PITHAGUTI)
|
0417009011NRG23230720220082775
|
23/07/2022
|
SONARAM GORH
|
0417009011WL005232
|
SONARAM GORH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355514
|
|
MR SONARAM GORH
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-011-014/1720
(PITHAGUTI)
|
0417009011NRG23230720220082774
|
23/07/2022
|
SONARAM GORH
|
0417009011WL005232
|
SONARAM GORH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355437
|
|
MR SONARAM GORH
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-011-014/1749-A
(PITHAGUTI)
|
0417009011NRG23230720220082795
|
23/07/2022
|
SUMANI MURAH
|
0417009011WL005237
|
SUMANI MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355519
|
|
MRS SUMANI MURAH
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-011-014/1749-A
(PITHAGUTI)
|
0417009011NRG23230720220082794
|
23/07/2022
|
SUMANI MURAH
|
0417009011WL005237
|
SUMANI MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862355518
|
|
MRS SUMANI MURAH
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-013-001/59
(NACHONI)
|
0417009013NRG23220720220082463
|
23/07/2022
|
Jitumoni Gogoi
|
0417009013WL005188
|
Jitumoni Gogoi
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355430
|
|
MRS JITUMONI GOGOI
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-013-001/59
(NACHONI)
|
0417009013NRG23220720220082465
|
23/07/2022
|
Mr. ARTIST GOGOI
|
0417009013WL005188
|
Mr. ARTIST GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355402
|
|
MR ARTIST GOGOI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-013-001/59
(NACHONI)
|
0417009013NRG23220720220082464
|
23/07/2022
|
Mr. NAREN GOGOI
|
0417009013WL005188
|
Mr. NAREN GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355509
|
|
MR NAREN GOGOI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-013-007/21
(NACHONI)
|
0417009013NRG23220720220082429
|
23/07/2022
|
Mr. KARAN GARH
|
0417009013WL005172
|
Mr. KARAN GARH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355535
|
|
MR KARAN GARH
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-013-008/107
(NACHONI)
|
0417009013NRG23220720220082430
|
23/07/2022
|
BETHA SURIN
|
0417009013WL005172
|
BETHA SURIN
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355533
|
|
MRS BETHA SURIN
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-013-008/85
(NACHONI)
|
0417009013NRG23220720220082482
|
23/07/2022
|
SABITA TAMANG
|
0417009013WL005190
|
SABITA TAMANG
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355510
|
|
MRS SABITA TAMANG
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-013-008/89
(NACHONI)
|
0417009013NRG23220720220082466
|
23/07/2022
|
BUDHURAM MURA
|
0417009013WL005188
|
BUDHURAM MURA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355391
|
|
MR BUDHURAM MURA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-013-015/121
(NACHONI)
|
0417009013NRG23220720220082411
|
23/07/2022
|
GHONESWAR GOGOI
|
0417009013WL005169
|
GHONESWAR GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355508
|
|
MR GHONESWAR GOGOI
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-013-015/13
(NACHONI)
|
0417009013NRG23220720220082484
|
23/07/2022
|
RITA CHUTIA
|
0417009013WL005190
|
RITA CHUTIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355462
|
|
MRS RITA CHUTIA
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-013-015/13
(NACHONI)
|
0417009013NRG23220720220082483
|
23/07/2022
|
SOILEN CHUTIA
|
0417009013WL005190
|
SOILEN CHUTIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355536
|
|
MR CHAILEN CHUTIA
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-013-015/243
(NACHONI)
|
0417009013NRG23220720220082477
|
23/07/2022
|
JITUL CHETIA
|
0417009013WL005189
|
JITUL CHETIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355423
|
|
MR JITUL CHETIA
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-013-015/274
(NACHONI)
|
0417009013NRG23220720220082479
|
23/07/2022
|
DIPALI KEOT
|
0417009013WL005189
|
DIPALI KEOT
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355526
|
|
MRS DIPALI KEOT
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-013-015/304
(NACHONI)
|
0417009013NRG23220720220082506
|
23/07/2022
|
HARUBHAI BORUAH
|
0417009013WL005193
|
HARUBHAI BORUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355521
|
|
MR HORUBHAI BORUAH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-013-015/323-A
(NACHONI)
|
0417009013NRG23220720220082508
|
23/07/2022
|
ANITA CHAREN
|
0417009013WL005193
|
ANITA CHAREN
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355545
|
|
MRS ANITA CHAREN
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-013-015/329
(NACHONI)
|
0417009013NRG23220720220082485
|
23/07/2022
|
NIRANJAN TUDU
|
0417009013WL005190
|
NIRANJAN TUDU
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355511
|
|
MR NIRANJAN TUDU
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-013-015/330
(NACHONI)
|
0417009013NRG23220720220082498
|
23/07/2022
|
RUPA BORUAH
|
0417009013WL005192
|
RUPA BORUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355438
|
|
MRS RUPA BORUAH
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-013-015/334
(NACHONI)
|
0417009013NRG23220720220082413
|
23/07/2022
|
NIRUMAI BORUAH
|
0417009013WL005169
|
NIRUMAI BORUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355520
|
|
MRS NIRUMAI BORUAH
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-013-015/334-A
(NACHONI)
|
0417009013NRG23220720220082488
|
23/07/2022
|
TPAN BORUAH
|
0417009013WL005190
|
TPAN BORUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355401
|
|
MR TAPAN BORUAH
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-013-015/419
(NACHONI)
|
0417009013NRG23220720220082198
|
23/07/2022
|
AMRIT TIKHARIAL
|
0417009013WL005122
|
AMRIT TIKHARIAL
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355527
|
|
MR AMRIT TIKHARIAL
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-013-015/437
(NACHONI)
|
0417009013NRG23220720220082500
|
23/07/2022
|
Mamoni Garh
|
0417009013WL005192
|
Mamoni Garh
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355426
|
|
MRS MAMONI GARH
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-013-015/595
(NACHONI)
|
0417009013NRG23220720220082510
|
23/07/2022
|
Anjali Boruah
|
0417009013WL005193
|
Anjali Boruah
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355532
|
|
MRS ANJALI BARUAH
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-013-015/622
(NACHONI)
|
0417009013NRG23220720220082513
|
23/07/2022
|
BIJOYA MECH
|
0417009013WL005194
|
BIJOYA MECH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355530
|
|
MRS BIJOYA MECH
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-013-015/750
(NACHONI)
|
0417009013NRG23220720220082203
|
23/07/2022
|
HEMANTA MECH
|
0417009013WL005122
|
HEMANTA MECH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355440
|
|
MR HEMANTA MECH
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-013-015/750
(NACHONI)
|
0417009013NRG23220720220082202
|
23/07/2022
|
NIRADA MECH
|
0417009013WL005122
|
NIRADA MECH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355531
|
|
MRS NIRADA MECH
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-013-015/89
(NACHONI)
|
0417009013NRG23220720220082471
|
23/07/2022
|
SUNTARA GOGOI
|
0417009013WL005188
|
SUNTARA GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355425
|
|
MRS SONATARA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
151
|
TINGKHONG
|
AS-17-009-013-015/334-A
(NACHONI)
|
0417009013NRG23220720220082489
|
23/07/2022
|
Mrs. BOBITA BARUAH
|
0417009013WL005190
|
Mrs. BOBITA BARUAH
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355415
|
|
MRS BOBITA BARUAH
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-013-015/401
(NACHONI)
|
0417009013NRG23220720220082481
|
23/07/2022
|
JADUMONI BORUAH
|
0417009013WL005189
|
JADUMONI BORUAH
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355416
|
|
MR JADUMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
153
|
TINGKHONG
|
AS-17-009-008-001/21625
(Rajgarh)
|
0417009008NRG23220720220082459
|
23/07/2022
|
AKASH MALLICK
|
0417009008WL005186
|
AKASH MALLICK
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355417
|
|
MR AKASH MALLICK
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-008-001/2650-A
(Rajgarh)
|
0417009008NRG23220720220082386
|
23/07/2022
|
RABIN SHAH
|
0417009008WL005163
|
RABIN SHAH
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355421
|
|
MR RABIN SAH
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-008-003/2143
(Rajgarh)
|
0417009008NRG23220720220082382
|
23/07/2022
|
ANJANA PATNAYAK
|
0417009008WL005160
|
ANJANA PATNAYAK
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862355420
|
|
MRS ANJANA PATNAYAK
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-013-015/467
(NACHONI)
|
0417009013NRG23220720220082501
|
23/07/2022
|
Mr. HARI CHARINGIA
|
0417009013WL005192
|
Mr. HARI CHARINGIA
|
00415
|
SBIN0018511
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355419
|
|
MR HARI CHARINGIA
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-013-015/794
(NACHONI)
|
0417009013NRG23220720220082492
|
23/07/2022
|
Mrs. MAMONI GARH
|
0417009013WL005191
|
Mrs. MAMONI GARH
|
00415
|
SBIN0018511
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355418
|
|
MRS MAMONI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
158
|
TINGKHONG
|
AS-17-009-013-015/243
(NACHONI)
|
0417009013NRG23220720220082476
|
23/07/2022
|
MRIDUL CHETIA
|
0417009013WL005189
|
MRIDUL CHETIA
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862355461
|
|
MRIDUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330676
|
330676
|
|
|
|
|
|
|
|