|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-002-005/703
(Tingkhong)
|
0417009000NRG23250120230218319
|
25/01/2023
|
DEBARI TANTI
|
0417009WL022748
|
DEBARI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189749
|
|
DEBARI TANTI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/218-A
(Tingkhong)
|
0417009000NRG23250120230218346
|
25/01/2023
|
RAHUL BAURI
|
0417009WL022748
|
RAHUL BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189566
|
|
RAHUL BAURI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/262-A
(Tingkhong)
|
0417009000NRG23250120230218349
|
25/01/2023
|
SONIAR KARMAKAR
|
0417009WL022748
|
SONIAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189564
|
|
SONIAR KARMAKAR
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/538-B
(Tingkhong)
|
0417009000NRG23250120230218360
|
25/01/2023
|
ASHOK THAKUR
|
0417009WL022748
|
ASHOK THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189565
|
|
ASHOK THAKUR
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-002-006/538-B
(Tingkhong)
|
0417009000NRG23250120230218361
|
25/01/2023
|
SUNITA THAKUR
|
0417009WL022748
|
SUNITA THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189563
|
|
SUNITA THAKUR
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-002-014/682
(Tingkhong)
|
0417009000NRG23250120230218376
|
25/01/2023
|
AGHANI KARMAKAR
|
0417009WL022748
|
AGHANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189561
|
|
AGHANI KARMAKAR
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-002-014/692
(Tingkhong)
|
0417009000NRG23250120230218381
|
25/01/2023
|
RAMALAL KARMAKAR
|
0417009WL022748
|
RAMALAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189558
|
|
RAMALAL KARMAKAR
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-002-014/716-B
(Tingkhong)
|
0417009000NRG23250120230218386
|
25/01/2023
|
ANJOO MANKI
|
0417009WL022748
|
ANJOO MANKI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189557
|
|
ANJOO MANKI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-002-014/761
(Tingkhong)
|
0417009000NRG23250120230218402
|
25/01/2023
|
KONO KHARIYA
|
0417009WL022748
|
KONO KHARIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189560
|
|
KONO KHARIYA
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-002-014/770-A
(Tingkhong)
|
0417009000NRG23250120230218404
|
25/01/2023
|
ANJU KHARIA
|
0417009WL022748
|
ANJU KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189559
|
|
ANJU KHARIA
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-002-014/804
(Tingkhong)
|
0417009000NRG23250120230218410
|
25/01/2023
|
JULI KHARIA
|
0417009WL022748
|
JULI KHARIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189562
|
|
JULI KHARIA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-009-016/237
(Borbam)
|
0417009000NRG23250120230218216
|
25/01/2023
|
HARINARAYAN ARANDHARA
|
0417009WL022746
|
HARINARAYAN ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189580
|
|
HARINARAYAN ARANDHARA
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-009-016/237
(Borbam)
|
0417009000NRG23250120230218217
|
25/01/2023
|
RUPAMONI ARANDHARA
|
0417009WL022746
|
RUPAMONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189585
|
|
RUPAMONI ARANDHARA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-009-016/241
(Borbam)
|
0417009000NRG23250120230218218
|
25/01/2023
|
MANABJYOTI ARANDHARA
|
0417009WL022746
|
MANABJYOTI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189587
|
|
MANABJYOTI ARANDHARA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-009-016/241-A
(Borbam)
|
0417009000NRG23250120230218219
|
25/01/2023
|
DEBAJIT ARANDHARA
|
0417009WL022746
|
DEBAJIT ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189584
|
|
DEBAJIT ARANDHARA
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-009-016/254
(Borbam)
|
0417009000NRG23250120230218226
|
25/01/2023
|
PROTIVA GOGOI
|
0417009WL022746
|
PROTIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189578
|
|
PROTIVA GOGOI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-009-016/255
(Borbam)
|
0417009000NRG23250120230218227
|
25/01/2023
|
CINU GOGOI
|
0417009WL022746
|
CINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189579
|
|
CINU GOGOI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-009-016/256
(Borbam)
|
0417009000NRG23250120230218229
|
25/01/2023
|
LABONYA GOGOI
|
0417009WL022746
|
LABONYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189582
|
|
LABONYA GOGOI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-009-016/257
(Borbam)
|
0417009000NRG23250120230218230
|
25/01/2023
|
MAINU GOGOI
|
0417009WL022746
|
MAINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189740
|
|
MAINU GOGOI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-009-016/264-A
(Borbam)
|
0417009000NRG23250120230218241
|
25/01/2023
|
SHIDHARTHA BORAH
|
0417009WL022746
|
SHIDHARTHA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189741
|
|
SHIDHARTHA BORAH
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-009-016/272-B
(Borbam)
|
0417009000NRG23250120230218248
|
25/01/2023
|
BIDYAT BORAH
|
0417009WL022746
|
BIDYAT BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189739
|
|
BIDYAT BORAH
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-009-016/278
(Borbam)
|
0417009000NRG23250120230218256
|
25/01/2023
|
TILESWAR BORAH
|
0417009WL022746
|
TILESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189586
|
|
TILESWAR BORAH
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-009-016/312
(Borbam)
|
0417009000NRG23250120230218265
|
25/01/2023
|
BHASKAR JYOTI BORAH
|
0417009WL022746
|
BHASKAR JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189583
|
|
BHASKAR JYOTI BORAH
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-009-016/333
(Borbam)
|
0417009000NRG23250120230218272
|
25/01/2023
|
RUPAM BOKALIAL
|
0417009WL022746
|
RUPAM BOKALIAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189581
|
|
RUPAM BOKALIAL
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-012-004/1281
(Ouphulia)
|
0417009012NRG23250120230218166
|
25/01/2023
|
RENU CHABAR
|
0417009012WL022744
|
RENU CHABAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189577
|
|
RENU CHABAR
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-012-004/1321
(Ouphulia)
|
0417009012NRG23250120230218285
|
25/01/2023
|
SANGITA MURA
|
0417009012WL022747
|
SANGITA MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189746
|
|
SANGITA MURA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-012-004/1336
(Ouphulia)
|
0417009012NRG23250120230218167
|
25/01/2023
|
SARSWATI RAY
|
0417009012WL022744
|
SARSWATI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189576
|
|
SARSWATI RAY
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-012-004/513-A
(Ouphulia)
|
0417009012NRG23250120230218290
|
25/01/2023
|
RENGTI MURA
|
0417009012WL022747
|
RENGTI MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189572
|
|
RENGTI MURA
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-012-004/528
(Ouphulia)
|
0417009012NRG23250120230218293
|
25/01/2023
|
RUMAH MURA
|
0417009012WL022747
|
RUMAH MURA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189570
|
|
RUMAH MURA
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-012-004/529
(Ouphulia)
|
0417009012NRG23250120230218294
|
25/01/2023
|
PINKI LANG
|
0417009012WL022747
|
PINKI LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189569
|
|
PINKI LANG
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-012-004/534
(Ouphulia)
|
0417009012NRG23250120230218297
|
25/01/2023
|
RADHIKA LANG
|
0417009012WL022747
|
RADHIKA LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189573
|
|
RADHIKA LANG
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-012-004/549-A
(Ouphulia)
|
0417009012NRG23250120230218307
|
25/01/2023
|
HIROKJYOTI SONOWAL
|
0417009012WL022747
|
HIROKJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189568
|
|
HIROKJYOTI SONOWAL
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-012-004/591
(Ouphulia)
|
0417009012NRG23250120230218175
|
25/01/2023
|
LAKHI MONI BHUYAN
|
0417009012WL022744
|
LAKHI MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189575
|
|
LAKHI MONI BHUYAN
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-012-004/603
(Ouphulia)
|
0417009012NRG23250120230218180
|
25/01/2023
|
RITA HEMRAM
|
0417009012WL022744
|
RITA HEMRAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189747
|
|
RITA HEMRAM
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-012-004/612-A
(Ouphulia)
|
0417009012NRG23250120230218182
|
25/01/2023
|
DEBO NAG
|
0417009012WL022744
|
DEBO NAG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189574
|
|
DEBO NAG
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-012-004/618
(Ouphulia)
|
0417009012NRG23250120230218186
|
25/01/2023
|
RAJU NAG
|
0417009012WL022744
|
RAJU NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189748
|
|
RAJU NAG
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-012-004/636
(Ouphulia)
|
0417009012NRG23250120230218201
|
25/01/2023
|
RINA GARH
|
0417009012WL022744
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189571
|
|
RINA GARH
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-012-005/1322
(Ouphulia)
|
0417009012NRG23250120230218206
|
25/01/2023
|
JAYMOTI GORH
|
0417009012WL022744
|
JAYMOTI GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189744
|
|
JAYMOTI GORH
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-012-008/1033
(Ouphulia)
|
0417009012NRG23250120230217684
|
25/01/2023
|
SURENDRA SINGH
|
0417009012WL022701
|
SURENDRA SINGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189567
|
|
SURENDRA SINGH
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-012-013/772
(Ouphulia)
|
0417009012NRG23250120230217645
|
25/01/2023
|
UMILA HUSDA
|
0417009012WL022700
|
UMILA HUSDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189745
|
|
UMILA HUSDA
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-013-015/313
(NACHONI)
|
0417009013NRG23250120230218212
|
25/01/2023
|
Sata Garh
|
0417009013WL022745
|
Sata Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189743
|
|
Sata Garh
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-013-015/439-A
(NACHONI)
|
0417009013NRG23250120230218215
|
25/01/2023
|
MOHAN KURMI
|
0417009013WL022745
|
MOHAN KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189742
|
|
MOHAN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
43
|
TINGKHONG
|
AS-17-009-002-005/740
(Tingkhong)
|
0417009000NRG23250120230218324
|
25/01/2023
|
BOGA KARMAKAR
|
0417009WL022748
|
BOGA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189703
|
|
BOGA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-006-015/1720
(Dillibari)
|
0417009006NRG23250120230218507
|
25/01/2023
|
ADUWAR KULLU
|
0417009006WL022757
|
ADUWAR KULLU
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313189769
|
|
ADUWAR KULLU
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-006-023/308
(Dillibari)
|
0417009006NRG23250120230218509
|
25/01/2023
|
MINAKHI DAS
|
0417009006WL022759
|
MINAKHI DAS
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313189766
|
|
MINAKHI DAS
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-016/275
(Borbam)
|
0417009000NRG23250120230218252
|
25/01/2023
|
Mr. DEBA BORAH
|
0417009WL022746
|
Mr. DEBA BORAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189770
|
|
Mr. DEBA BORAH
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-009-016/288-A
(Borbam)
|
0417009000NRG23250120230218258
|
25/01/2023
|
ARATI SONAR
|
0417009WL022746
|
ARATI SONAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189522
|
|
ARATI SONAR
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-016/288-B
(Borbam)
|
0417009000NRG23250120230218260
|
25/01/2023
|
KABITA SONAR
|
0417009WL022746
|
KABITA SONAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189523
|
|
KABITA SONAR
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-016/288-C
(Borbam)
|
0417009000NRG23250120230218262
|
25/01/2023
|
KIRAN SONAR
|
0417009WL022746
|
KIRAN SONAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189767
|
|
KIRAN SONAR
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-016/349
(Borbam)
|
0417009000NRG23250120230218277
|
25/01/2023
|
DEBASHIS BOKALIAL
|
0417009WL022746
|
DEBASHIS BOKALIAL
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189768
|
|
DEBASHIS BOKALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
51
|
TINGKHONG
|
AS-17-009-002-014/726-A
(Tingkhong)
|
0417009000NRG23250120230218389
|
25/01/2023
|
SUNKI KHARIA
|
0417009WL022748
|
SUNKI KHARIA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189760
|
|
SUNKI KHARIA
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-002-014/743
(Tingkhong)
|
0417009000NRG23250120230218395
|
25/01/2023
|
ACHILA KHARIA
|
0417009WL022748
|
ACHILA KHARIA
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189528
|
|
ACHILA KHARIA
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-002-014/749
(Tingkhong)
|
0417009000NRG23250120230218397
|
25/01/2023
|
GULAPI BHUMIJ
|
0417009WL022748
|
GULAPI BHUMIJ
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189759
|
|
GULAPI BHUMIJ
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-002-015/1116
(Tingkhong)
|
0417009000NRG23250120230218416
|
25/01/2023
|
LAKSHIMAYA SONAR
|
0417009WL022748
|
LAKSHIMAYA SONAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189761
|
|
LAKSHIMAYA SONAR
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-009-004/1637-B
(Borbam)
|
0417009000NRG23250120230218037
|
25/01/2023
|
MRS. NILA TANTI
|
0417009WL022730
|
MRS. NILA TANTI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313189527
|
|
MRS. NILA TANTI
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-009-016/251
(Borbam)
|
0417009000NRG23250120230218225
|
25/01/2023
|
DALIMI CHETIA
|
0417009WL022746
|
DALIMI CHETIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189762
|
|
DALIMI CHETIA
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-009-016/258-A
(Borbam)
|
0417009000NRG23250120230218233
|
25/01/2023
|
SUNITA GOGOI
|
0417009WL022746
|
SUNITA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189764
|
|
SUNITA GOGOI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-009-016/258-A
(Borbam)
|
0417009000NRG23250120230218234
|
25/01/2023
|
SUNITA GOGOI
|
0417009WL022746
|
SUNITA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189526
|
|
SUNITA GOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-016/268-B
(Borbam)
|
0417009000NRG23250120230218243
|
25/01/2023
|
DIPA GOGOI ARANDHARA
|
0417009WL022746
|
DIPA GOGOI ARANDHARA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189763
|
|
DIPA GOGOI ARANDHARA
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-016/269
(Borbam)
|
0417009000NRG23250120230218244
|
25/01/2023
|
RANU GOGOI ARANDHARA
|
0417009WL022746
|
RANU GOGOI ARANDHARA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189525
|
|
RANU GOGOI ARANDHARA
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-016/270
(Borbam)
|
0417009000NRG23250120230218245
|
25/01/2023
|
BONTI ARANDHARA
|
0417009WL022746
|
BONTI ARANDHARA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189529
|
|
BONTI ARANDHARA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-016/274-B
(Borbam)
|
0417009000NRG23250120230218251
|
25/01/2023
|
SWARNALI BORAH
|
0417009WL022746
|
SWARNALI BORAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189530
|
|
SWARNALI BORAH
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-009-016/275
(Borbam)
|
0417009000NRG23250120230218253
|
25/01/2023
|
MITALI DEKABARUAH
|
0417009WL022746
|
MITALI DEKABARUAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189524
|
|
MITALI DEKABARUAH
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-010-010/706-A
(Kenduguri)
|
0417009010NRG23250120230217629
|
25/01/2023
|
Mrs.ANJALI MURAH
|
0417009010WL022698
|
Mrs.ANJALI MURAH
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189765
|
|
Mrs.ANJALI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
65
|
TINGKHONG
|
AS-17-009-002-014/905
(Tingkhong)
|
0417009000NRG23250120230218413
|
25/01/2023
|
MAJONI BHUMIJ
|
0417009WL022748
|
MAJONI BHUMIJ
|
00176
|
IDIB000G564
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189531
|
|
MAJONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
TINGKHONG
|
AS-17-009-012-005/217-B
(Ouphulia)
|
0417009012NRG23250120230218207
|
25/01/2023
|
AMARJIT SAH
|
0417009012WL022744
|
AMARJIT SAH
|
00176
|
IDIB000M257
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189758
|
|
AMARJIT SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
67
|
TINGKHONG
|
AS-17-009-012-007/174-A
(Ouphulia)
|
0417009012NRG23250120230217668
|
25/01/2023
|
RAJENDRA SINGH
|
0417009012WL022701
|
RAJENDRA SINGH
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189532
|
|
RAJENDRA SINGH
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-012-007/176
(Ouphulia)
|
0417009012NRG23250120230217670
|
25/01/2023
|
BIJOY SINGH
|
0417009012WL022701
|
BIJOY SINGH
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189757
|
|
BIJOY SINGH
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-012-007/183
(Ouphulia)
|
0417009012NRG23250120230217679
|
25/01/2023
|
DHANKUARI HRMROM
|
0417009012WL022701
|
DHANKUARI HRMROM
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189756
|
|
DHANKUARI HRMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
70
|
TINGKHONG
|
AS-17-009-009-016/263
(Borbam)
|
0417009000NRG23250120230218239
|
25/01/2023
|
RIJUMONI BORAH
|
0417009WL022746
|
RIJUMONI BORAH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189533
|
|
RIJUMONI BORAH
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-009-016/272
(Borbam)
|
0417009000NRG23250120230218247
|
25/01/2023
|
JOYA BORAH
|
0417009WL022746
|
JOYA BORAH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189755
|
|
JOYA BORAH
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-009-016/273
(Borbam)
|
0417009000NRG23250120230218249
|
25/01/2023
|
DIPIKA BORAH
|
0417009WL022746
|
DIPIKA BORAH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189535
|
|
DIPIKA BORAH
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-009-016/274
(Borbam)
|
0417009000NRG23250120230218250
|
25/01/2023
|
JAHNABI BORAH
|
0417009WL022746
|
JAHNABI BORAH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189534
|
|
JAHNABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-009-016/275-A
(Borbam)
|
0417009000NRG23250120230218254
|
25/01/2023
|
NIRADA BORAH
|
0417009WL022746
|
NIRADA BORAH
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189754
|
|
NIRADA BORAH
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-010-018/2115-A
(Kenduguri)
|
0417009010NRG23250120230217631
|
25/01/2023
|
AJOY TANTI
|
0417009010WL022699
|
AJOY TANTI
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189552
|
|
AJOY TANTI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-012-004/1302-A
(Ouphulia)
|
0417009012NRG23250120230218284
|
25/01/2023
|
PALASHJYOTI HAZARIKA
|
0417009012WL022747
|
PALASHJYOTI HAZARIKA
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189547
|
|
PALASHJYOTI HAZARIKA
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-012-004/1340
(Ouphulia)
|
0417009012NRG23250120230218286
|
25/01/2023
|
SOMA BARLA
|
0417009012WL022747
|
SOMA BARLA
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189538
|
|
SOMA BARLA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-012-004/540-A
(Ouphulia)
|
0417009012NRG23250120230218302
|
25/01/2023
|
NIBHA SAIKIA
|
0417009012WL022747
|
NIBHA SAIKIA
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189751
|
|
NIBHA SAIKIA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-012-004/585-A
(Ouphulia)
|
0417009012NRG23250120230218171
|
25/01/2023
|
AKASH HEMROM
|
0417009012WL022744
|
AKASH HEMROM
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189553
|
|
AKASH HEMROM
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-012-004/586
(Ouphulia)
|
0417009012NRG23250120230218172
|
25/01/2023
|
RITA HEMROM
|
0417009012WL022744
|
RITA HEMROM
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189753
|
|
RITA HEMROM
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-012-004/600
(Ouphulia)
|
0417009012NRG23250120230218179
|
25/01/2023
|
SUNITA MODI
|
0417009012WL022744
|
SUNITA MODI
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189554
|
|
SUNITA MODI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-012-004/622
(Ouphulia)
|
0417009012NRG23250120230218188
|
25/01/2023
|
MONITA GARH
|
0417009012WL022744
|
MONITA GARH
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189752
|
|
MONITA GARH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-012-004/627
(Ouphulia)
|
0417009012NRG23250120230218191
|
25/01/2023
|
JITENDRA MAHATO
|
0417009012WL022744
|
JITENDRA MAHATO
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189550
|
|
JITENDRA MAHATO
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-012-004/627
(Ouphulia)
|
0417009012NRG23250120230218192
|
25/01/2023
|
SHATRUGHAN MAHATO
|
0417009012WL022744
|
SHATRUGHAN MAHATO
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189551
|
|
SHATRUGHAN MAHATO
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-012-004/628-B
(Ouphulia)
|
0417009012NRG23250120230218196
|
25/01/2023
|
NANDINI BHUMIJ
|
0417009012WL022744
|
NANDINI BHUMIJ
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189548
|
|
NANDINI BHUMIJ
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-012-004/628-C
(Ouphulia)
|
0417009012NRG23250120230218197
|
25/01/2023
|
SUMON BHUMIJ
|
0417009012WL022744
|
SUMON BHUMIJ
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189549
|
|
SUMON BHUMIJ
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-012-004/633-A
(Ouphulia)
|
0417009012NRG23250120230218200
|
25/01/2023
|
MADAN MAHATO
|
0417009012WL022744
|
MADAN MAHATO
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189543
|
|
MADAN MAHATO
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-012-004/653
(Ouphulia)
|
0417009012NRG23250120230218205
|
25/01/2023
|
LAKHI GARH
|
0417009012WL022744
|
LAKHI GARH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189556
|
|
LAKHI GARH
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-012-005/217-C
(Ouphulia)
|
0417009012NRG23250120230218208
|
25/01/2023
|
SURAJ SAH
|
0417009012WL022744
|
SURAJ SAH
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189750
|
|
SURAJ SAH
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-012-007/138-A
(Ouphulia)
|
0417009012NRG23250120230217664
|
25/01/2023
|
MUKUNDA TANTI
|
0417009012WL022701
|
MUKUNDA TANTI
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189540
|
|
MUKUNDA TANTI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-012-007/144-A
(Ouphulia)
|
0417009012NRG23250120230217665
|
25/01/2023
|
PUJA PACHI
|
0417009012WL022701
|
PUJA PACHI
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189555
|
|
PUJA PACHI
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-012-007/145
(Ouphulia)
|
0417009012NRG23250120230217666
|
25/01/2023
|
CHAMPA SINGH
|
0417009012WL022701
|
CHAMPA SINGH
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189537
|
|
CHAMPA SINGH
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-012-007/154-B
(Ouphulia)
|
0417009012NRG23250120230217667
|
25/01/2023
|
LAKSHMI MURAH
|
0417009012WL022701
|
LAKSHMI MURAH
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189546
|
|
LAKSHMI MURAH
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-012-007/180
(Ouphulia)
|
0417009012NRG23250120230217673
|
25/01/2023
|
LILA BORAIK
|
0417009012WL022701
|
LILA BORAIK
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189541
|
|
LILA BORAIK
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-012-007/182
(Ouphulia)
|
0417009012NRG23250120230217676
|
25/01/2023
|
ASHA SINGH
|
0417009012WL022701
|
ASHA SINGH
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189536
|
|
ASHA SINGH
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-012-007/185-A
(Ouphulia)
|
0417009012NRG23250120230217680
|
25/01/2023
|
DIPAK SINGH
|
0417009012WL022701
|
DIPAK SINGH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189539
|
|
DIPAK SINGH
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-012-008/1033
(Ouphulia)
|
0417009012NRG23250120230217683
|
25/01/2023
|
RABINDRA SINGH
|
0417009012WL022701
|
RABINDRA SINGH
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189542
|
|
RABINDRA SINGH
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-013-015/343-B
(NACHONI)
|
0417009013NRG23250120230218214
|
25/01/2023
|
LUCKY PHUKAN
|
0417009013WL022745
|
LUCKY PHUKAN
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189545
|
|
LUCKY PHUKAN
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-013-015/343-B
(NACHONI)
|
0417009013NRG23250120230218213
|
25/01/2023
|
SHARAT PHUKAN
|
0417009013WL022745
|
SHARAT PHUKAN
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189544
|
|
SHARAT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
100
|
TINGKHONG
|
AS-17-009-002-005/2600
(Tingkhong)
|
0417009000NRG23250120230218314
|
25/01/2023
|
SULEKHA TANTI
|
0417009WL022748
|
SULEKHA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189591
|
|
MRS SULEKHA TANTI
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-002-005/2653
(Tingkhong)
|
0417009000NRG23250120230218315
|
25/01/2023
|
RINA BHUMIJ
|
0417009WL022748
|
RINA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189606
|
|
MRS RINA BHUMIJ
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-002-005/2655
(Tingkhong)
|
0417009000NRG23250120230218316
|
25/01/2023
|
CHANDRA KURMI
|
0417009WL022748
|
CHANDRA KURMI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189642
|
|
MRS CHANDA KURMI
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-002-005/678
(Tingkhong)
|
0417009000NRG23250120230218317
|
25/01/2023
|
PHUKAN GATUWAR AND SAPNA GHATUWAR
|
0417009WL022748
|
PHUKAN GATUWAR AND SAPNA GHATUWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189612
|
|
MR PHUKAN GATUWAR
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-002-005/720
(Tingkhong)
|
0417009000NRG23250120230218320
|
25/01/2023
|
Mrs. JUNAKI MAGHI
|
0417009WL022748
|
Mrs. JUNAKI MAGHI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189732
|
|
MRS JUNAKI MAGHI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-002-005/736
(Tingkhong)
|
0417009000NRG23250120230218322
|
25/01/2023
|
ASHA GHATUWAR
|
0417009WL022748
|
ASHA GHATUWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189604
|
|
MRS ASHA GHATUWAR
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-002-005/737
(Tingkhong)
|
0417009000NRG23250120230218323
|
25/01/2023
|
AJIT TANTI
|
0417009WL022748
|
AJIT TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189728
|
|
MR AJIT TANTI
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-002-005/753
(Tingkhong)
|
0417009000NRG23250120230218325
|
25/01/2023
|
GULAPI MANKI
|
0417009WL022748
|
GULAPI MANKI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189599
|
|
MISS GULAPI MANKI
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-002-005/755
(Tingkhong)
|
0417009000NRG23250120230218326
|
25/01/2023
|
BINA KHARIYA
|
0417009WL022748
|
BINA KHARIYA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189637
|
|
MRS BINA KHARIA
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-002-005/807
(Tingkhong)
|
0417009000NRG23250120230218327
|
25/01/2023
|
ARUNA GORAIT
|
0417009WL022748
|
ARUNA GORAIT
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189625
|
|
MRS ARUNA GORAIT
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-002-005/807-A
(Tingkhong)
|
0417009000NRG23250120230218330
|
25/01/2023
|
GITA GORAIT
|
0417009WL022748
|
GITA GORAIT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189594
|
|
MRS GITA GORAIT
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-002-005/807-A
(Tingkhong)
|
0417009000NRG23250120230218328
|
25/01/2023
|
RAMESH GORAIT
|
0417009WL022748
|
RAMESH GORAIT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189611
|
|
MR RAMESH GORAIT
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-002-005/807-A
(Tingkhong)
|
0417009000NRG23250120230218329
|
25/01/2023
|
SAJIK GORAIT
|
0417009WL022748
|
SAJIK GORAIT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Rejected
|
01/02/2023
|
|
8313189595
|
No Such Account
|
|
|
|
113
|
TINGKHONG
|
AS-17-009-002-005/810
(Tingkhong)
|
0417009000NRG23250120230218331
|
25/01/2023
|
JYOTI KERKATTA
|
0417009WL022748
|
JYOTI KERKATTA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189588
|
|
MRS JYOTI KERKETA
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-002-005/819
(Tingkhong)
|
0417009000NRG23250120230218332
|
25/01/2023
|
SUMOTI TANTI
|
0417009WL022748
|
SUMOTI TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189596
|
|
MRS SUMOTI TANTI
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-002-006/110
(Tingkhong)
|
0417009000NRG23250120230218333
|
25/01/2023
|
Mr AMEL KUJUR
|
0417009WL022748
|
Mr AMEL KUJUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189623
|
|
MR AMEL KUJUR
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-002-006/199-A
(Tingkhong)
|
0417009000NRG23250120230218340
|
25/01/2023
|
BHONI BAURI
|
0417009WL022748
|
BHONI BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189635
|
|
MRS BHONI BAWRI
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-002-006/212
(Tingkhong)
|
0417009000NRG23250120230218343
|
25/01/2023
|
PRAHALAD PANIKA
|
0417009WL022748
|
PRAHALAD PANIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189718
|
|
MR PROHLOD PANIKA
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-002-006/216
(Tingkhong)
|
0417009000NRG23250120230218345
|
25/01/2023
|
PRAKASH PANIKA
|
0417009WL022748
|
PRAKASH PANIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189589
|
|
MR PRAKASH PANIKA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-002-006/2371
(Tingkhong)
|
0417009000NRG23250120230218347
|
25/01/2023
|
SIMA MAJHI
|
0417009WL022748
|
SIMA MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189723
|
|
MRS SIMA MAJHI
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-002-006/259-A
(Tingkhong)
|
0417009000NRG23250120230218348
|
25/01/2023
|
RABINDRA SAFI
|
0417009WL022748
|
RABINDRA SAFI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189734
|
|
MR RABINDRA SAFI
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-002-006/460
(Tingkhong)
|
0417009000NRG23250120230218350
|
25/01/2023
|
MAJINA PANIKA
|
0417009WL022748
|
MAJINA PANIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189600
|
|
MRS MARJINA PANIKA
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-002-006/490
(Tingkhong)
|
0417009000NRG23250120230218351
|
25/01/2023
|
DURNA TANTI
|
0417009WL022748
|
DURNA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189738
|
|
MR DURNA TANTI
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-002-006/490-B
(Tingkhong)
|
0417009000NRG23250120230218354
|
25/01/2023
|
SUBHA TANTI
|
0417009WL022748
|
SUBHA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189622
|
|
MRS SUBHA TANTI
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-002-006/496-A
(Tingkhong)
|
0417009000NRG23250120230218356
|
25/01/2023
|
GHANASAYAM MURAH
|
0417009WL022748
|
GHANASAYAM MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189621
|
|
MR GHANASAYAM MURAH
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-002-006/496-A
(Tingkhong)
|
0417009000NRG23250120230218357
|
25/01/2023
|
RADHA MURAH
|
0417009WL022748
|
RADHA MURAH
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189607
|
|
MRS RADHA MURAH
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-002-006/50-A
(Tingkhong)
|
0417009000NRG23250120230218358
|
25/01/2023
|
ESHAK KERKETTA
|
0417009WL022748
|
ESHAK KERKETTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189724
|
|
MR ESHAK KERKETTA
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-002-006/50-A
(Tingkhong)
|
0417009000NRG23250120230218359
|
25/01/2023
|
SEROPHINA KERKETTA
|
0417009WL022748
|
SEROPHINA KERKETTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189719
|
|
MRS SEROPHINA KERKETTA
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-002-006/61
(Tingkhong)
|
0417009000NRG23250120230218362
|
25/01/2023
|
RINA TIRKEY
|
0417009WL022748
|
RINA TIRKEY
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189624
|
|
MRS RINA TIRKEY
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-002-006/713
(Tingkhong)
|
0417009000NRG23250120230218363
|
25/01/2023
|
ronaldo toppo
|
0417009WL022748
|
ronaldo toppo
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189629
|
|
MR RONALDO TOPPO
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-002-006/81-A
(Tingkhong)
|
0417009000NRG23250120230218364
|
25/01/2023
|
BHIMSEN KHALKHO
|
0417009WL022748
|
BHIMSEN KHALKHO
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189721
|
|
MR BHIMSEH KHALKHO
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-002-006/95
(Tingkhong)
|
0417009000NRG23250120230218367
|
25/01/2023
|
ROJALIA KHESS
|
0417009WL022748
|
ROJALIA KHESS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189620
|
|
MRS RAJALIYA KHECH
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-002-006/95
(Tingkhong)
|
0417009000NRG23250120230218366
|
25/01/2023
|
SHYAM KUMAR KHESS
|
0417009WL022748
|
SHYAM KUMAR KHESS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189636
|
|
MR SHYAMAKUMAR KHECH
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-002-006/96
(Tingkhong)
|
0417009000NRG23250120230218369
|
25/01/2023
|
DIBIYA BARA
|
0417009WL022748
|
DIBIYA BARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189634
|
|
MRS DIBIYA BARA
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-002-006/96
(Tingkhong)
|
0417009000NRG23250120230218368
|
25/01/2023
|
SUSMIT BARA
|
0417009WL022748
|
SUSMIT BARA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189737
|
|
MR SUSMIT BARA
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-002-014/2374
(Tingkhong)
|
0417009000NRG23250120230218370
|
25/01/2023
|
SUSHILA BHUMIJ
|
0417009WL022748
|
SUSHILA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189652
|
|
MRS SUSHILA BHUMIJ
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-002-014/589
(Tingkhong)
|
0417009000NRG23250120230218371
|
25/01/2023
|
MOHILA MURAH
|
0417009WL022748
|
MOHILA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189626
|
|
MRS MOHILA MURAH
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-002-014/655-A
(Tingkhong)
|
0417009000NRG23250120230218373
|
25/01/2023
|
AJOY BHUMIJ
|
0417009WL022748
|
AJOY BHUMIJ
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189731
|
|
MR AJOY BHUMIJ
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-002-014/657
(Tingkhong)
|
0417009000NRG23250120230218374
|
25/01/2023
|
ANAMIKA MURAH
|
0417009WL022748
|
ANAMIKA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189722
|
|
MRS ANAMIKA MURAH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-002-014/679
(Tingkhong)
|
0417009000NRG23250120230218375
|
25/01/2023
|
ROSHMI MAJHI
|
0417009WL022748
|
ROSHMI MAJHI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189646
|
|
MISS RASHMI MAJHI
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-002-014/683-A
(Tingkhong)
|
0417009000NRG23250120230218377
|
25/01/2023
|
Mr. Gobinda Mjahi
|
0417009WL022748
|
Mr. Gobinda Mjahi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189601
|
|
MR GOBINDA MAJHI
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-002-014/686-A
(Tingkhong)
|
0417009000NRG23250120230218379
|
25/01/2023
|
MOSUMI GHATOWAR
|
0417009WL022748
|
MOSUMI GHATOWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189655
|
|
MRS MOSUMI GHATOWAR
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-002-014/688
(Tingkhong)
|
0417009000NRG23250120230218380
|
25/01/2023
|
MINA GHATOWAR
|
0417009WL022748
|
MINA GHATOWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189590
|
|
MR MINA GHATUWAR
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-002-014/695-C
(Tingkhong)
|
0417009000NRG23250120230218382
|
25/01/2023
|
ANITA MURAH
|
0417009WL022748
|
ANITA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189641
|
|
MRS ANITA MURA
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-002-014/700
(Tingkhong)
|
0417009000NRG23250120230218383
|
25/01/2023
|
JUGEN CHAONTAL
|
0417009WL022748
|
JUGEN CHAONTAL
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189653
|
|
MR JUGEN CHAONTAL
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-002-014/716-C
(Tingkhong)
|
0417009000NRG23250120230218387
|
25/01/2023
|
BIRIT MANKI
|
0417009WL022748
|
BIRIT MANKI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189656
|
|
MR BIRIT MANKI
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-002-014/724
(Tingkhong)
|
0417009000NRG23250120230218388
|
25/01/2023
|
SIMA TANTI
|
0417009WL022748
|
SIMA TANTI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189727
|
|
MISS SIMA TANTI
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-002-014/734
(Tingkhong)
|
0417009000NRG23250120230218391
|
25/01/2023
|
ASHILA MURA
|
0417009WL022748
|
ASHILA MURA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189638
|
|
MRS ASHILA MURA
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-002-014/737
(Tingkhong)
|
0417009000NRG23250120230218392
|
25/01/2023
|
GANESH TANTI
|
0417009WL022748
|
GANESH TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189593
|
|
MR GANESH TANTI
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-002-014/738
(Tingkhong)
|
0417009000NRG23250120230218393
|
25/01/2023
|
SUNU KHARIA
|
0417009WL022748
|
SUNU KHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189654
|
|
MR SUNU KHARIYA
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-002-014/749
(Tingkhong)
|
0417009000NRG23250120230218396
|
25/01/2023
|
RUSHTOM BHUMIJ
|
0417009WL022748
|
RUSHTOM BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189733
|
|
MR RUSHTOM BHUMIJ
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-002-014/750-A
(Tingkhong)
|
0417009000NRG23250120230218398
|
25/01/2023
|
PRAMILA BHUMIJ
|
0417009WL022748
|
PRAMILA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189645
|
|
MRS PRAMILA BHUMIJ
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-002-014/750-B
(Tingkhong)
|
0417009000NRG23250120230218399
|
25/01/2023
|
MONIKA BHUMIJ
|
0417009WL022748
|
MONIKA BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189605
|
|
MRS MONIKA BHUMIJ
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-002-014/755
(Tingkhong)
|
0417009000NRG23250120230218400
|
25/01/2023
|
SURUJMONI KHARIA
|
0417009WL022748
|
SURUJMONI KHARIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189598
|
|
MRS SURUJMONI KHARIA
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-002-014/757
(Tingkhong)
|
0417009000NRG23250120230218401
|
25/01/2023
|
INAM KHARIYA
|
0417009WL022748
|
INAM KHARIYA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189650
|
|
MR INAM KHARIYA
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-002-014/785
(Tingkhong)
|
0417009000NRG23250120230218405
|
25/01/2023
|
Mr. AMOR KARMAKAR
|
0417009WL022748
|
Mr. AMOR KARMAKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189613
|
|
MR AMOR KARMAKAR
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-002-014/799
(Tingkhong)
|
0417009000NRG23250120230218406
|
25/01/2023
|
MEGHNATH TANTI
|
0417009WL022748
|
MEGHNATH TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189720
|
|
MR MEGHNATH TANTI
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-002-014/799
(Tingkhong)
|
0417009000NRG23250120230218407
|
25/01/2023
|
MUCHKAN TANTI
|
0417009WL022748
|
MUCHKAN TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189639
|
|
MRS MUCHKAN TANTI
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-002-014/800
(Tingkhong)
|
0417009000NRG23250120230218408
|
25/01/2023
|
JEENA KARMAKAR
|
0417009WL022748
|
JEENA KARMAKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189640
|
|
MRS JEENA KARMAKAR
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-002-014/802-A
(Tingkhong)
|
0417009000NRG23250120230218409
|
25/01/2023
|
KISUN GORAIT
|
0417009WL022748
|
KISUN GORAIT
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189592
|
|
MR KISUN GORAIT
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-002-014/813
(Tingkhong)
|
0417009000NRG23250120230218411
|
25/01/2023
|
BOBITA TANTI
|
0417009WL022748
|
BOBITA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189644
|
|
MRS BOBITA TANTI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-002-014/903
(Tingkhong)
|
0417009000NRG23250120230218412
|
25/01/2023
|
DIPA TANTI
|
0417009WL022748
|
DIPA TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189643
|
|
MRS DIPA TANTI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-002-014/905
(Tingkhong)
|
0417009000NRG23250120230218414
|
25/01/2023
|
BOBITA MANKI
|
0417009WL022748
|
BOBITA MANKI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189597
|
|
MISS BOBITA MANKI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-002-014/932
(Tingkhong)
|
0417009000NRG23250120230218415
|
25/01/2023
|
NIHA MURAH
|
0417009WL022748
|
NIHA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189603
|
|
MRS NIHA MURAH
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-006-016/1731
(Dillibari)
|
0417009006NRG23250120230218508
|
25/01/2023
|
BIJOY INDUWAR
|
0417009006WL022758
|
BIJOY INDUWAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313189730
|
|
MR BIJOY INDUWAR
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-009-016/241-A
(Borbam)
|
0417009000NRG23250120230218220
|
25/01/2023
|
LUCHANA RAJKUMARI ARANDHARA
|
0417009WL022746
|
LUCHANA RAJKUMARI ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189729
|
|
MISS LUCHANA RAJKUMARI
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-009-016/241-B
(Borbam)
|
0417009000NRG23250120230218221
|
25/01/2023
|
DIPALI ARANDHARA
|
0417009WL022746
|
DIPALI ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189633
|
|
MRS DIPALI ARANDHARA
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-009-016/242-A
(Borbam)
|
0417009000NRG23250120230218222
|
25/01/2023
|
AMIYA ARANDHARA
|
0417009WL022746
|
AMIYA ARANDHARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189632
|
|
MRS AMIYA ARANDHARA
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-009-016/244
(Borbam)
|
0417009000NRG23250120230218223
|
25/01/2023
|
BIPIN GOGOI
|
0417009WL022746
|
BIPIN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189725
|
|
MR BIPIN GOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-009-016/245
(Borbam)
|
0417009000NRG23250120230218224
|
25/01/2023
|
SUREN GOGOI
|
0417009WL022746
|
SUREN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189617
|
|
MR SUREN GOGOI
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-009-016/255
(Borbam)
|
0417009000NRG23250120230218228
|
25/01/2023
|
TAPANJIT GOGOI
|
0417009WL022746
|
TAPANJIT GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189630
|
|
MR TAPANJIT GOGOI
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-009-016/257-A
(Borbam)
|
0417009000NRG23250120230218231
|
25/01/2023
|
DIPANJALI GOGOI
|
0417009WL022746
|
DIPANJALI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189648
|
|
MISS DIPANJALI GOGOI
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-009-016/258
(Borbam)
|
0417009000NRG23250120230218232
|
25/01/2023
|
PARAGJYOTI GOGOI
|
0417009WL022746
|
PARAGJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189726
|
|
MR PARAGJYOTI GOGOI
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-009-016/259
(Borbam)
|
0417009000NRG23250120230218235
|
25/01/2023
|
ANANTA BORAH
|
0417009WL022746
|
ANANTA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189610
|
|
MR ANANTA BORAH
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-009-016/261-A
(Borbam)
|
0417009000NRG23250120230218237
|
25/01/2023
|
PABITRA BORAH
|
0417009WL022746
|
PABITRA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189609
|
|
MR PABITRA BORAH
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-009-016/262
(Borbam)
|
0417009000NRG23250120230218238
|
25/01/2023
|
Mr. MANJU PROTIM BORAH
|
0417009WL022746
|
Mr. MANJU PROTIM BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189736
|
|
MR MANUJ PROTIM BORAH
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-009-016/263-A
(Borbam)
|
0417009000NRG23250120230218240
|
25/01/2023
|
HIRANYA BORAH
|
0417009WL022746
|
HIRANYA BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189631
|
|
MRS HIRANYA BORA
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-009-016/276
(Borbam)
|
0417009000NRG23250120230218255
|
25/01/2023
|
GITIMONI GOGOI BORAH
|
0417009WL022746
|
GITIMONI GOGOI BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189651
|
|
MRS GITIMONI GOGOI BORAH
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-009-016/288-A
(Borbam)
|
0417009000NRG23250120230218257
|
25/01/2023
|
RAM SUNARI
|
0417009WL022746
|
RAM SUNARI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189618
|
|
MR RAM SUNARI
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-009-016/288-B
(Borbam)
|
0417009000NRG23250120230218259
|
25/01/2023
|
SUNU SONAR
|
0417009WL022746
|
SUNU SONAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189647
|
|
MR SUNU SONAR
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-009-016/293
(Borbam)
|
0417009000NRG23250120230218264
|
25/01/2023
|
BITUPAN HAZARIKA
|
0417009WL022746
|
BITUPAN HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189735
|
|
MR BITUPAN HAZARIKA
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-009-016/315
(Borbam)
|
0417009000NRG23250120230218266
|
25/01/2023
|
JYOTISH BORAH
|
0417009WL022746
|
JYOTISH BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189619
|
|
MR JYOTISH BORAH
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-009-016/316-A
(Borbam)
|
0417009000NRG23250120230218269
|
25/01/2023
|
JAMUNA BORA
|
0417009WL022746
|
JAMUNA BORA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189649
|
|
MRS JAMUNA BORA
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-009-016/316-A
(Borbam)
|
0417009000NRG23250120230218268
|
25/01/2023
|
RAJIB BORAH
|
0417009WL022746
|
RAJIB BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189616
|
|
MR RAJIB BORAH
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-009-016/320
(Borbam)
|
0417009000NRG23250120230218271
|
25/01/2023
|
PRADIP BORAH
|
0417009WL022746
|
PRADIP BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189608
|
|
MR PRADIP BORAH
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-009-016/344
(Borbam)
|
0417009000NRG23250120230218273
|
25/01/2023
|
Mrs. POLI PHUKAN
|
0417009WL022746
|
Mrs. POLI PHUKAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189602
|
|
MRS POLI PHUKAN
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-009-016/346
(Borbam)
|
0417009000NRG23250120230218275
|
25/01/2023
|
NOMAL BOKALIAL
|
0417009WL022746
|
NOMAL BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189614
|
|
MR NOMAL BOKALIAL
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-009-016/346-A
(Borbam)
|
0417009000NRG23250120230218276
|
25/01/2023
|
KAMAL BAKALIYAL
|
0417009WL022746
|
KAMAL BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189615
|
|
MR KAMAL BAKALIYAL
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-009-016/361
(Borbam)
|
0417009000NRG23250120230218279
|
25/01/2023
|
DIPJYOTI BOKALIAL
|
0417009WL022746
|
DIPJYOTI BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189627
|
|
MR DEEPJYOTI BOKALIAL
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-010-010/646
(Kenduguri)
|
0417009010NRG23250120230217628
|
25/01/2023
|
BIFA URANG
|
0417009010WL022698
|
BIFA URANG
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189628
|
|
MR BIFA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
190
|
TINGKHONG
|
AS-17-009-012-004/1302
(Ouphulia)
|
0417009012NRG23250120230218282
|
25/01/2023
|
NONI HAZARIKA
|
0417009012WL022747
|
NONI HAZARIKA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189666
|
|
MRS NONI HAZARIKA
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-012-004/1336
(Ouphulia)
|
0417009012NRG23250120230218168
|
25/01/2023
|
ARATI RAY
|
0417009012WL022744
|
ARATI RAY
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189689
|
|
MISS ARATI RAY
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-012-004/500-A
(Ouphulia)
|
0417009012NRG23250120230218288
|
25/01/2023
|
PAUL MURA
|
0417009012WL022747
|
PAUL MURA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189686
|
|
MRS PAUL MURA
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-012-004/517
(Ouphulia)
|
0417009012NRG23250120230218292
|
25/01/2023
|
HICHI TIRKI
|
0417009012WL022747
|
HICHI TIRKI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189674
|
|
MRS SICHI TIRKI
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-012-004/529-B
(Ouphulia)
|
0417009012NRG23250120230218295
|
25/01/2023
|
SUNITA LANG
|
0417009012WL022747
|
SUNITA LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189661
|
|
MR DEBANAN LANG
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-012-004/540
(Ouphulia)
|
0417009012NRG23250120230218300
|
25/01/2023
|
KASHMIRI SAIKIA
|
0417009012WL022747
|
KASHMIRI SAIKIA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189683
|
|
MRS KASHMIRI SAIKIA
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-012-004/540-A
(Ouphulia)
|
0417009012NRG23250120230218301
|
25/01/2023
|
NIHAL SAIKIA
|
0417009012WL022747
|
NIHAL SAIKIA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189657
|
|
MR NIHAL SAIKIA
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-012-004/542
(Ouphulia)
|
0417009012NRG23250120230218303
|
25/01/2023
|
BHARAT MAHATOO
|
0417009012WL022747
|
BHARAT MAHATOO
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313189668
|
|
MR BHARAT MAHATO
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-012-004/548
(Ouphulia)
|
0417009012NRG23250120230218305
|
25/01/2023
|
PORI SONOWAL
|
0417009012WL022747
|
PORI SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189673
|
|
MISS PORI SONOWAL
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-012-004/554
(Ouphulia)
|
0417009012NRG23250120230218309
|
25/01/2023
|
DIPA DEVI
|
0417009012WL022747
|
DIPA DEVI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189687
|
|
MRS DIPA DEVI
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-012-004/559
(Ouphulia)
|
0417009012NRG23250120230218310
|
25/01/2023
|
KRISHNA SINGH TANTI
|
0417009012WL022747
|
KRISHNA SINGH TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189716
|
|
MR KRISHNASING TANTI
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-012-004/575
(Ouphulia)
|
0417009012NRG23250120230218312
|
25/01/2023
|
CHANDA GOSWAMI GOSSAI
|
0417009012WL022747
|
CHANDA GOSWAMI GOSSAI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189691
|
|
MRS CHANDA GOSWAMI GOSSAI
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-012-004/579
(Ouphulia)
|
0417009012NRG23250120230218169
|
25/01/2023
|
JITEN TANTI
|
0417009012WL022744
|
JITEN TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189708
|
|
MR JITEN TANTI
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-012-004/584
(Ouphulia)
|
0417009012NRG23250120230218170
|
25/01/2023
|
KANU URANG
|
0417009012WL022744
|
KANU URANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189664
|
|
MR KANU URANG
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-012-004/592
(Ouphulia)
|
0417009012NRG23250120230218177
|
25/01/2023
|
ASHOK BHUYAN
|
0417009012WL022744
|
ASHOK BHUYAN
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189693
|
|
MR ASHOK BHUYAN
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-012-004/592
(Ouphulia)
|
0417009012NRG23250120230218176
|
25/01/2023
|
BINA BHUYAN
|
0417009012WL022744
|
BINA BHUYAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189670
|
|
MRS BINA BHUYAN
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-012-004/593
(Ouphulia)
|
0417009012NRG23250120230218178
|
25/01/2023
|
RADHIKA BHUYAN
|
0417009012WL022744
|
RADHIKA BHUYAN
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313189697
|
|
MRS RADHIKA BHUYAN
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-012-004/610
(Ouphulia)
|
0417009012NRG23250120230218181
|
25/01/2023
|
RAHIL MURA
|
0417009012WL022744
|
RAHIL MURA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189695
|
|
MRS RAHIL MURA
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-012-004/613
(Ouphulia)
|
0417009012NRG23250120230218183
|
25/01/2023
|
BINA KANDH
|
0417009012WL022744
|
BINA KANDH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189665
|
|
MRS BINA KANDH
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-012-004/615-A
(Ouphulia)
|
0417009012NRG23250120230218185
|
25/01/2023
|
AJAY KUMAR BHAGAT
|
0417009012WL022744
|
AJAY KUMAR BHAGAT
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189679
|
|
SHRI AJAYKUMARBHAGAT KUMAR BHAGAT
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-012-004/621-A
(Ouphulia)
|
0417009012NRG23250120230218187
|
25/01/2023
|
MONJU GORH
|
0417009012WL022744
|
MONJU GORH
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189685
|
|
MRS MANJU GORH
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-012-004/628-A
(Ouphulia)
|
0417009012NRG23250120230218195
|
25/01/2023
|
ANJALI BHUMIJ
|
0417009012WL022744
|
ANJALI BHUMIJ
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189667
|
|
MRS ANJALI BHUMIJ
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-012-004/644
(Ouphulia)
|
0417009012NRG23250120230218204
|
25/01/2023
|
LALIT SOBOR
|
0417009012WL022744
|
LALIT SOBOR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189662
|
|
MR LALIT SOBOR
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-012-004/652-A
(Ouphulia)
|
0417009012NRG23250120230218313
|
25/01/2023
|
SONITA GOWALA
|
0417009012WL022747
|
SONITA GOWALA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189694
|
|
MRS SONITA GOWALA
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-012-007/1295
(Ouphulia)
|
0417009012NRG23250120230217661
|
25/01/2023
|
KHIRUD LOMGA
|
0417009012WL022701
|
KHIRUD LOMGA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189715
|
|
MR KHIRUD LOMGA
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-012-007/175-A
(Ouphulia)
|
0417009012NRG23250120230217669
|
25/01/2023
|
BABLU GURIA
|
0417009012WL022701
|
BABLU GURIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189692
|
|
SHRI BABLU GURIA
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-012-007/180
(Ouphulia)
|
0417009012NRG23250120230217672
|
25/01/2023
|
GONESH BORAIK
|
0417009012WL022701
|
GONESH BORAIK
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189663
|
|
MR GONESH BORAIK
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-012-007/180-A
(Ouphulia)
|
0417009012NRG23250120230217674
|
25/01/2023
|
JITEN BORAIK
|
0417009012WL022701
|
JITEN BORAIK
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313189714
|
|
MR JITEN BORAIK
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-012-007/183
(Ouphulia)
|
0417009012NRG23250120230217678
|
25/01/2023
|
ASIA HEMRAM
|
0417009012WL022701
|
ASIA HEMRAM
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189713
|
|
MR ASIA HEMRAM
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-012-008/1001
(Ouphulia)
|
0417009012NRG23250120230217681
|
25/01/2023
|
PARKASH THAPA
|
0417009012WL022701
|
PARKASH THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189659
|
|
MR PARKASH THAPA
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-012-008/1001
(Ouphulia)
|
0417009012NRG23250120230217682
|
25/01/2023
|
SARSWATI THAPA
|
0417009012WL022701
|
SARSWATI THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189706
|
|
MRS SARSWATI THAPA
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-012-008/1042
(Ouphulia)
|
0417009012NRG23250120230217686
|
25/01/2023
|
AMOR THAPA
|
0417009012WL022701
|
AMOR THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189684
|
|
MR AMOR THAPA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-012-008/1042
(Ouphulia)
|
0417009012NRG23250120230217687
|
25/01/2023
|
KUMARI THAPA
|
0417009012WL022701
|
KUMARI THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189707
|
|
MRS KUMARI THAPA
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-012-009/1318
(Ouphulia)
|
0417009012NRG23250120230217632
|
25/01/2023
|
RINA URANG
|
0417009012WL022700
|
RINA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189678
|
|
MRS RINA URANG
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-012-009/838-C
(Ouphulia)
|
0417009012NRG23250120230217633
|
25/01/2023
|
MALATI URANG
|
0417009012WL022700
|
MALATI URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189681
|
|
MRS MALATI URANG
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-012-009/852
(Ouphulia)
|
0417009012NRG23250120230217634
|
25/01/2023
|
BANDHUA URANG
|
0417009012WL022700
|
BANDHUA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189717
|
|
MR BANDHUA URANG
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-012-011/860-A
(Ouphulia)
|
0417009012NRG23250120230217635
|
25/01/2023
|
SUMITRA URANG
|
0417009012WL022700
|
SUMITRA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189671
|
|
MRS SUMITRA URANG
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-012-011/864-A
(Ouphulia)
|
0417009012NRG23250120230217636
|
25/01/2023
|
BIKASH URANG
|
0417009012WL022700
|
BIKASH URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189690
|
|
MR BIKASH URANG
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-012-011/870
(Ouphulia)
|
0417009012NRG23250120230217637
|
25/01/2023
|
NOMITA URANG
|
0417009012WL022700
|
NOMITA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189669
|
|
MRS NOMITA URANG
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-012-011/882
(Ouphulia)
|
0417009012NRG23250120230217639
|
25/01/2023
|
KALPANA URANG
|
0417009012WL022700
|
KALPANA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189711
|
|
MRS KALPANA URANG
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-012-011/883
(Ouphulia)
|
0417009012NRG23250120230217640
|
25/01/2023
|
BUDHNA URANG
|
0417009012WL022700
|
BUDHNA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189660
|
|
MR BUDHNA URANG
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-012-011/883
(Ouphulia)
|
0417009012NRG23250120230217641
|
25/01/2023
|
RENU KUJUR
|
0417009012WL022700
|
RENU KUJUR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189680
|
|
MRS RENU KUJUR
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-012-011/884
(Ouphulia)
|
0417009012NRG23250120230217642
|
25/01/2023
|
MOMI GOGOI
|
0417009012WL022700
|
MOMI GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189709
|
|
MRS MOMI GOGOI
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-012-011/897
(Ouphulia)
|
0417009012NRG23250120230217643
|
25/01/2023
|
SANKAR KANDHA
|
0417009012WL022700
|
SANKAR KANDHA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189677
|
|
MR SANKAR KANDHA
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-012-013/1361
(Ouphulia)
|
0417009012NRG23250120230217644
|
25/01/2023
|
PONAM URANG
|
0417009012WL022700
|
PONAM URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189705
|
|
MISS PONAM URANG
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-012-013/783
(Ouphulia)
|
0417009012NRG23250120230217647
|
25/01/2023
|
ESUDAS BOIKRA
|
0417009012WL022700
|
ESUDAS BOIKRA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189696
|
|
SHRI ESUDAS BORAIK
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-012-013/801
(Ouphulia)
|
0417009012NRG23250120230217648
|
25/01/2023
|
SANKAR PANDAV
|
0417009012WL022700
|
SANKAR PANDAV
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189658
|
|
MR SANKAR PANDOV
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-012-013/805-A
(Ouphulia)
|
0417009012NRG23250120230217649
|
25/01/2023
|
AMRITALAL TELENGA
|
0417009012WL022700
|
AMRITALAL TELENGA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189682
|
|
MR AMRITALAL TELENGA
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-012-013/809-A
(Ouphulia)
|
0417009012NRG23250120230217651
|
25/01/2023
|
RAJEN URANG
|
0417009012WL022700
|
RAJEN URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189710
|
|
MR RAJEN URANG
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-012-013/809-B
(Ouphulia)
|
0417009012NRG23250120230217654
|
25/01/2023
|
AJOY URANG
|
0417009012WL022700
|
AJOY URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189688
|
|
MR AJOY URANG
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-012-013/809-B
(Ouphulia)
|
0417009012NRG23250120230217653
|
25/01/2023
|
RAJINA URANG
|
0417009012WL022700
|
RAJINA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189672
|
|
SHRI AJOY URANG
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-012-013/810
(Ouphulia)
|
0417009012NRG23250120230217655
|
25/01/2023
|
DABEN URANG
|
0417009012WL022700
|
DABEN URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189676
|
|
MR DEBEN URANG
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23250120230217656
|
25/01/2023
|
AJOY URANG
|
0417009012WL022700
|
AJOY URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189675
|
|
SHRI AJOY URANG
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23250120230217657
|
25/01/2023
|
Anima Urang
|
0417009012WL022700
|
Anima Urang
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189698
|
|
MRS ANIMA URANG
|
()
|
|
244
|
TINGKHONG
|
AS-17-009-012-013/811
(Ouphulia)
|
0417009012NRG23250120230217658
|
25/01/2023
|
JULI URANG
|
0417009012WL022700
|
JULI URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189699
|
|
MRS JULI URANG
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-012-013/812-A
(Ouphulia)
|
0417009012NRG23250120230217659
|
25/01/2023
|
JUGEN URANG
|
0417009012WL022700
|
JUGEN URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189712
|
|
MR JUGEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
246
|
TINGKHONG
|
AS-17-009-009-016/288-C
(Borbam)
|
0417009000NRG23250120230218261
|
25/01/2023
|
RAHAN BH SONAR
|
0417009WL022746
|
RAHAN BH SONAR
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189700
|
|
MR RAHAN BAHADUR SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
247
|
TINGKHONG
|
AS-17-009-009-016/271-A
(Borbam)
|
0417009000NRG23250120230218246
|
25/01/2023
|
DHIUBAJYOTI BORAH
|
0417009WL022746
|
DHIUBAJYOTI BORAH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189702
|
|
MR DHRUBAJYOTI BORAH
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-012-004/630
(Ouphulia)
|
0417009012NRG23250120230218198
|
25/01/2023
|
MOUSUMI SINGH
|
0417009012WL022744
|
MOUSUMI SINGH
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313189701
|
|
MR MOUSUMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
249
|
TINGKHONG
|
AS-17-009-009-016/291-B
(Borbam)
|
0417009000NRG23250120230218263
|
25/01/2023
|
MONUJ BORAH
|
0417009WL022746
|
MONUJ BORAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313189704
|
|
MR MONUJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237931
|
237931
|
|
|
|
|
|
|
|