|
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-17-009-001-017/1645
(KONWARIGAON GP)
|
0417009001NRG23251120220165572
|
25/11/2022
|
LAKIE GOGOI
|
0417009001WL017322
|
LAKIE GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571850
|
|
LAKIE GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-006-002/2016-B
(Dillibari)
|
0417009006NRG23251120220165693
|
25/11/2022
|
RUPALI MAJHI
|
0417009006WL017336
|
RUPALI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571858
|
|
RUPALI MAJHI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-006-011/706
(Dillibari)
|
0417009006NRG23251120220165679
|
25/11/2022
|
PARBATI BURUWA
|
0417009006WL017334
|
PARBATI BURUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571855
|
|
PARBATI BURUWA
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-006-011/717-A
(Dillibari)
|
0417009006NRG23251120220165716
|
25/11/2022
|
ASHA BIRUBA
|
0417009006WL017340
|
ASHA BIRUBA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571856
|
|
ASHA BIRUBA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-006-016/1768
(Dillibari)
|
0417009006NRG23251120220165682
|
25/11/2022
|
NARAYAN BARAIK
|
0417009006WL017334
|
NARAYAN BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571853
|
|
NARAYAN BARAIK
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-006-016/2015
(Dillibari)
|
0417009006NRG23251120220165683
|
25/11/2022
|
MR BIKASH BARAIK
|
0417009006WL017334
|
MR BIKASH BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571851
|
|
MR BIKASH BARAIK
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-006-016/2059
(Dillibari)
|
0417009006NRG23251120220165696
|
25/11/2022
|
ANIMA MUNDA
|
0417009006WL017336
|
ANIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571854
|
|
ANIMA MUNDA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-006-016/2059
(Dillibari)
|
0417009006NRG23251120220165695
|
25/11/2022
|
MR AKASH MURAH
|
0417009006WL017336
|
MR AKASH MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571852
|
|
MR AKASH MURAH
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-001/21636
(Rajgarh)
|
0417009008NRG23251120220165326
|
25/11/2022
|
JUNALI MAHATO
|
0417009008WL017287
|
JUNALI MAHATO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571861
|
|
JUNALI MAHATO
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-015/1777
(Rajgarh)
|
0417009008NRG23251120220165263
|
25/11/2022
|
DISKHITA KALITA DIHINGIA
|
0417009008WL017277
|
DISKHITA KALITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571857
|
|
DISKHITA KALITA DIHINGIA
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-015/1777
(Rajgarh)
|
0417009008NRG23251120220165261
|
25/11/2022
|
SHEBALI KALITA
|
0417009008WL017277
|
SHEBALI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571859
|
|
SHEBALI KALITA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-015/1777
(Rajgarh)
|
0417009008NRG23251120220165262
|
25/11/2022
|
SUNITA KALITA
|
0417009008WL017277
|
SUNITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571860
|
|
SUNITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-006-002/183-C
(Dillibari)
|
0417009006NRG23251120220165691
|
25/11/2022
|
Shri SONTOSHI MAHARA
|
0417009006WL017336
|
Shri SONTOSHI MAHARA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571820
|
|
Shri SONTOSHI MAHARA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-006-020/519
(Dillibari)
|
0417009006NRG23251120220165717
|
25/11/2022
|
BIKASH MUNDA
|
0417009006WL017340
|
BIKASH MUNDA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571816
|
|
BIKASH MUNDA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23251120220165304
|
25/11/2022
|
DIPA MUDI
|
0417009008WL017283
|
DIPA MUDI
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765571813
|
|
DIPA MUDI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-001/2614
(Rajgarh)
|
0417009008NRG23251120220165287
|
25/11/2022
|
JAMAL HUSSAIN
|
0417009008WL017281
|
JAMAL HUSSAIN
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571809
|
|
JAMAL HUSSAIN
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-008-001/2614
(Rajgarh)
|
0417009008NRG23251120220165288
|
25/11/2022
|
KULSUM BEGUM
|
0417009008WL017281
|
KULSUM BEGUM
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571812
|
|
KULSUM BEGUM
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-008-001/2782
(Rajgarh)
|
0417009008NRG23251120220165321
|
25/11/2022
|
MUNIN LACHIT
|
0417009008WL017286
|
MUNIN LACHIT
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571807
|
|
MUNIN LACHIT
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-008-002/326721
(Rajgarh)
|
0417009008NRG23251120220165319
|
25/11/2022
|
SUNITA TAMANG
|
0417009008WL017285
|
SUNITA TAMANG
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571808
|
|
SUNITA TAMANG
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-008-007/1876-A
(Rajgarh)
|
0417009008NRG23251120220165291
|
25/11/2022
|
SORBAN TANTI
|
0417009008WL017281
|
SORBAN TANTI
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571818
|
|
SORBAN TANTI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-007/1915-A
(Rajgarh)
|
0417009008NRG23251120220165308
|
25/11/2022
|
SALITA TAPPA
|
0417009008WL017283
|
SALITA TAPPA
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571817
|
|
SALITA TAPPA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-008/2823
(Rajgarh)
|
0417009008NRG23251120220165315
|
25/11/2022
|
CHANDAN BHUMIJ
|
0417009008WL017284
|
CHANDAN BHUMIJ
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571815
|
|
CHANDAN BHUMIJ
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-008-008/8909
(Rajgarh)
|
0417009008NRG23251120220165292
|
25/11/2022
|
BHANU NAYAK
|
0417009008WL017281
|
BHANU NAYAK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571821
|
|
BHANU NAYAK
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-008-010/35-A
(Rajgarh)
|
0417009008NRG23251120220165335
|
25/11/2022
|
SUMANJIT CHELLENG
|
0417009008WL017287
|
SUMANJIT CHELLENG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571806
|
|
SUMANJIT CHELLENG
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-008-015/1789
(Rajgarh)
|
0417009008NRG23251120220165253
|
25/11/2022
|
ABHINASH VENGRA
|
0417009008WL017275
|
ABHINASH VENGRA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571819
|
|
ABHINASH VENGRA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-008-015/1789
(Rajgarh)
|
0417009008NRG23251120220165252
|
25/11/2022
|
ANDHARIOUSH BHENGRA
|
0417009008WL017275
|
ANDHARIOUSH BHENGRA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571814
|
|
ANDHARIOUSH BHENGRA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-015/1798-A
(Rajgarh)
|
0417009008NRG23251120220165254
|
25/11/2022
|
BIJOY KURMI
|
0417009008WL017275
|
BIJOY KURMI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571811
|
|
BIJOY KURMI
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-008-015/1798-A
(Rajgarh)
|
0417009008NRG23251120220165255
|
25/11/2022
|
GITA KURMI
|
0417009008WL017275
|
GITA KURMI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571810
|
|
GITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
29
|
TINGKHONG
|
AS-17-009-008-001/173-A
(Rajgarh)
|
0417009008NRG23251120220165305
|
25/11/2022
|
HARINATH MUDI
|
0417009008WL017283
|
HARINATH MUDI
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
30
|
TINGKHONG
|
AS-17-009-008-007/1997
(Rajgarh)
|
0417009008NRG23251120220165314
|
25/11/2022
|
MARSHA KASAP
|
0417009008WL017284
|
MARSHA KASAP
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
TINGKHONG
|
AS-17-009-001-017/1001
(KONWARIGAON GP)
|
0417009001NRG23251120220165563
|
25/11/2022
|
PROTIM GOGOI
|
0417009001WL017322
|
PROTIM GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571842
|
|
PROTIM GOGOI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-004-018/121
(DHAMAN)
|
0417009004NRG23251120220166281
|
25/11/2022
|
SUMITRA MURAH
|
0417009004WL017413
|
SUMITRA MURAH
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571843
|
|
SUMITRA MURAH
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-006-015/1974
(Dillibari)
|
0417009006NRG23251120220165580
|
25/11/2022
|
CHANDRA KANTA DAS
|
0417009006WL017323
|
CHANDRA KANTA DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571845
|
|
CHANDRA KANTA DAS
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-001/154
(Rajgarh)
|
0417009008NRG23251120220165324
|
25/11/2022
|
Shikha Mallick
|
0417009008WL017287
|
Shikha Mallick
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571828
|
|
Shikha Mallick
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-004/309
(Rajgarh)
|
0417009008NRG23251120220165277
|
25/11/2022
|
SOTO MUNDA
|
0417009008WL017280
|
SOTO MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571830
|
|
SOTO MUNDA
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-004/385
(Rajgarh)
|
0417009008NRG23251120220165331
|
25/11/2022
|
SUDAMA SAHU
|
0417009008WL017287
|
SUDAMA SAHU
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571863
|
|
SUDAMA SAHU
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-004/401
(Rajgarh)
|
0417009008NRG23251120220165332
|
25/11/2022
|
GAMA MUNDA
|
0417009008WL017287
|
GAMA MUNDA
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571865
|
|
GAMA MUNDA
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-004/484
(Rajgarh)
|
0417009008NRG23251120220165333
|
25/11/2022
|
URAJ LIMBOO
|
0417009008WL017287
|
URAJ LIMBOO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571864
|
|
URAJ LIMBOO
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-005/5691
(Rajgarh)
|
0417009008NRG23251120220165289
|
25/11/2022
|
BOBITA BHUMIJ
|
0417009008WL017281
|
BOBITA BHUMIJ
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571838
|
|
BOBITA BHUMIJ
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-005/5691
(Rajgarh)
|
0417009008NRG23251120220165290
|
25/11/2022
|
DEEPA BHUMIJ
|
0417009008WL017281
|
DEEPA BHUMIJ
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571840
|
|
DEEPA BHUMIJ
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-007/1915-A
(Rajgarh)
|
0417009008NRG23251120220165307
|
25/11/2022
|
BIJIT TAPPA
|
0417009008WL017283
|
BIJIT TAPPA
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765571839
|
|
BIJIT TAPPA
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-015/1775
(Rajgarh)
|
0417009008NRG23251120220165256
|
25/11/2022
|
Miss PARISHMITA BORAH
|
0417009008WL017276
|
Miss PARISHMITA BORAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571841
|
|
Miss PARISHMITA BORAH
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-015/1783-A
(Rajgarh)
|
0417009008NRG23251120220165251
|
25/11/2022
|
JITEN KURMI
|
0417009008WL017275
|
JITEN KURMI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571826
|
|
JITEN KURMI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-015/1810
(Rajgarh)
|
0417009008NRG23251120220165258
|
25/11/2022
|
BITUPON NATH
|
0417009008WL017276
|
BITUPON NATH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571824
|
|
BITUPON NATH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-015/1810
(Rajgarh)
|
0417009008NRG23251120220165259
|
25/11/2022
|
BITUPON NATH
|
0417009008WL017276
|
BITUPON NATH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571825
|
|
BITUPON NATH
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-017/2825
(Rajgarh)
|
0417009008NRG23251120220165283
|
25/11/2022
|
Lapang Majhi
|
0417009008WL017280
|
Lapang Majhi
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571829
|
|
Lapang Majhi
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-017/715
(Rajgarh)
|
0417009008NRG23251120220165299
|
25/11/2022
|
BOGI KURMI
|
0417009008WL017282
|
BOGI KURMI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571837
|
|
BOGI KURMI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-017/715
(Rajgarh)
|
0417009008NRG23251120220165300
|
25/11/2022
|
JOGODISH KURMI
|
0417009008WL017282
|
JOGODISH KURMI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571832
|
|
JOGODISH KURMI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-017/718
(Rajgarh)
|
0417009008NRG23251120220165293
|
25/11/2022
|
TINKU MURMU
|
0417009008WL017281
|
TINKU MURMU
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571827
|
|
TINKU MURMU
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-021/3958
(Rajgarh)
|
0417009008NRG23251120220165317
|
25/11/2022
|
ACHA LOHAR
|
0417009008WL017284
|
ACHA LOHAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571834
|
|
ACHA LOHAR
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-008-021/3958
(Rajgarh)
|
0417009008NRG23251120220165316
|
25/11/2022
|
ATUL LOHAR
|
0417009008WL017284
|
ATUL LOHAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571833
|
|
ATUL LOHAR
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-008-023/969
(Rajgarh)
|
0417009008NRG23251120220165302
|
25/11/2022
|
NIRALA HORO
|
0417009008WL017282
|
NIRALA HORO
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571831
|
|
NIRALA HORO
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-023/969
(Rajgarh)
|
0417009008NRG23251120220165303
|
25/11/2022
|
NIRALA HORO
|
0417009008WL017282
|
NIRALA HORO
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571835
|
|
NIRALA HORO
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-009-002/1224
(Borbam)
|
0417009000NRG23251120220166649
|
25/11/2022
|
PUSPA TOPPO
|
0417009WL017446
|
PUSPA TOPPO
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571844
|
|
PUSPA TOPPO
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-009-003/919-A
(Borbam)
|
0417009000NRG23251120220166650
|
25/11/2022
|
Lakhimoni Garh
|
0417009WL017446
|
Lakhimoni Garh
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765571836
|
|
Lakhimoni Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
56
|
TINGKHONG
|
AS-17-009-001-016/926
(KONWARIGAON GP)
|
0417009001NRG23251120220165495
|
25/11/2022
|
BAGI GOGOI
|
0417009001WL017310
|
BAGI GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571846
|
|
BAGI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
TINGKHONG
|
AS-17-009-008-002/1428
(Rajgarh)
|
0417009008NRG23251120220165322
|
25/11/2022
|
ANIMA MURMU
|
0417009008WL017286
|
ANIMA MURMU
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571847
|
|
ANIMA MURMU
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-008-002/1428
(Rajgarh)
|
0417009008NRG23251120220165323
|
25/11/2022
|
ANIMA MURMU
|
0417009008WL017286
|
ANIMA MURMU
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571848
|
|
ANIMA MURMU
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-002/379-A
(Rajgarh)
|
0417009008NRG23251120220165312
|
25/11/2022
|
AJOY MUUDI
|
0417009008WL017284
|
AJOY MUUDI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571849
|
|
AJOY MUUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-012-008/1085-A
(Ouphulia)
|
0417009000NRG23261020220139695
|
25/11/2022
|
ASHA KUMARI TAMANG
|
0417009WL013815
|
ASHA KUMARI TAMANG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571862
|
|
MRS ASHA KUMARI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
TINGKHONG
|
AS-17-009-001-017/1001
(KONWARIGAON GP)
|
0417009001NRG23251120220165562
|
25/11/2022
|
MONUJ GOGOI
|
0417009001WL017322
|
MONUJ GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571884
|
|
MR MONUJ GOGOI
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-001-017/1008
(KONWARIGAON GP)
|
0417009001NRG23251120220165564
|
25/11/2022
|
MINA GOGOI
|
0417009001WL017322
|
MINA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571878
|
|
MRS MINA GOGOI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-001-017/1016
(KONWARIGAON GP)
|
0417009001NRG23251120220165565
|
25/11/2022
|
BITUPAN GOGOI
|
0417009001WL017322
|
BITUPAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571874
|
|
MR BITUPAN GOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-001-017/1024
(KONWARIGAON GP)
|
0417009001NRG23251120220165567
|
25/11/2022
|
USHA GOGOI
|
0417009001WL017322
|
USHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571881
|
|
MRS USHA GOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-001-017/1024
(KONWARIGAON GP)
|
0417009001NRG23251120220165568
|
25/11/2022
|
USHA GOGOI
|
0417009001WL017322
|
USHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571885
|
|
MRS USHA GOGOI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-001-017/1046
(KONWARIGAON GP)
|
0417009001NRG23251120220165570
|
25/11/2022
|
Mr. DIBYAJYOTI GOGOI
|
0417009001WL017322
|
Mr. DIBYAJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571959
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-001-017/1046
(KONWARIGAON GP)
|
0417009001NRG23251120220165569
|
25/11/2022
|
SWAPNA GOGOI
|
0417009001WL017322
|
SWAPNA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571877
|
|
MRS SWAPNA GOGOI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-001-017/1052-C
(KONWARIGAON GP)
|
0417009001NRG23251120220165571
|
25/11/2022
|
MAMONI GOGOI
|
0417009001WL017322
|
MAMONI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571867
|
|
MRS MAMONI GOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-001-017/956
(KONWARIGAON GP)
|
0417009001NRG23251120220165576
|
25/11/2022
|
ANITA BORTHAKUR
|
0417009001WL017322
|
ANITA BORTHAKUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571908
|
|
MRS ANITA BORTHAKUR
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-001-017/956
(KONWARIGAON GP)
|
0417009001NRG23251120220165575
|
25/11/2022
|
LUKU BORTHAKUR
|
0417009001WL017322
|
LUKU BORTHAKUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571879
|
|
MR LUKU BORTHAKUR
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-001-017/984-A
(KONWARIGAON GP)
|
0417009001NRG23251120220165577
|
25/11/2022
|
TILU GOGOI
|
0417009001WL017322
|
TILU GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571883
|
|
MRS TILU GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-001-017/990-A
(KONWARIGAON GP)
|
0417009001NRG23251120220165578
|
25/11/2022
|
MANISHA GOGO
|
0417009001WL017322
|
MANISHA GOGO
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571904
|
|
MRS MANISHA GOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-001-017/991
(KONWARIGAON GP)
|
0417009001NRG23251120220165579
|
25/11/2022
|
DILIP GOGOI
|
0417009001WL017322
|
DILIP GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571876
|
|
MR DILIP GOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-004-009/101
(DHAMAN)
|
0417009004NRG23251120220166723
|
25/11/2022
|
DIP GOGOI
|
0417009004WL017450
|
DIP GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571918
|
|
MR DIP GOGOI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-004-009/101
(DHAMAN)
|
0417009004NRG23251120220166724
|
25/11/2022
|
MALLIKA GOGOI
|
0417009004WL017450
|
MALLIKA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571942
|
|
MRS MALLIKA GOGOI
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-004-009/19-A
(DHAMAN)
|
0417009004NRG23251120220166725
|
25/11/2022
|
Mr. BIMAN GOGOI
|
0417009004WL017450
|
Mr. BIMAN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571912
|
|
MR BIMAN GOGOI
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-004-009/19-A
(DHAMAN)
|
0417009004NRG23251120220166726
|
25/11/2022
|
POPI GOGOI
|
0417009004WL017450
|
POPI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571953
|
|
MRS POPI GOGOI
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-004-009/35-A
(DHAMAN)
|
0417009004NRG23251120220166728
|
25/11/2022
|
MAUCHUMI GOGOI
|
0417009004WL017450
|
MAUCHUMI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571954
|
|
MRS MAUCHUMI GOGOI
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-004-009/35-A
(DHAMAN)
|
0417009004NRG23251120220166727
|
25/11/2022
|
Mohanta Gogoi
|
0417009004WL017450
|
Mohanta Gogoi
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571898
|
|
MR MOHANTA GOGOI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-004-009/55
(DHAMAN)
|
0417009004NRG23251120220166731
|
25/11/2022
|
JITU GOGOI
|
0417009004WL017450
|
JITU GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571897
|
|
MR JITU GOGOI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-004-009/55
(DHAMAN)
|
0417009004NRG23251120220166732
|
25/11/2022
|
PUSPA GOGOI
|
0417009004WL017450
|
PUSPA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571868
|
|
MRS PUSPA GOGOI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-004-018/104
(DHAMAN)
|
0417009004NRG23251120220166263
|
25/11/2022
|
Nalia Murah
|
0417009004WL017413
|
Nalia Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571894
|
|
MR NALIA MURAH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-004-018/105-A
(DHAMAN)
|
0417009004NRG23251120220166264
|
25/11/2022
|
SANGITA MURAH
|
0417009004WL017413
|
SANGITA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571910
|
|
MRS SANGITA MURAH
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-004-018/106
(DHAMAN)
|
0417009004NRG23251120220166265
|
25/11/2022
|
Mrs. SHILA MURAH
|
0417009004WL017413
|
Mrs. SHILA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571882
|
|
MRS CHIL MURAH
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-004-018/106-A
(DHAMAN)
|
0417009004NRG23251120220166266
|
25/11/2022
|
Mr. JAYANTA MURAH
|
0417009004WL017413
|
Mr. JAYANTA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571900
|
|
MR JAYANTA MURAH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-004-018/108-A
(DHAMAN)
|
0417009004NRG23251120220166267
|
25/11/2022
|
SUKUAROO MURAH
|
0417009004WL017413
|
SUKUAROO MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571869
|
|
MR SUKUAROO MURAH
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-004-018/109-B
(DHAMAN)
|
0417009004NRG23251120220166268
|
25/11/2022
|
MONJU MURA
|
0417009004WL017413
|
MONJU MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571920
|
|
MRS MONJU MURA
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-004-018/109-B
(DHAMAN)
|
0417009004NRG23251120220166269
|
25/11/2022
|
MONJU MURA
|
0417009004WL017413
|
MONJU MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571921
|
|
MRS MONJU MURA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-018/112
(DHAMAN)
|
0417009004NRG23251120220166270
|
25/11/2022
|
HARAN MURAH
|
0417009004WL017413
|
HARAN MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571871
|
|
MR HAREN MURAH
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-004-018/115
(DHAMAN)
|
0417009004NRG23251120220166271
|
25/11/2022
|
RADHIKA MURA
|
0417009004WL017413
|
RADHIKA MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571939
|
|
MRS RADHIKA MURA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-004-018/117-A
(DHAMAN)
|
0417009004NRG23251120220166272
|
25/11/2022
|
SIMA MURAH
|
0417009004WL017413
|
SIMA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571940
|
|
MRS SIMA MURAH
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-004-018/117-B
(DHAMAN)
|
0417009004NRG23251120220166273
|
25/11/2022
|
SUSIL MURAH
|
0417009004WL017413
|
SUSIL MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571948
|
|
MR SUSIL MURAH
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-004-018/118
(DHAMAN)
|
0417009004NRG23251120220166274
|
25/11/2022
|
Meghu Murah
|
0417009004WL017413
|
Meghu Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571891
|
|
MR MEGHU MURAH
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-004-018/118
(DHAMAN)
|
0417009004NRG23251120220166275
|
25/11/2022
|
RAJINA MURAH
|
0417009004WL017413
|
RAJINA MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571941
|
|
MRS RAJINA MURAH
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-004-018/120
(DHAMAN)
|
0417009004NRG23251120220166276
|
25/11/2022
|
JUNMONI CHERUWA
|
0417009004WL017413
|
JUNMONI CHERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571919
|
|
MRS JUNMONI SERUWA
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-004-018/120-A
(DHAMAN)
|
0417009004NRG23251120220166277
|
25/11/2022
|
RECHAMA CHERUBA
|
0417009004WL017413
|
RECHAMA CHERUBA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571947
|
|
MRS RECHAMA CHERUBA
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-004-018/120-B
(DHAMAN)
|
0417009004NRG23251120220166278
|
25/11/2022
|
MINA SERUWA
|
0417009004WL017413
|
MINA SERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571899
|
|
MRS MINA SERUWA
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-004-018/120-B
(DHAMAN)
|
0417009004NRG23251120220166279
|
25/11/2022
|
SUJITA CHERWA
|
0417009004WL017413
|
SUJITA CHERWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571944
|
|
MISS SUJITA CHERWA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-004-018/121
(DHAMAN)
|
0417009004NRG23251120220166280
|
25/11/2022
|
BONTI MURAH
|
0417009004WL017413
|
BONTI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571893
|
|
MRS BONTI MURAH
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-004-018/122
(DHAMAN)
|
0417009004NRG23251120220166282
|
25/11/2022
|
BAYSHAGU MURA
|
0417009004WL017413
|
BAYSHAGU MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571924
|
|
MR BAYSHAGU MURA
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-004-018/123-A
(DHAMAN)
|
0417009004NRG23251120220166283
|
25/11/2022
|
MALATI MURAH
|
0417009004WL017413
|
MALATI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571938
|
|
MRS MALATI MURAH
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-004-018/124
(DHAMAN)
|
0417009004NRG23251120220166284
|
25/11/2022
|
JHARIO MURAH
|
0417009004WL017413
|
JHARIO MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571886
|
|
MRS JHARIO MURAH
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-004-018/124-A
(DHAMAN)
|
0417009004NRG23251120220166285
|
25/11/2022
|
CHAHIL MURA
|
0417009004WL017413
|
CHAHIL MURA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571945
|
|
MR CHAHIL MURA
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-004-018/125-A
(DHAMAN)
|
0417009004NRG23251120220166286
|
25/11/2022
|
USHA MAJHI
|
0417009004WL017413
|
USHA MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571937
|
|
MRS USHA MAJHI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-004-018/126
(DHAMAN)
|
0417009004NRG23251120220166287
|
25/11/2022
|
SIBA MURAH
|
0417009004WL017413
|
SIBA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571892
|
|
MR SIBA MURAH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-004-018/126
(DHAMAN)
|
0417009004NRG23251120220166288
|
25/11/2022
|
SUNITA MURA
|
0417009004WL017413
|
SUNITA MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571949
|
|
MRS SUNITA MURA
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-004-018/127
(DHAMAN)
|
0417009004NRG23251120220166289
|
25/11/2022
|
SIMA CHERUBA
|
0417009004WL017413
|
SIMA CHERUBA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571951
|
|
MRS SIMA CHERUBA
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-004-018/128
(DHAMAN)
|
0417009004NRG23251120220166290
|
25/11/2022
|
BIJAY CHERUWA
|
0417009004WL017413
|
BIJAY CHERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571960
|
|
MR BIJAY CHERUWA
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-004-018/129
(DHAMAN)
|
0417009004NRG23251120220166291
|
25/11/2022
|
KUMALI CHERUBA
|
0417009004WL017413
|
KUMALI CHERUBA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571936
|
|
MRS KUMALI CHERUBA
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-004-018/130
(DHAMAN)
|
0417009004NRG23251120220166292
|
25/11/2022
|
MALATI MURA
|
0417009004WL017413
|
MALATI MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571909
|
|
MRS MALATI MURA
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-004-018/131
(DHAMAN)
|
0417009004NRG23251120220166294
|
25/11/2022
|
GITA MURAH
|
0417009004WL017413
|
GITA MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571934
|
|
MRS GITA MURA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-004-018/131
(DHAMAN)
|
0417009004NRG23251120220166293
|
25/11/2022
|
Rahul Murah
|
0417009004WL017413
|
Rahul Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571895
|
|
MR RAHUL MURAH
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-004-018/139
(DHAMAN)
|
0417009004NRG23251120220166295
|
25/11/2022
|
KABITA GOGOI
|
0417009004WL017413
|
KABITA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571901
|
|
MRS KABITA GOGOI
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-004-018/144
(DHAMAN)
|
0417009004NRG23251120220166296
|
25/11/2022
|
MANJU MURA
|
0417009004WL017413
|
MANJU MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571935
|
|
MRS MANJU MURA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-004-018/162
(DHAMAN)
|
0417009004NRG23251120220166297
|
25/11/2022
|
CHAWANI MURAH
|
0417009004WL017413
|
CHAWANI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571890
|
|
MRS CHAWANI MURAH
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-004-018/183
(DHAMAN)
|
0417009004NRG23251120220166298
|
25/11/2022
|
Biren Majhi
|
0417009004WL017413
|
Biren Majhi
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571896
|
|
MR BIREN MAJHI
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-004-018/184-A
(DHAMAN)
|
0417009004NRG23251120220166299
|
25/11/2022
|
MADHURI SERUWA
|
0417009004WL017413
|
MADHURI SERUWA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571916
|
|
MRS MADHURI SERUWA
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-004-018/186
(DHAMAN)
|
0417009004NRG23251120220166300
|
25/11/2022
|
PARESH MAJHI
|
0417009004WL017413
|
PARESH MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571955
|
|
MR PARESH MAJHI
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-004-018/40-B
(DHAMAN)
|
0417009004NRG23251120220166302
|
25/11/2022
|
LALIT SONOWAL
|
0417009004WL017413
|
LALIT SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571866
|
|
MR LALIT SONOWAL
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-004-018/40-B
(DHAMAN)
|
0417009004NRG23251120220166301
|
25/11/2022
|
MONJU SONOWAL
|
0417009004WL017413
|
MONJU SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571887
|
|
MRS MONJU SONOWAL
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-004-018/42-A
(DHAMAN)
|
0417009004NRG23251120220166303
|
25/11/2022
|
DIPANTAR SONOWAL
|
0417009004WL017413
|
DIPANTAR SONOWAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571925
|
|
MR DIPANTAR SONOWAL
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-004-018/68
(DHAMAN)
|
0417009004NRG23251120220166304
|
25/11/2022
|
BAIJAYANTI BHUMIJ
|
0417009004WL017413
|
BAIJAYANTI BHUMIJ
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571962
|
|
MRS BAIJAYANTI BHUMIJ
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-004-018/83-A
(DHAMAN)
|
0417009004NRG23251120220166305
|
25/11/2022
|
Mr. MINTU BHUMIJ
|
0417009004WL017413
|
Mr. MINTU BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571870
|
|
MR MINTU BHUMIJ
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-004-018/83-B
(DHAMAN)
|
0417009004NRG23251120220166306
|
25/11/2022
|
JUNALI BHUMIJ
|
0417009004WL017413
|
JUNALI BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571943
|
|
MRS JUNALI BHUMIJ
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-004-018/84
(DHAMAN)
|
0417009004NRG23251120220166308
|
25/11/2022
|
JONAKI MURAH
|
0417009004WL017413
|
JONAKI MURAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571923
|
|
MRS JONAKI MURA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-004-018/84
(DHAMAN)
|
0417009004NRG23251120220166307
|
25/11/2022
|
Sukharam Murah
|
0417009004WL017413
|
Sukharam Murah
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571889
|
|
MR SUKRAM MURAH
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-004-018/95-A
(DHAMAN)
|
0417009004NRG23251120220166309
|
25/11/2022
|
RUPALI MURAH
|
0417009004WL017413
|
RUPALI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571946
|
|
MRS RUPALI MURAH
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-006-002/183-C
(Dillibari)
|
0417009006NRG23251120220165692
|
25/11/2022
|
Miss. SWPANA MAHARA
|
0417009006WL017336
|
Miss. SWPANA MAHARA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571917
|
|
MISS SWPANA MAHARA
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-006-002/183-C
(Dillibari)
|
0417009006NRG23251120220165690
|
25/11/2022
|
Mrs. SUBHADRA MAHARA
|
0417009006WL017336
|
Mrs. SUBHADRA MAHARA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571873
|
|
MRS SUBHADRA MAHARA
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-006-002/274
(Dillibari)
|
0417009006NRG23251120220165694
|
25/11/2022
|
POKHILA CHAREN
|
0417009006WL017336
|
POKHILA CHAREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571932
|
|
MS POKHILA CHAREN
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-006-011/569-A
(Dillibari)
|
0417009006NRG23251120220165714
|
25/11/2022
|
BITU MURA
|
0417009006WL017340
|
BITU MURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571963
|
|
MR BITU MURA
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-006-011/684
(Dillibari)
|
0417009006NRG23251120220165678
|
25/11/2022
|
Ram Sing Munda
|
0417009006WL017334
|
Ram Sing Munda
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571888
|
|
MR RAMSINGH MUNDA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-006-011/707-A
(Dillibari)
|
0417009006NRG23251120220165680
|
25/11/2022
|
SUNITA MINJ
|
0417009006WL017334
|
SUNITA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571905
|
|
MRS SUNITA MINJ SURIN
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-006-011/707-A
(Dillibari)
|
0417009006NRG23251120220165681
|
25/11/2022
|
SUNITA MINJ
|
0417009006WL017334
|
SUNITA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571907
|
|
MRS SUNITA MINJ SURIN
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-006-011/717-A
(Dillibari)
|
0417009006NRG23251120220165715
|
25/11/2022
|
Mr. RAJEN SURIN
|
0417009006WL017340
|
Mr. RAJEN SURIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571961
|
|
MR RAJEN SURIN
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-006-023/288
(Dillibari)
|
0417009006NRG23251120220165697
|
25/11/2022
|
MINATI MAJHI
|
0417009006WL017336
|
MINATI MAJHI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571950
|
|
MRS MINATI MAJHI
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-008-001/2518-A
(Rajgarh)
|
0417009008NRG23251120220165327
|
25/11/2022
|
BITUPAN BORDOLOI
|
0417009008WL017287
|
BITUPAN BORDOLOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765571880
|
|
MR BITUPAN BORDOLOI
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-008-001/2870
(Rajgarh)
|
0417009008NRG23251120220165328
|
25/11/2022
|
HUNADA DIHINGIA
|
0417009008WL017287
|
HUNADA DIHINGIA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571929
|
|
MRS HUNADA DIHINGIA
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-008-004/261-A
(Rajgarh)
|
0417009008NRG23251120220165329
|
25/11/2022
|
BISHNU MAYA LIMBOO
|
0417009008WL017287
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571958
|
|
MRS BISHNUMAYA LIMBOO
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-008-004/2880
(Rajgarh)
|
0417009008NRG23251120220165330
|
25/11/2022
|
KSHIRADA GOGOI
|
0417009008WL017287
|
KSHIRADA GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571913
|
|
MRS KSHIRADA GOGOI
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-008-004/467-A
(Rajgarh)
|
0417009008NRG23251120220165313
|
25/11/2022
|
SUMITRA TELI
|
0417009008WL017284
|
SUMITRA TELI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571928
|
|
MRS SUMITRA TELI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-008-004/580
(Rajgarh)
|
0417009008NRG23251120220165334
|
25/11/2022
|
RAJKUMAR SAHU
|
0417009008WL017287
|
RAJKUMAR SAHU
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571872
|
|
MR RAJ KUMAR SAHU
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-008-005/2870
(Rajgarh)
|
0417009008NRG23251120220165279
|
25/11/2022
|
SIMA KUMAR
|
0417009008WL017280
|
SIMA KUMAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571933
|
|
MRS SEEMA KUMAR
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-008-005/2890
(Rajgarh)
|
0417009008NRG23251120220165298
|
25/11/2022
|
BEL TANTI
|
0417009008WL017282
|
BEL TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571927
|
|
MRS BEL TANTI
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-008-005/5687
(Rajgarh)
|
0417009008NRG23251120220165281
|
25/11/2022
|
DEBO GHATUWAR
|
0417009008WL017280
|
DEBO GHATUWAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571931
|
|
MR DEBO GHATOWAR
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-008-007/1981-A
(Rajgarh)
|
0417009008NRG23251120220165309
|
25/11/2022
|
PUSPA KASHYAP
|
0417009008WL017283
|
PUSPA KASHYAP
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571915
|
|
MRS PUSPA KASHYAP
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-008-007/2882
(Rajgarh)
|
0417009008NRG23251120220165311
|
25/11/2022
|
JEENA MAJHI
|
0417009008WL017283
|
JEENA MAJHI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571906
|
|
MISS JEENA MAJHI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-008-015/1775
(Rajgarh)
|
0417009008NRG23251120220165257
|
25/11/2022
|
RITUPAN CHUTIA
|
0417009008WL017276
|
RITUPAN CHUTIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571914
|
|
MR RITUPAN CHUTIA
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-008-015/1783
(Rajgarh)
|
0417009008NRG23251120220165249
|
25/11/2022
|
Mr. DIPAK KURMI
|
0417009008WL017275
|
Mr. DIPAK KURMI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571875
|
|
MR DIPAK KURMI
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-008-015/1783
(Rajgarh)
|
0417009008NRG23251120220165250
|
25/11/2022
|
Mrs Santana Kalita Kurmi
|
0417009008WL017275
|
Mrs Santana Kalita Kurmi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571956
|
|
MRS SANTANA KALITA KURMI
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-008-015/1810
(Rajgarh)
|
0417009008NRG23251120220165260
|
25/11/2022
|
MINOTI NATH
|
0417009008WL017276
|
MINOTI NATH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571922
|
|
MRS MINATI NATH
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-008-017/2825
(Rajgarh)
|
0417009008NRG23251120220165284
|
25/11/2022
|
JUNALI MAJHI
|
0417009008WL017280
|
JUNALI MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571930
|
|
MRS JONALI MAJHI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-008-017/684-B
(Rajgarh)
|
0417009008NRG23251120220165286
|
25/11/2022
|
ONAMANI TANTI
|
0417009008WL017280
|
ONAMANI TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571957
|
|
MRS ONAMANI TANTI
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-008-017/684-B
(Rajgarh)
|
0417009008NRG23251120220165285
|
25/11/2022
|
PRADIP TANTI
|
0417009008WL017280
|
PRADIP TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571964
|
|
MR PRADIP TANTI
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-008-017/718
(Rajgarh)
|
0417009008NRG23251120220165294
|
25/11/2022
|
SHANTI MURMU
|
0417009008WL017281
|
SHANTI MURMU
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571926
|
|
MRS SHANTI MURMU
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-008-021/2830
(Rajgarh)
|
0417009008NRG23251120220165301
|
25/11/2022
|
TAPAN MALAKER
|
0417009008WL017282
|
TAPAN MALAKER
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571911
|
|
MR TAPAN MALAKAR
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-009-002/1106
(Borbam)
|
0417009000NRG23251120220166646
|
25/11/2022
|
ANITA MURAH
|
0417009WL017446
|
ANITA MURAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765571902
|
|
MRS ANITA MURAH
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-009-002/1224
(Borbam)
|
0417009000NRG23251120220166647
|
25/11/2022
|
MADHAB URANG
|
0417009WL017446
|
MADHAB URANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571903
|
|
MR MADHAB URANG
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-009-017/638-C
(Borbam)
|
0417009000NRG23251120220166653
|
25/11/2022
|
RANU GOGOI
|
0417009WL017446
|
RANU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571952
|
|
MRS RANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133965
|
133965
|
|
|
|
|
|
|
|
|
160
|
TINGKHONG
|
AS-17-009-008-001/2782
(Rajgarh)
|
0417009008NRG23251120220165320
|
25/11/2022
|
BHUGESWARI LACHIT
|
0417009008WL017286
|
BHUGESWARI LACHIT
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571965
|
|
MRS BHUGESWARI LACHIT
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-008-002/1365
(Rajgarh)
|
0417009008NRG23251120220165296
|
25/11/2022
|
DEBARI MUDI
|
0417009008WL017282
|
DEBARI MUDI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571967
|
|
MRS DEBARI MUDI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-008-002/1380
(Rajgarh)
|
0417009008NRG23251120220165297
|
25/11/2022
|
SONTOSHI MUDI
|
0417009008WL017282
|
SONTOSHI MUDI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571966
|
|
MRS SONTOSHI MUDI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-008-002/1444
(Rajgarh)
|
0417009008NRG23251120220165318
|
25/11/2022
|
JANKI GORH
|
0417009008WL017285
|
JANKI GORH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571968
|
|
MRS JANKI GORH
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-009-002/1224
(Borbam)
|
0417009000NRG23251120220166648
|
25/11/2022
|
LAKHI TOPPO
|
0417009WL017446
|
LAKHI TOPPO
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571969
|
|
MRS LAKHI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
165
|
TINGKHONG
|
AS-17-009-001-017/1022
(KONWARIGAON GP)
|
0417009001NRG23251120220165566
|
25/11/2022
|
MANI GOGOI
|
0417009001WL017322
|
MANI GOGOI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571974
|
|
MRS MANI GOGOI
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-001-017/1651
(KONWARIGAON GP)
|
0417009001NRG23251120220165573
|
25/11/2022
|
JUNALI HAZARIKA
|
0417009001WL017322
|
JUNALI HAZARIKA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571972
|
|
MRS JUNALI HAZARIKA
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-001-017/1651
(KONWARIGAON GP)
|
0417009001NRG23251120220165574
|
25/11/2022
|
JUNALI HAZARIKA
|
0417009001WL017322
|
JUNALI HAZARIKA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765571973
|
|
MRS JUNALI HAZARIKA
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-004-009/50
(DHAMAN)
|
0417009004NRG23251120220166729
|
25/11/2022
|
Mr. DIPEN GOGOI
|
0417009004WL017450
|
Mr. DIPEN GOGOI
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571971
|
|
MR DIPEN GOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-004-009/50
(DHAMAN)
|
0417009004NRG23251120220166730
|
25/11/2022
|
Mrs. MOUSUMI GOGOI
|
0417009004WL017450
|
Mrs. MOUSUMI GOGOI
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571970
|
|
MRS MOUSUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
170
|
TINGKHONG
|
AS-17-009-008-001/186-A
(Rajgarh)
|
0417009008NRG23251120220165325
|
25/11/2022
|
ASCHAL TANTI
|
0417009008WL017287
|
ASCHAL TANTI
|
00415
|
SBIN0018511
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571977
|
|
MRS ASCHAL TANTI
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-008-001/21619
(Rajgarh)
|
0417009008NRG23251120220165306
|
25/11/2022
|
UDAY TANTI
|
0417009008WL017283
|
UDAY TANTI
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571982
|
|
MR UDAY TANTI
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-008-005/2870
(Rajgarh)
|
0417009008NRG23251120220165278
|
25/11/2022
|
BIJU KUMAR
|
0417009008WL017280
|
BIJU KUMAR
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571975
|
|
MR BIJU KUMAR
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-008-005/5681
(Rajgarh)
|
0417009008NRG23251120220165280
|
25/11/2022
|
ANITA KHARIA
|
0417009008WL017280
|
ANITA KHARIA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571976
|
|
MRS ANITA KHARIYA
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-008-007/2882
(Rajgarh)
|
0417009008NRG23251120220165310
|
25/11/2022
|
JANIFA MAJHI
|
0417009008WL017283
|
JANIFA MAJHI
|
00415
|
SBIN0018511
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765571978
|
|
MS JANIFA MAJHI
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-008-008/857-A
(Rajgarh)
|
0417009008NRG23251120220165282
|
25/11/2022
|
BASANTI MUNRA
|
0417009008WL017280
|
BASANTI MUNRA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571979
|
|
MRS BASANTI MURA
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-008-017/7738
(Rajgarh)
|
0417009008NRG23251120220165295
|
25/11/2022
|
KARTIK BAURI
|
0417009008WL017281
|
KARTIK BAURI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765571981
|
|
MR KARTIK BAURI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-009-013/685
(Borbam)
|
0417009000NRG23251120220166652
|
25/11/2022
|
PHANINDRA GANDHIA
|
0417009WL017446
|
PHANINDRA GANDHIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765571980
|
|
MR PHANINDRA GANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278464
|
278464
|
|
|
|
|
|
|
|