|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-004-008/22-A
(DHAMAN)
|
0417009004NRG23271220220197038
|
27/12/2022
|
MEGH NATH GOGOI
|
0417009004WL020641
|
MEGH NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536181
|
|
MEGH NATH GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-004-008/23
(DHAMAN)
|
0417009004NRG23271220220197040
|
27/12/2022
|
ARUN GOGOI
|
0417009004WL020641
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535952
|
|
ARUN GOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-021/59
(DHAMAN)
|
0417009004NRG23271220220197163
|
27/12/2022
|
DIPANKAR GOGOI
|
0417009004WL020644
|
DIPANKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535954
|
|
DIPANKAR GOGOI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-012-008/1033
(Ouphulia)
|
0417009012NRG23271220220196165
|
27/12/2022
|
SURENDRA SINGH
|
0417009012WL020578
|
SURENDRA SINGH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535934
|
|
SURENDRA SINGH
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-012-011/880-B
(Ouphulia)
|
0417009012NRG23271220220195855
|
27/12/2022
|
RAKHI GOGOI
|
0417009012WL020553
|
RAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535940
|
|
RAKHI GOGOI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-012-011/882
(Ouphulia)
|
0417009012NRG23271220220195859
|
27/12/2022
|
DEBARI SHAYAM
|
0417009012WL020553
|
DEBARI SHAYAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535935
|
|
DEBARI SHAYAM
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-015/715
(NACHONI)
|
0417009013NRG23271220220196484
|
27/12/2022
|
BHUBAN MARDI
|
0417009013WL020602
|
BHUBAN MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535953
|
|
BHUBAN MARDI
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-015/715
(NACHONI)
|
0417009013NRG23271220220196483
|
27/12/2022
|
MALATI MARDI
|
0417009013WL020602
|
MALATI MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535951
|
|
MALATI MARDI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-001/198
(Kekuri)
|
0417009014NRG23271220220196909
|
27/12/2022
|
MUNKA LANG
|
0417009014WL020631
|
MUNKA LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535950
|
|
MUNKA LANG
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-001/199
(Kekuri)
|
0417009014NRG23271220220196912
|
27/12/2022
|
DEBANU LANG
|
0417009014WL020631
|
DEBANU LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535939
|
|
DEBANU LANG
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-001/201
(Kekuri)
|
0417009014NRG23271220220196919
|
27/12/2022
|
CHALMI LANG
|
0417009014WL020631
|
CHALMI LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535927
|
|
CHALMI LANG
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-001/202
(Kekuri)
|
0417009014NRG23271220220196920
|
27/12/2022
|
CHUGI LANG
|
0417009014WL020631
|
CHUGI LANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535930
|
|
CHUGI LANG
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-001/227
(Kekuri)
|
0417009014NRG23271220220196921
|
27/12/2022
|
DIGANTA CHUTIA
|
0417009014WL020631
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535938
|
|
DIGANTA CHUTIA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-001/229
(Kekuri)
|
0417009014NRG23271220220196923
|
27/12/2022
|
SUNU JAJOWAR
|
0417009014WL020631
|
SUNU JAJOWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535857
|
|
SUNU JAJOWAR
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-001/265
(Kekuri)
|
0417009014NRG23271220220196924
|
27/12/2022
|
INDRA BH. TAMANG
|
0417009014WL020631
|
INDRA BH. TAMANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535947
|
|
INDRA BH. TAMANG
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-001/314-A
(Kekuri)
|
0417009014NRG23271220220196926
|
27/12/2022
|
JOMUNA BARLA
|
0417009014WL020631
|
JOMUNA BARLA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535943
|
|
JOMUNA BARLA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-002/100-C
(Kekuri)
|
0417009014NRG23271220220197116
|
27/12/2022
|
GIRIDHAR CHUTIA
|
0417009014WL020643
|
GIRIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535858
|
|
GIRIDHAR CHUTIA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-002/100-C
(Kekuri)
|
0417009014NRG23271220220197117
|
27/12/2022
|
SMTI LAKHI CHUTIA
|
0417009014WL020643
|
SMTI LAKHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536184
|
|
SMTI LAKHI CHUTIA
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-002/102
(Kekuri)
|
0417009014NRG23271220220197121
|
27/12/2022
|
KESHAB BARUAH
|
0417009014WL020643
|
KESHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535855
|
|
KESHAB BARUAH
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-002/110-A
(Kekuri)
|
0417009014NRG23271220220197126
|
27/12/2022
|
BIJIT BURAGOHAIN
|
0417009014WL020643
|
BIJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535864
|
|
BIJIT BURAGOHAIN
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-002/126
(Kekuri)
|
0417009014NRG23271220220197128
|
27/12/2022
|
MINAKSHI CHUTIA
|
0417009014WL020643
|
MINAKSHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536182
|
|
MINAKSHI CHUTIA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-002/31-A
(Kekuri)
|
0417009014NRG23271220220197130
|
27/12/2022
|
BORNALI CHUTIA
|
0417009014WL020643
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535853
|
|
BORNALI CHUTIA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-002/33
(Kekuri)
|
0417009014NRG23271220220197131
|
27/12/2022
|
RAJU SAIKIA
|
0417009014WL020643
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535859
|
|
RAJU SAIKIA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-002/38
(Kekuri)
|
0417009014NRG23271220220197133
|
27/12/2022
|
PUTUL SAIKIA
|
0417009014WL020643
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535851
|
|
PUTUL SAIKIA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-002/51-A
(Kekuri)
|
0417009014NRG23271220220197134
|
27/12/2022
|
MUNMI CHUTIA
|
0417009014WL020643
|
MUNMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536185
|
|
MUNMI CHUTIA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-002/54
(Kekuri)
|
0417009014NRG23271220220197137
|
27/12/2022
|
BIVISAN CHASONI
|
0417009014WL020643
|
BIVISAN CHASONI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535944
|
|
BIVISAN CHASONI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-002/56
(Kekuri)
|
0417009014NRG23271220220197138
|
27/12/2022
|
HEMA CHANDRA HAZAR
|
0417009014WL020643
|
HEMA CHANDRA HAZAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535852
|
|
HEMA CHANDRA HAZAR
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-002/57
(Kekuri)
|
0417009014NRG23271220220197139
|
27/12/2022
|
MOHAN TANTI
|
0417009014WL020643
|
MOHAN TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535946
|
|
MOHAN TANTI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-002/61-A
(Kekuri)
|
0417009014NRG23271220220197141
|
27/12/2022
|
BARSHMONI PATOR
|
0417009014WL020643
|
BARSHMONI PATOR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535945
|
|
BARSHMONI PATOR
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-002/85-A
(Kekuri)
|
0417009014NRG23271220220197144
|
27/12/2022
|
ILLA BORAH CHUTIA
|
0417009014WL020643
|
ILLA BORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535870
|
|
ILLA BORAH CHUTIA
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-002/87
(Kekuri)
|
0417009014NRG23271220220197145
|
27/12/2022
|
PROTIMA CHUTIA
|
0417009014WL020643
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535872
|
|
PROTIMA CHUTIA
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-005/122
(Kekuri)
|
0417009014NRG23271220220196985
|
27/12/2022
|
PHATIK GOGOI
|
0417009014WL020637
|
PHATIK GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535948
|
|
PHATIK GOGOI
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-005/161
(Kekuri)
|
0417009014NRG23271220220196986
|
27/12/2022
|
RAJU URANG
|
0417009014WL020637
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535879
|
|
RAJU URANG
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-005/206
(Kekuri)
|
0417009014NRG23271220220196990
|
27/12/2022
|
JUNALI HEMRAM
|
0417009014WL020637
|
JUNALI HEMRAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535926
|
|
JUNALI HEMRAM
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-005/28
(Kekuri)
|
0417009014NRG23271220220196991
|
27/12/2022
|
HIRA BHUJEL
|
0417009014WL020637
|
HIRA BHUJEL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535949
|
|
HIRA BHUJEL
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-005/31
(Kekuri)
|
0417009014NRG23271220220196992
|
27/12/2022
|
RUKMONI HEMROM
|
0417009014WL020637
|
RUKMONI HEMROM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535878
|
|
RUKMONI HEMROM
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-005/31
(Kekuri)
|
0417009014NRG23271220220196993
|
27/12/2022
|
SUNALI HEMROM
|
0417009014WL020637
|
SUNALI HEMROM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535932
|
|
SUNALI HEMROM
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-005/36-B
(Kekuri)
|
0417009014NRG23271220220196994
|
27/12/2022
|
URMILA MAJHI
|
0417009014WL020637
|
URMILA MAJHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535936
|
|
URMILA MAJHI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-005/39-C
(Kekuri)
|
0417009014NRG23271220220196995
|
27/12/2022
|
LALITA MAJHI
|
0417009014WL020637
|
LALITA MAJHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535933
|
|
LALITA MAJHI
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-005/79-B
(Kekuri)
|
0417009014NRG23271220220196997
|
27/12/2022
|
BUDHESWARI URANG
|
0417009014WL020637
|
BUDHESWARI URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535856
|
|
BUDHESWARI URANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-005/79-B
(Kekuri)
|
0417009014NRG23271220220196996
|
27/12/2022
|
RANJIT URANG
|
0417009014WL020637
|
RANJIT URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535871
|
|
RANJIT URANG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-005/90
(Kekuri)
|
0417009014NRG23271220220196999
|
27/12/2022
|
PALLABI KARMAKAR
|
0417009014WL020637
|
PALLABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535937
|
|
PALLABI KARMAKAR
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-010/1
(Kekuri)
|
0417009014NRG23271220220197155
|
27/12/2022
|
DIPTY HANDIQUE
|
0417009014WL020643
|
DIPTY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535862
|
|
DIPTY HANDIQUE
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-010/145
(Kekuri)
|
0417009014NRG23271220220197184
|
27/12/2022
|
DULUMONI BORA AND SARBANANDA
|
0417009014WL020647
|
DULUMONI BORA AND SARBANANDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536183
|
|
DULUMONI BORA AND SARBANANDA
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-010/164
(Kekuri)
|
0417009014NRG23271220220197185
|
27/12/2022
|
JITU GAYAN
|
0417009014WL020647
|
JITU GAYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535863
|
|
JITU GAYAN
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-014-010/165
(Kekuri)
|
0417009014NRG23271220220197187
|
27/12/2022
|
MOMI GAION
|
0417009014WL020647
|
MOMI GAION
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535877
|
|
MOMI GAION
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-010/167
(Kekuri)
|
0417009014NRG23271220220197189
|
27/12/2022
|
MILAN GOGOI
|
0417009014WL020647
|
MILAN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535880
|
|
MILAN GOGOI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-014-010/185
(Kekuri)
|
0417009014NRG23271220220197191
|
27/12/2022
|
GUNAPRAVA GOGOI
|
0417009014WL020647
|
GUNAPRAVA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535869
|
|
GUNAPRAVA GOGOI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-014-010/20
(Kekuri)
|
0417009014NRG23271220220197192
|
27/12/2022
|
NIRU GOGOI
|
0417009014WL020647
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535941
|
|
NIRU GOGOI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-014-010/200
(Kekuri)
|
0417009014NRG23271220220197193
|
27/12/2022
|
SYAMBHULAL CHETRY
|
0417009014WL020647
|
SYAMBHULAL CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535861
|
|
SYAMBHULAL CHETRY
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-014-010/201-A
(Kekuri)
|
0417009014NRG23271220220197194
|
27/12/2022
|
BHAKTI CHETRY
|
0417009014WL020647
|
BHAKTI CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535865
|
|
BHAKTI CHETRY
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-014-010/203
(Kekuri)
|
0417009014NRG23271220220197195
|
27/12/2022
|
BUBUL CHETRY
|
0417009014WL020647
|
BUBUL CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535866
|
|
BUBUL CHETRY
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-014-010/205
(Kekuri)
|
0417009014NRG23271220220197196
|
27/12/2022
|
DIBYA DIHINGIA
|
0417009014WL020647
|
DIBYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535874
|
|
DIBYA DIHINGIA
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-014-010/207
(Kekuri)
|
0417009014NRG23271220220197197
|
27/12/2022
|
MANJU DIHINGIA
|
0417009014WL020647
|
MANJU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535942
|
|
MANJU DIHINGIA
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-014-010/211
(Kekuri)
|
0417009014NRG23271220220197198
|
27/12/2022
|
NIRALA DEHINGIA
|
0417009014WL020647
|
NIRALA DEHINGIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535860
|
|
NIRALA DEHINGIA
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-014-010/231
(Kekuri)
|
0417009014NRG23271220220197200
|
27/12/2022
|
JAYANTA DIHINGIA
|
0417009014WL020647
|
JAYANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535875
|
|
JAYANTA DIHINGIA
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-014-010/234
(Kekuri)
|
0417009014NRG23271220220197201
|
27/12/2022
|
NIRUPAM GOGOI
|
0417009014WL020647
|
NIRUPAM GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535873
|
|
NIRUPAM GOGOI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-014-010/239
(Kekuri)
|
0417009014NRG23271220220197204
|
27/12/2022
|
MAKHANI GOGOI
|
0417009014WL020647
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535876
|
|
MAKHANI GOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-014-010/240
(Kekuri)
|
0417009014NRG23271220220197206
|
27/12/2022
|
JURI GOGOI
|
0417009014WL020647
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535931
|
|
JURI GOGOI
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-014-010/26-B
(Kekuri)
|
0417009014NRG23271220220197208
|
27/12/2022
|
PROBIN CHUTIA
|
0417009014WL020647
|
PROBIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535850
|
|
PROBIN CHUTIA
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-014-010/27
(Kekuri)
|
0417009014NRG23271220220197210
|
27/12/2022
|
DEBA CHUTIA
|
0417009014WL020647
|
DEBA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535849
|
|
DEBA CHUTIA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-014-010/33
(Kekuri)
|
0417009014NRG23271220220197211
|
27/12/2022
|
RENU GOGOI
|
0417009014WL020647
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535928
|
|
RENU GOGOI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-014-010/34
(Kekuri)
|
0417009014NRG23271220220197212
|
27/12/2022
|
AIMONI PHUKAN
|
0417009014WL020647
|
AIMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535929
|
|
AIMONI PHUKAN
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-014-010/35
(Kekuri)
|
0417009014NRG23271220220197213
|
27/12/2022
|
RITAMONI GOGOI
|
0417009014WL020647
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535868
|
|
RITAMONI GOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-014-010/93-B
(Kekuri)
|
0417009014NRG23271220220197214
|
27/12/2022
|
BUNU DOWARAH
|
0417009014WL020647
|
BUNU DOWARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535867
|
|
BUNU DOWARAH
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-014-010/94
(Kekuri)
|
0417009014NRG23271220220197215
|
27/12/2022
|
SMTI MAMU GOGOI DUWARAH
|
0417009014WL020647
|
SMTI MAMU GOGOI DUWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535854
|
|
SMTI MAMU GOGOI DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
67
|
TINGKHONG
|
AS-17-009-007-013/1673
(Halaguri Tipamia)
|
0417009007NRG23271220220196575
|
27/12/2022
|
BISHNU CHIK
|
0417009007WL020607
|
BISHNU CHIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536106
|
|
BISHNU CHIK
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-007-013/1727
(Halaguri Tipamia)
|
0417009007NRG23271220220196558
|
27/12/2022
|
AJIT MANKI
|
0417009007WL020604
|
AJIT MANKI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535889
|
|
AJIT MANKI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-014-002/100
(Kekuri)
|
0417009014NRG23271220220197114
|
27/12/2022
|
SASHIDHAR CHUTIA
|
0417009014WL020643
|
SASHIDHAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536105
|
|
SASHIDHAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
70
|
TINGKHONG
|
AS-17-009-014-002/96
(Kekuri)
|
0417009014NRG23271220220197153
|
27/12/2022
|
LATASHREE BORAH
|
0417009014WL020643
|
LATASHREE BORAH
|
00078
|
CNRB0003666
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085536149
|
|
LATASHREE BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
71
|
TINGKHONG
|
AS-17-009-004-014/182
(DHAMAN)
|
0417009004NRG23271220220197062
|
27/12/2022
|
Mrs. BIPUL CHETIA
|
0417009004WL020641
|
Mrs. BIPUL CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536115
|
|
Mrs. BIPUL CHETIA
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-007-013/1451
(Halaguri Tipamia)
|
0417009007NRG23271220220196516
|
27/12/2022
|
ANIL CHIK
|
0417009007WL020604
|
ANIL CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536122
|
|
ANIL CHIK
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-007-013/1457
(Halaguri Tipamia)
|
0417009007NRG23271220220196517
|
27/12/2022
|
Mr. DIPOK GUWALA
|
0417009007WL020604
|
Mr. DIPOK GUWALA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536117
|
|
Mr. DIPOK GUWALA
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-007-013/1468
(Halaguri Tipamia)
|
0417009007NRG23271220220196518
|
27/12/2022
|
RUHIT BHUMIJ
|
0417009007WL020604
|
RUHIT BHUMIJ
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535887
|
|
RUHIT BHUMIJ
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-007-013/1486-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196521
|
27/12/2022
|
AUCH URANG
|
0417009007WL020604
|
AUCH URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536132
|
|
AUCH URANG
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-007-013/1515
(Halaguri Tipamia)
|
0417009007NRG23271220220196522
|
27/12/2022
|
MARISTILA CHAURA
|
0417009007WL020604
|
MARISTILA CHAURA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536130
|
|
MARISTILA CHAURA
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-007-013/1530
(Halaguri Tipamia)
|
0417009007NRG23271220220196523
|
27/12/2022
|
MAMANI URANG
|
0417009007WL020604
|
MAMANI URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536146
|
|
MAMANI URANG
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-007-013/1566
(Halaguri Tipamia)
|
0417009007NRG23271220220196526
|
27/12/2022
|
ELIUSH KHALKHO
|
0417009007WL020604
|
ELIUSH KHALKHO
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536107
|
|
ELIUSH KHALKHO
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-007-013/1567
(Halaguri Tipamia)
|
0417009007NRG23271220220196527
|
27/12/2022
|
TULU MONI URANG
|
0417009007WL020604
|
TULU MONI URANG
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536120
|
|
TULU MONI URANG
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-007-013/1580
(Halaguri Tipamia)
|
0417009007NRG23271220220196572
|
27/12/2022
|
AJOY SAHU
|
0417009007WL020607
|
AJOY SAHU
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536119
|
|
AJOY SAHU
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-007-013/1589
(Halaguri Tipamia)
|
0417009007NRG23271220220196529
|
27/12/2022
|
PATLI CHIK
|
0417009007WL020604
|
PATLI CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536143
|
|
PATLI CHIK
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-007-013/1590-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196530
|
27/12/2022
|
AKOMONI CHIK
|
0417009007WL020604
|
AKOMONI CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536124
|
|
AKOMONI CHIK
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-007-013/1594
(Halaguri Tipamia)
|
0417009007NRG23271220220196532
|
27/12/2022
|
BIRU NAG
|
0417009007WL020604
|
BIRU NAG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536139
|
|
BIRU NAG
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-007-013/1594-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196533
|
27/12/2022
|
SIBRAJ NAG
|
0417009007WL020604
|
SIBRAJ NAG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536137
|
|
SIBRAJ NAG
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-007-013/1596-B
(Halaguri Tipamia)
|
0417009007NRG23271220220196535
|
27/12/2022
|
AJIT GOWALA
|
0417009007WL020604
|
AJIT GOWALA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536141
|
|
AJIT GOWALA
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-007-013/1596-B
(Halaguri Tipamia)
|
0417009007NRG23271220220196534
|
27/12/2022
|
SACHIN GUWALA
|
0417009007WL020604
|
SACHIN GUWALA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536126
|
|
SACHIN GUWALA
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-007-013/1598
(Halaguri Tipamia)
|
0417009007NRG23271220220196536
|
27/12/2022
|
OMPRAKASH CHIK
|
0417009007WL020604
|
OMPRAKASH CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536109
|
|
OMPRAKASH CHIK
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-007-013/1611-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196539
|
27/12/2022
|
Mr. BINUD CHIK
|
0417009007WL020604
|
Mr. BINUD CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536110
|
|
Mr. BINUD CHIK
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-007-013/1612
(Halaguri Tipamia)
|
0417009007NRG23271220220196540
|
27/12/2022
|
BOBITA CHIK
|
0417009007WL020604
|
BOBITA CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536128
|
|
BOBITA CHIK
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-007-013/1625-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196545
|
27/12/2022
|
ALAKMONI URANG
|
0417009007WL020604
|
ALAKMONI URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536136
|
|
ALAKMONI URANG
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-007-013/1628
(Halaguri Tipamia)
|
0417009007NRG23271220220196547
|
27/12/2022
|
BABITA KAND
|
0417009007WL020604
|
BABITA KAND
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536131
|
|
BABITA KAND
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-007-013/1630
(Halaguri Tipamia)
|
0417009007NRG23271220220196548
|
27/12/2022
|
Mr. PIUS URANG
|
0417009007WL020604
|
Mr. PIUS URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536108
|
|
Mr. PIUS URANG
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-007-013/1630-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196549
|
27/12/2022
|
Mr. DHIRAN URANG
|
0417009007WL020604
|
Mr. DHIRAN URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536111
|
|
Mr. DHIRAN URANG
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-007-013/1631
(Halaguri Tipamia)
|
0417009007NRG23271220220196551
|
27/12/2022
|
LAXMI URANG
|
0417009007WL020604
|
LAXMI URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535888
|
|
LAXMI URANG
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-007-013/1638
(Halaguri Tipamia)
|
0417009007NRG23271220220196552
|
27/12/2022
|
RAFEL PAWLOSE
|
0417009007WL020604
|
RAFEL PAWLOSE
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085536129
|
|
RAFEL PAWLOSE
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-007-013/1649-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196554
|
27/12/2022
|
NANDESHWAR NAYAK
|
0417009007WL020604
|
NANDESHWAR NAYAK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536134
|
|
NANDESHWAR NAYAK
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-007-013/1659
(Halaguri Tipamia)
|
0417009007NRG23271220220196573
|
27/12/2022
|
MAINA NAGBANSI
|
0417009007WL020607
|
MAINA NAGBANSI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536145
|
|
MAINA NAGBANSI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-007-013/1662
(Halaguri Tipamia)
|
0417009007NRG23271220220196574
|
27/12/2022
|
ASAMONI EKKA
|
0417009007WL020607
|
ASAMONI EKKA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536144
|
|
ASAMONI EKKA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-007-013/1676
(Halaguri Tipamia)
|
0417009007NRG23271220220196576
|
27/12/2022
|
FILSITA MINJ
|
0417009007WL020607
|
FILSITA MINJ
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536121
|
|
FILSITA MINJ
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-007-013/1680
(Halaguri Tipamia)
|
0417009007NRG23271220220196577
|
27/12/2022
|
PUJARI CHIK
|
0417009007WL020607
|
PUJARI CHIK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536138
|
|
PUJARI CHIK
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-007-013/1683
(Halaguri Tipamia)
|
0417009007NRG23271220220196578
|
27/12/2022
|
KRISHNA GUWALA
|
0417009007WL020607
|
KRISHNA GUWALA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536113
|
|
KRISHNA GUWALA
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-007-013/1689
(Halaguri Tipamia)
|
0417009007NRG23271220220196579
|
27/12/2022
|
MAMUNI MUNDA
|
0417009007WL020607
|
MAMUNI MUNDA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536140
|
|
MAMUNI MUNDA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-007-013/1693
(Halaguri Tipamia)
|
0417009007NRG23271220220196581
|
27/12/2022
|
Mrs. TARAMONI LUHAR
|
0417009007WL020607
|
Mrs. TARAMONI LUHAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536114
|
|
Mrs. TARAMONI LUHAR
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-007-013/1694
(Halaguri Tipamia)
|
0417009007NRG23271220220196582
|
27/12/2022
|
RAMESH BHUMIJ
|
0417009007WL020607
|
RAMESH BHUMIJ
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536135
|
|
RAMESH BHUMIJ
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-007-013/1705
(Halaguri Tipamia)
|
0417009007NRG23271220220196585
|
27/12/2022
|
ASHA EKKA
|
0417009007WL020607
|
ASHA EKKA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536112
|
|
ASHA EKKA
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-007-013/1709
(Halaguri Tipamia)
|
0417009007NRG23271220220196586
|
27/12/2022
|
JAMUNA GUWALA
|
0417009007WL020607
|
JAMUNA GUWALA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536118
|
|
JAMUNA GUWALA
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-007-013/1724
(Halaguri Tipamia)
|
0417009007NRG23271220220196556
|
27/12/2022
|
PALLABI MURAH
|
0417009007WL020604
|
PALLABI MURAH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536127
|
|
PALLABI MURAH
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-007-013/1728
(Halaguri Tipamia)
|
0417009007NRG23271220220196559
|
27/12/2022
|
RAMSING URANG
|
0417009007WL020604
|
RAMSING URANG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536147
|
|
RAMSING URANG
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-007-013/2341
(Halaguri Tipamia)
|
0417009007NRG23271220220196588
|
27/12/2022
|
SUNU MUNDA
|
0417009007WL020607
|
SUNU MUNDA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536133
|
|
SUNU MUNDA
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-008-007/2856
(Rajgarh)
|
0417009008NRG23271220220196448
|
27/12/2022
|
KEBIN KACHOB
|
0417009008WL020598
|
KEBIN KACHOB
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536148
|
|
KEBIN KACHOB
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-008-007/2881
(Rajgarh)
|
0417009008NRG23271220220196449
|
27/12/2022
|
BINOD SHARMA
|
0417009008WL020598
|
BINOD SHARMA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536123
|
|
BINOD SHARMA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-008-010/18-A
(Rajgarh)
|
0417009008NRG23271220220196273
|
27/12/2022
|
Rupa Munda
|
0417009008WL020584
|
Rupa Munda
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536142
|
|
Rupa Munda
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-012-007/191
(Ouphulia)
|
0417009012NRG23271220220196159
|
27/12/2022
|
MAINU HAZARIKA GOGOI
|
0417009012WL020578
|
MAINU HAZARIKA GOGOI
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536125
|
|
MAINU HAZARIKA GOGOI
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-014-001/199
(Kekuri)
|
0417009014NRG23271220220196913
|
27/12/2022
|
BARKHAMONI LANG
|
0417009014WL020631
|
BARKHAMONI LANG
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536116
|
|
BARKHAMONI LANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
115
|
TINGKHONG
|
AS-17-009-004-002/29
(DHAMAN)
|
0417009004NRG23271220220197036
|
27/12/2022
|
MALOTI SAIKIA
|
0417009004WL020641
|
MALOTI SAIKIA
|
00127
|
FDRL0002002
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085536150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
116
|
TINGKHONG
|
AS-17-009-004-014/150
(DHAMAN)
|
0417009004NRG23271220220197059
|
27/12/2022
|
RANJAN GOGOI
|
0417009004WL020641
|
RANJAN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536152
|
|
RANJAN GOGOI
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-008-001/1075
(Rajgarh)
|
0417009008NRG23271220220196264
|
27/12/2022
|
Nandu Dhar
|
0417009008WL020584
|
Nandu Dhar
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536151
|
|
Nandu Dhar
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-008-001/21626
(Rajgarh)
|
0417009008NRG23271220220196446
|
27/12/2022
|
MONU BAROI
|
0417009008WL020598
|
MONU BAROI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535886
|
|
MONU BAROI
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-008-004/363
(Rajgarh)
|
0417009008NRG23271220220196270
|
27/12/2022
|
Mrs. SUNITA KARUWA
|
0417009008WL020584
|
Mrs. SUNITA KARUWA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535884
|
|
Mrs. SUNITA KARUWA
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-008-010/18-A
(Rajgarh)
|
0417009008NRG23271220220196272
|
27/12/2022
|
RUPAN MUNDA
|
0417009008WL020584
|
RUPAN MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536153
|
|
RUPAN MUNDA
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-008-010/39
(Rajgarh)
|
0417009008NRG23271220220196274
|
27/12/2022
|
Gurbari Murah
|
0417009008WL020584
|
Gurbari Murah
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535885
|
|
Gurbari Murah
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-009-004/1958
(Borbam)
|
0417009000NRG23271220220195818
|
27/12/2022
|
HAREKRISHNA KAL
|
0417009WL020550
|
HAREKRISHNA KAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536154
|
|
HAREKRISHNA KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
123
|
TINGKHONG
|
AS-17-009-014-002/52
(Kekuri)
|
0417009014NRG23271220220197136
|
27/12/2022
|
MANGAL BHUYAN
|
0417009014WL020643
|
MANGAL BHUYAN
|
00176
|
IDIB000M257
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536155
|
|
MANGAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
124
|
TINGKHONG
|
AS-17-009-012-007/174-A
(Ouphulia)
|
0417009012NRG23271220220196145
|
27/12/2022
|
RAJENDRA SINGH
|
0417009012WL020578
|
RAJENDRA SINGH
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536159
|
|
RAJENDRA SINGH
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-012-007/176
(Ouphulia)
|
0417009012NRG23271220220196148
|
27/12/2022
|
BIJOY SINGH
|
0417009012WL020578
|
BIJOY SINGH
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536157
|
|
BIJOY SINGH
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-012-007/183
(Ouphulia)
|
0417009012NRG23271220220196156
|
27/12/2022
|
DHANKUARI HRMROM
|
0417009012WL020578
|
DHANKUARI HRMROM
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536158
|
|
DHANKUARI HRMROM
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-014-001/197
(Kekuri)
|
0417009014NRG23271220220196908
|
27/12/2022
|
BIJOY LANG
|
0417009014WL020631
|
BIJOY LANG
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536156
|
|
BIJOY LANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
128
|
TINGKHONG
|
AS-17-009-010-010/667-A
(Kenduguri)
|
0417009010NRG23261220220195789
|
27/12/2022
|
MAMI SHARMA
|
0417009010WL020544
|
MAMI SHARMA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536178
|
|
MAMI SHARMA
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-010-013/1867
(Kenduguri)
|
0417009010NRG23261220220195790
|
27/12/2022
|
Mamoni Tanti
|
0417009010WL020544
|
Mamoni Tanti
|
00354
|
PUNB0204420
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085536179
|
No Such Account
|
|
|
|
130
|
TINGKHONG
|
AS-17-009-010-014/77-A
(Kenduguri)
|
0417009010NRG23271220220196377
|
27/12/2022
|
ANU RAI LAMA
|
0417009010WL020593
|
ANU RAI LAMA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536176
|
|
ANU RAI LAMA
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-010-014/77-A
(Kenduguri)
|
0417009010NRG23271220220196376
|
27/12/2022
|
GONESH LAMA
|
0417009010WL020593
|
GONESH LAMA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536172
|
|
GONESH LAMA
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-012-001/698
(Ouphulia)
|
0417009012NRG23271220220195845
|
27/12/2022
|
BORNALI SAIKIA
|
0417009012WL020553
|
BORNALI SAIKIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535883
|
|
BORNALI SAIKIA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-012-001/737
(Ouphulia)
|
0417009012NRG23271220220195865
|
27/12/2022
|
Suresh Tanti
|
0417009012WL020554
|
Suresh Tanti
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536180
|
|
Suresh Tanti
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-012-007/141
(Ouphulia)
|
0417009012NRG23271220220196143
|
27/12/2022
|
SAHIL TANTI
|
0417009012WL020578
|
SAHIL TANTI
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536170
|
|
SAHIL TANTI
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-012-007/174-A
(Ouphulia)
|
0417009012NRG23271220220196146
|
27/12/2022
|
ANJU SINGH
|
0417009012WL020578
|
ANJU SINGH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536165
|
|
ANJU SINGH
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-012-007/182
(Ouphulia)
|
0417009012NRG23271220220196153
|
27/12/2022
|
ASHA SINGH
|
0417009012WL020578
|
ASHA SINGH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536163
|
|
ASHA SINGH
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-012-007/185-A
(Ouphulia)
|
0417009012NRG23271220220196157
|
27/12/2022
|
DIPAK SINGH
|
0417009012WL020578
|
DIPAK SINGH
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536167
|
|
DIPAK SINGH
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-012-007/191
(Ouphulia)
|
0417009012NRG23271220220196158
|
27/12/2022
|
MRIDUL GOGOI
|
0417009012WL020578
|
MRIDUL GOGOI
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536164
|
|
MRIDUL GOGOI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-012-007/195-A
(Ouphulia)
|
0417009012NRG23271220220196160
|
27/12/2022
|
DILIP BORAIK
|
0417009012WL020578
|
DILIP BORAIK
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536168
|
|
DILIP BORAIK
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-012-008/1033
(Ouphulia)
|
0417009012NRG23271220220196164
|
27/12/2022
|
RABINDRA SINGH
|
0417009012WL020578
|
RABINDRA SINGH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536171
|
|
RABINDRA SINGH
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-012-008/1052-A
(Ouphulia)
|
0417009012NRG23271220220196170
|
27/12/2022
|
PRABIN LUGUN
|
0417009012WL020578
|
PRABIN LUGUN
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536169
|
|
PRABIN LUGUN
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-012-008/1114-A
(Ouphulia)
|
0417009012NRG23271220220195866
|
27/12/2022
|
BERNIKA TOPNO
|
0417009012WL020554
|
BERNIKA TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536173
|
|
BERNIKA TOPNO
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-012-008/1359
(Ouphulia)
|
0417009012NRG23271220220196172
|
27/12/2022
|
TUFAN HEMROM
|
0417009012WL020578
|
TUFAN HEMROM
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536162
|
|
TUFAN HEMROM
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-014-001/190-A
(Kekuri)
|
0417009014NRG23271220220196904
|
27/12/2022
|
SUNITA BHENGRA
|
0417009014WL020631
|
SUNITA BHENGRA
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535882
|
|
SUNITA BHENGRA
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-014-001/293
(Kekuri)
|
0417009014NRG23271220220196925
|
27/12/2022
|
AUGUSTIN PURTI
|
0417009014WL020631
|
AUGUSTIN PURTI
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536175
|
|
AUGUSTIN PURTI
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-014-001/314-A
(Kekuri)
|
0417009014NRG23271220220196927
|
27/12/2022
|
DEBARU BARLA
|
0417009014WL020631
|
DEBARU BARLA
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536161
|
|
DEBARU BARLA
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-014-002/60
(Kekuri)
|
0417009014NRG23271220220197140
|
27/12/2022
|
TULSHI GOGOI
|
0417009014WL020643
|
TULSHI GOGOI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085535881
|
|
TULSHI GOGOI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-014-002/91-B
(Kekuri)
|
0417009014NRG23271220220197147
|
27/12/2022
|
PRATIMA CHUTIA
|
0417009014WL020643
|
PRATIMA CHUTIA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536160
|
|
PRATIMA CHUTIA
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-014-005/205
(Kekuri)
|
0417009014NRG23271220220196989
|
27/12/2022
|
BIGA URANG
|
0417009014WL020637
|
BIGA URANG
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536166
|
|
BIGA URANG
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-014-010/211
(Kekuri)
|
0417009014NRG23271220220197199
|
27/12/2022
|
DEEPJYOTI DIHINGIA
|
0417009014WL020647
|
DEEPJYOTI DIHINGIA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536177
|
|
DEEPJYOTI DIHINGIA
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-014-010/237
(Kekuri)
|
0417009014NRG23271220220197203
|
27/12/2022
|
DEEPJYOTI GOGOI
|
0417009014WL020647
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536174
|
|
DEEPJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
152
|
TINGKHONG
|
AS-17-009-002-008/1763
(Tingkhong)
|
0417009000NRG23271220220196173
|
27/12/2022
|
KRISHNA DEKA
|
0417009WL020579
|
KRISHNA DEKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535985
|
|
MR KRISHNA DEKA
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-002-008/1764
(Tingkhong)
|
0417009000NRG23271220220196174
|
27/12/2022
|
Mrs. SABINA GUWALA
|
0417009WL020579
|
Mrs. SABINA GUWALA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535978
|
|
MRS SABINA GUWALA
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-002-008/1768
(Tingkhong)
|
0417009000NRG23271220220196175
|
27/12/2022
|
MAHANANDA SAIKIA
|
0417009WL020579
|
MAHANANDA SAIKIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535982
|
|
MR MAHANANDA SAIKIA
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-002-008/1773-B
(Tingkhong)
|
0417009000NRG23271220220196176
|
27/12/2022
|
JYANDEEP BHUYAN
|
0417009WL020579
|
JYANDEEP BHUYAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535957
|
|
MR JYANDEEP BHUYAN
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-002-008/1778
(Tingkhong)
|
0417009000NRG23271220220196177
|
27/12/2022
|
RANJIT DEKA
|
0417009WL020579
|
RANJIT DEKA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536000
|
|
MRS MRIDULA DEKA
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-002-008/1779-B
(Tingkhong)
|
0417009000NRG23271220220196178
|
27/12/2022
|
KHAGEN DEKA
|
0417009WL020579
|
KHAGEN DEKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536004
|
|
MR KHAGEN DEKA
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-002-008/1779-B
(Tingkhong)
|
0417009000NRG23271220220196179
|
27/12/2022
|
RATUL DEKA
|
0417009WL020579
|
RATUL DEKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536026
|
|
MR RATUL DEKA
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-002-008/1785
(Tingkhong)
|
0417009000NRG23271220220196180
|
27/12/2022
|
DIPANKAR KHANIKAR
|
0417009WL020579
|
DIPANKAR KHANIKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535925
|
|
MR DIPANKAR KHONIKAR
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-002-008/1794
(Tingkhong)
|
0417009000NRG23271220220196181
|
27/12/2022
|
TRISHNA GOGOI
|
0417009WL020579
|
TRISHNA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535963
|
|
MRS TRISHNA GOGOI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-002-008/1796-B
(Tingkhong)
|
0417009000NRG23271220220196182
|
27/12/2022
|
KALYAN GOGOI
|
0417009WL020579
|
KALYAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535981
|
|
MR KALYAN GOGOI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-002-008/1797
(Tingkhong)
|
0417009000NRG23271220220196183
|
27/12/2022
|
Mr. HITESWAR CHANGMAI
|
0417009WL020579
|
Mr. HITESWAR CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535970
|
|
MR HITESWAR CHANGMAI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-002-008/1813
(Tingkhong)
|
0417009000NRG23271220220196184
|
27/12/2022
|
JUSNA MUGGRIADGE
|
0417009WL020579
|
JUSNA MUGGRIADGE
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535956
|
|
MR JUSNA MUGGRIADGE
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-002-008/1822
(Tingkhong)
|
0417009000NRG23271220220196186
|
27/12/2022
|
SEWALI GOGOI
|
0417009WL020579
|
SEWALI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535958
|
|
MRS SEWALI GOGOI
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-002-018/1892-A
(Tingkhong)
|
0417009000NRG23271220220196188
|
27/12/2022
|
MOHENDRA TANTI
|
0417009WL020579
|
MOHENDRA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535959
|
|
MR MOHENDRA TANTI
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-002-018/1893
(Tingkhong)
|
0417009000NRG23271220220196189
|
27/12/2022
|
SONGITA DEY
|
0417009WL020579
|
SONGITA DEY
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536011
|
|
MRS SONGITA DEY
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-002-018/1895
(Tingkhong)
|
0417009000NRG23271220220196190
|
27/12/2022
|
BIDHAN DEB
|
0417009WL020579
|
BIDHAN DEB
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535969
|
|
MR BIDHAN DEB
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-004-001/62-A
(DHAMAN)
|
0417009004NRG23271220220196780
|
27/12/2022
|
BORNALI NEOG GOGOI
|
0417009004WL020629
|
BORNALI NEOG GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536006
|
|
MRS BARNALI NEOG GOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-004-001/62-A
(DHAMAN)
|
0417009004NRG23271220220196779
|
27/12/2022
|
NIRANJAN GOGOI
|
0417009004WL020629
|
NIRANJAN GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536013
|
|
MR NIRANJAN GOGOI
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-004-001/62-C
(DHAMAN)
|
0417009004NRG23271220220196782
|
27/12/2022
|
ALITI GOGOI
|
0417009004WL020629
|
ALITI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535909
|
|
MRS ALITI GOGOI
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-004-001/62-C
(DHAMAN)
|
0417009004NRG23271220220196781
|
27/12/2022
|
JUNABAR GOGOI
|
0417009004WL020629
|
JUNABAR GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536005
|
|
MR JUNABAR GOGOI
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-004-001/62-C
(DHAMAN)
|
0417009004NRG23271220220196783
|
27/12/2022
|
SUMON GOGOI
|
0417009004WL020629
|
SUMON GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536027
|
|
MR SUMON GOGOI
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-004-002/29
(DHAMAN)
|
0417009004NRG23271220220197035
|
27/12/2022
|
BHASKAR SAIKIA
|
0417009004WL020641
|
BHASKAR SAIKIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535995
|
|
MR BHASKAR SAIKIA
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-004-006/46-A
(DHAMAN)
|
0417009004NRG23271220220196784
|
27/12/2022
|
Mrs. USHA DIHINGIA
|
0417009004WL020629
|
Mrs. USHA DIHINGIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535972
|
|
MRS USHA DIHINGIA
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-004-007/1
(DHAMAN)
|
0417009004NRG23271220220196785
|
27/12/2022
|
BITUL RAIDINGIA
|
0417009004WL020629
|
BITUL RAIDINGIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535998
|
|
MR BITUL RAIDINGIA
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-004-007/1
(DHAMAN)
|
0417009004NRG23271220220196786
|
27/12/2022
|
Mr. SANAT RAIDINGIA
|
0417009004WL020629
|
Mr. SANAT RAIDINGIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535967
|
|
MR SANAT RAIDINGIA
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-004-007/14
(DHAMAN)
|
0417009004NRG23271220220196787
|
27/12/2022
|
DEBESHWAR PHUKAN
|
0417009004WL020629
|
DEBESHWAR PHUKAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535912
|
|
MR DEBESHWAR PHUKAN
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-004-007/2
(DHAMAN)
|
0417009004NRG23271220220196788
|
27/12/2022
|
BIREN RAIDINGIA
|
0417009004WL020629
|
BIREN RAIDINGIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535955
|
|
MR BIREN RAIDINGIA
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-004-007/30
(DHAMAN)
|
0417009004NRG23271220220196790
|
27/12/2022
|
Bogadhar Phukan
|
0417009004WL020629
|
Bogadhar Phukan
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535974
|
|
MR BOGADHAR PHUKON
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-004-007/30
(DHAMAN)
|
0417009004NRG23271220220196791
|
27/12/2022
|
RUPALI PHUKAN
|
0417009004WL020629
|
RUPALI PHUKAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536014
|
|
MRS RUPALI PHUKAN
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-004-007/35
(DHAMAN)
|
0417009004NRG23271220220197159
|
27/12/2022
|
PURNIMA BARUAH
|
0417009004WL020644
|
PURNIMA BARUAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536016
|
|
MRS PURNIMA BARUAH
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-004-007/35
(DHAMAN)
|
0417009004NRG23271220220197158
|
27/12/2022
|
Tankeswar Boruah
|
0417009004WL020644
|
Tankeswar Boruah
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535979
|
|
MR TANKESWAR BORUAH
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-004-007/42
(DHAMAN)
|
0417009004NRG23271220220196795
|
27/12/2022
|
Surabhi Khanikar
|
0417009004WL020629
|
Surabhi Khanikar
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535988
|
|
MRS SURABHI KHANIKAR
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-004-007/42
(DHAMAN)
|
0417009004NRG23271220220196794
|
27/12/2022
|
TILAK KHANIKAR
|
0417009004WL020629
|
TILAK KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536010
|
|
MR TILAK KHANIKAR
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-004-007/44
(DHAMAN)
|
0417009004NRG23271220220196797
|
27/12/2022
|
DUDU KHANIKAR
|
0417009004WL020629
|
DUDU KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536009
|
|
MR DUDU KHANIKAR
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-004-007/44
(DHAMAN)
|
0417009004NRG23271220220196796
|
27/12/2022
|
Mrs. RUBI KHANIKAR
|
0417009004WL020629
|
Mrs. RUBI KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535964
|
|
MRS RUBI KHANIKAR
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-004-007/45
(DHAMAN)
|
0417009004NRG23271220220196799
|
27/12/2022
|
ANIMA KHANIKAR
|
0417009004WL020629
|
ANIMA KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535997
|
|
MRS ANIMA KHANIKAR
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-004-007/45
(DHAMAN)
|
0417009004NRG23271220220196798
|
27/12/2022
|
DIMBESWAR KHANIKAR
|
0417009004WL020629
|
DIMBESWAR KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535996
|
|
MR DIMBESWAR KHANIKAR
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-004-007/48
(DHAMAN)
|
0417009004NRG23271220220196800
|
27/12/2022
|
DHAN BAHADUR THAPA
|
0417009004WL020629
|
DHAN BAHADUR THAPA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535913
|
|
MR DHAN BAHADUR THAPA
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-004-007/48
(DHAMAN)
|
0417009004NRG23271220220196801
|
27/12/2022
|
Sita Thapa
|
0417009004WL020629
|
Sita Thapa
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535999
|
|
MRS SITA THAPA
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-004-007/49
(DHAMAN)
|
0417009004NRG23271220220196802
|
27/12/2022
|
Mrs. HUNPAHI HANDIQUE
|
0417009004WL020629
|
Mrs. HUNPAHI HANDIQUE
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535980
|
|
MRS HUNPAHI HANDIQUE
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-004-007/53
(DHAMAN)
|
0417009004NRG23271220220197161
|
27/12/2022
|
Mrs. LUITI HANDIQUE
|
0417009004WL020644
|
Mrs. LUITI HANDIQUE
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535918
|
|
MRS LUITI HANDIQUE
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-004-007/53
(DHAMAN)
|
0417009004NRG23271220220197160
|
27/12/2022
|
Mrs. LUITI HANDIQUE
|
0417009004WL020644
|
Mrs. LUITI HANDIQUE
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535989
|
|
MRS LUITI HANDIQUE
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-004-007/63
(DHAMAN)
|
0417009004NRG23271220220196803
|
27/12/2022
|
Junu Konwar
|
0417009004WL020629
|
Junu Konwar
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535992
|
|
MRS JUNU KONWARI
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-004-007/66
(DHAMAN)
|
0417009004NRG23271220220196804
|
27/12/2022
|
POMPI HAZARIKA HATIMURIAH
|
0417009004WL020629
|
POMPI HAZARIKA HATIMURIAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535910
|
|
MRS POMPI HAZARIKA HATIMURIAH
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-004-007/67
(DHAMAN)
|
0417009004NRG23271220220196805
|
27/12/2022
|
Mr. NABIN PHUKAN
|
0417009004WL020629
|
Mr. NABIN PHUKAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535968
|
|
MR NABIN PHUKAN
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-004-007/68
(DHAMAN)
|
0417009004NRG23271220220196806
|
27/12/2022
|
DIPALI PHUKAN
|
0417009004WL020629
|
DIPALI PHUKAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536015
|
|
MRS DIPALI PHUKAN
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-004-007/91
(DHAMAN)
|
0417009004NRG23271220220196807
|
27/12/2022
|
KRISHNA DOWARAH
|
0417009004WL020629
|
KRISHNA DOWARAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535911
|
|
MR KRISHNA DOWARAH
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-004-007/91-A
(DHAMAN)
|
0417009004NRG23271220220196808
|
27/12/2022
|
BHARATI DUARAH
|
0417009004WL020629
|
BHARATI DUARAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536002
|
|
MRS BHARATI DUARAH
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-004-007/97
(DHAMAN)
|
0417009004NRG23271220220196809
|
27/12/2022
|
PALLABI BORPATRA GOHAIN
|
0417009004WL020629
|
PALLABI BORPATRA GOHAIN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085536017
|
|
MRS PALLABI BORPATRA GOHAIN
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-004-008/24-A
(DHAMAN)
|
0417009004NRG23271220220197041
|
27/12/2022
|
Mr. KANJYOTI GOGOI
|
0417009004WL020641
|
Mr. KANJYOTI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535971
|
|
MR KANJYOTI GOGOI
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-004-008/24-C
(DHAMAN)
|
0417009004NRG23271220220197042
|
27/12/2022
|
BITUL GOGOI
|
0417009004WL020641
|
BITUL GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535975
|
|
MR BITUL GOGOI
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-004-008/24-C
(DHAMAN)
|
0417009004NRG23271220220197043
|
27/12/2022
|
Mrs. POPI GOGOI
|
0417009004WL020641
|
Mrs. POPI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535966
|
|
MRS POPI GOGOI
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-004-008/25-A
(DHAMAN)
|
0417009004NRG23271220220197046
|
27/12/2022
|
Mr. GAGAN GOGOI
|
0417009004WL020641
|
Mr. GAGAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535984
|
|
MR GAGAN GOGOI
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-004-008/25-A
(DHAMAN)
|
0417009004NRG23271220220197045
|
27/12/2022
|
Mrs. HEMALATA GOGOI
|
0417009004WL020641
|
Mrs. HEMALATA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535961
|
|
MRS HEMALATA GOGOI
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-004-008/31-A
(DHAMAN)
|
0417009004NRG23271220220197047
|
27/12/2022
|
Mr. Naren Gogoi
|
0417009004WL020641
|
Mr. Naren Gogoi
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535923
|
|
MR NAREN GOGOI
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-004-008/31-A
(DHAMAN)
|
0417009004NRG23271220220197048
|
27/12/2022
|
SUBHANITA GOGOI
|
0417009004WL020641
|
SUBHANITA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535962
|
|
MRS SUBHANITA GOGOI
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-004-008/34
(DHAMAN)
|
0417009004NRG23271220220197049
|
27/12/2022
|
MUNMI GOGOI
|
0417009004WL020641
|
MUNMI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536025
|
|
MRS MUNMI BARUAH GOGOI
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-004-008/35
(DHAMAN)
|
0417009004NRG23271220220197051
|
27/12/2022
|
Mr.TAPAN GOGOI
|
0417009004WL020641
|
Mr.TAPAN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535960
|
|
MR TAPAN GOGOI
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-004-008/35
(DHAMAN)
|
0417009004NRG23271220220197050
|
27/12/2022
|
Mrs. PALLABI GOGOI
|
0417009004WL020641
|
Mrs. PALLABI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535973
|
|
MRS PALLABI GOGOI
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-004-008/4
(DHAMAN)
|
0417009004NRG23271220220197052
|
27/12/2022
|
Mr. DIPEN GOGOI
|
0417009004WL020641
|
Mr. DIPEN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535924
|
|
MR DIPEN GOGOI
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-004-008/40
(DHAMAN)
|
0417009004NRG23271220220197053
|
27/12/2022
|
RUPALI GOGOI
|
0417009004WL020641
|
RUPALI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536021
|
|
MRS RUPALI GOGOI
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-004-011/20-A
(DHAMAN)
|
0417009004NRG23271220220197055
|
27/12/2022
|
PORI GOGOI
|
0417009004WL020641
|
PORI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536003
|
|
MRS PORI GOGOI
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-004-014/126
(DHAMAN)
|
0417009004NRG23271220220197056
|
27/12/2022
|
DURGE BORA
|
0417009004WL020641
|
DURGE BORA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536001
|
|
MRS DURGE BORA
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-004-014/126
(DHAMAN)
|
0417009004NRG23271220220197057
|
27/12/2022
|
Mr. LALIT BORAH
|
0417009004WL020641
|
Mr. LALIT BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535921
|
|
MR LALIT BORAH
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-004-014/149-A
(DHAMAN)
|
0417009004NRG23271220220197058
|
27/12/2022
|
Mrs. ANUPAMA BORAH GOGOI
|
0417009004WL020641
|
Mrs. ANUPAMA BORAH GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535977
|
|
MRS ANUPAMA BORAH GOGOI
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-004-014/150
(DHAMAN)
|
0417009004NRG23271220220197060
|
27/12/2022
|
PALLABI GOGOI
|
0417009004WL020641
|
PALLABI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536024
|
|
MRS PALLABI GOGOI
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-004-014/181-B
(DHAMAN)
|
0417009004NRG23271220220197061
|
27/12/2022
|
PRANAB GOGOI
|
0417009004WL020641
|
PRANAB GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536023
|
|
MR PRANAB GOGOI
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-004-021/59
(DHAMAN)
|
0417009004NRG23271220220197162
|
27/12/2022
|
AIKAN GOGOI
|
0417009004WL020644
|
AIKAN GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085535976
|
|
MRS AIKAN GOGOI
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-006-015/2008-A
(Dillibari)
|
0417009006NRG23261220220195742
|
27/12/2022
|
PARIJAT DAS
|
0417009006WL020536
|
PARIJAT DAS
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085535908
|
|
MRS PARIJAT DAS
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-007-013/1480
(Halaguri Tipamia)
|
0417009007NRG23271220220196519
|
27/12/2022
|
AMARNATH MANKI
|
0417009007WL020604
|
AMARNATH MANKI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535987
|
|
MR GOUTOM MANKI
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-007-013/1551
(Halaguri Tipamia)
|
0417009007NRG23271220220196524
|
27/12/2022
|
PATAL CHIK
|
0417009007WL020604
|
PATAL CHIK
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536018
|
|
MR PATAL CHIK
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-007-013/1562
(Halaguri Tipamia)
|
0417009007NRG23271220220196525
|
27/12/2022
|
SUMON TANTI
|
0417009007WL020604
|
SUMON TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536008
|
|
MRS RATNA TANTI
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-007-013/1575
(Halaguri Tipamia)
|
0417009007NRG23271220220196528
|
27/12/2022
|
DIPAK GUWALA
|
0417009007WL020604
|
DIPAK GUWALA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535915
|
|
MRS ASMOTI GUWALA
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-007-013/1591
(Halaguri Tipamia)
|
0417009007NRG23271220220196531
|
27/12/2022
|
DURGI BHUMIJ
|
0417009007WL020604
|
DURGI BHUMIJ
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085535994
|
|
MRS DURGI BHUMIJ
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-007-013/1607
(Halaguri Tipamia)
|
0417009007NRG23271220220196538
|
27/12/2022
|
RAJESH CHIK
|
0417009007WL020604
|
RAJESH CHIK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535917
|
|
MR RAJESH CHIK
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-007-013/1613
(Halaguri Tipamia)
|
0417009007NRG23271220220196541
|
27/12/2022
|
BIREN TANTI
|
0417009007WL020604
|
BIREN TANTI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535986
|
|
MR BIREN TANTI
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-007-013/1618-B
(Halaguri Tipamia)
|
0417009007NRG23271220220196542
|
27/12/2022
|
RAJARAM GARH
|
0417009007WL020604
|
RAJARAM GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535993
|
|
MR NAGENDRA GARH
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-007-013/1619
(Halaguri Tipamia)
|
0417009007NRG23271220220196543
|
27/12/2022
|
SUKRA URANG
|
0417009007WL020604
|
SUKRA URANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535922
|
|
MR SUKRA URANG
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-007-013/1625-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196544
|
27/12/2022
|
AMLUSH URANG
|
0417009007WL020604
|
AMLUSH URANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535990
|
|
MR AMLUSH URANG
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-007-013/1639
(Halaguri Tipamia)
|
0417009007NRG23271220220196553
|
27/12/2022
|
SONJOY URANG
|
0417009007WL020604
|
SONJOY URANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535983
|
|
MR SONJOY URANG
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-007-013/1691
(Halaguri Tipamia)
|
0417009007NRG23271220220196580
|
27/12/2022
|
Mr. ENIUSH LOHAR
|
0417009007WL020607
|
Mr. ENIUSH LOHAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535965
|
|
MR ENIUSH LOHAR
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-007-013/1697-A
(Halaguri Tipamia)
|
0417009007NRG23271220220196555
|
27/12/2022
|
SANDEEP EKKA
|
0417009007WL020604
|
SANDEEP EKKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535919
|
|
MR SANDEEP EKKA
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-007-013/1702-C
(Halaguri Tipamia)
|
0417009007NRG23271220220196583
|
27/12/2022
|
SARITA CHIK BHUMIJ
|
0417009007WL020607
|
SARITA CHIK BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536022
|
|
MRS SARITA CHIK BHUMIJ
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-007-013/1704
(Halaguri Tipamia)
|
0417009007NRG23271220220196584
|
27/12/2022
|
Sri Niraj Ekka
|
0417009007WL020607
|
Sri Niraj Ekka
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535991
|
|
MR NIRAJ EKKA
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-007-013/1726
(Halaguri Tipamia)
|
0417009007NRG23271220220196557
|
27/12/2022
|
ANUP MANKI
|
0417009007WL020604
|
ANUP MANKI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535920
|
|
MR ANUP MANKI
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-007-013/1730
(Halaguri Tipamia)
|
0417009007NRG23271220220196587
|
27/12/2022
|
Shiba Chik
|
0417009007WL020607
|
Shiba Chik
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536007
|
|
MR SHIWA CHIK
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-007-018/1133
(Halaguri Tipamia)
|
0417009007NRG23271220220196560
|
27/12/2022
|
REBOTI BHUMIJ
|
0417009007WL020604
|
REBOTI BHUMIJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535916
|
|
MRS REBOTI BHUMIJ
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-008-001/1075
(Rajgarh)
|
0417009008NRG23271220220196265
|
27/12/2022
|
PAPU DHAR
|
0417009008WL020584
|
PAPU DHAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536028
|
|
MR PAPU DHAR
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-008-010/10-A
(Rajgarh)
|
0417009008NRG23271220220196271
|
27/12/2022
|
RUPALI MUNDA
|
0417009008WL020584
|
RUPALI MUNDA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536012
|
|
MRS RUPALI MUNDA
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-008-012/2430
(Rajgarh)
|
0417009008NRG23271220220196451
|
27/12/2022
|
SONIYAR MURAH
|
0417009008WL020598
|
SONIYAR MURAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536020
|
|
MRS CHANIYAR MURAH
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-008-012/2430
(Rajgarh)
|
0417009008NRG23271220220196450
|
27/12/2022
|
SONIYAR MURAH
|
0417009008WL020598
|
SONIYAR MURAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536019
|
|
MRS CHANIYAR MURAH
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-009-017/610
(Borbam)
|
0417009000NRG23271220220195820
|
27/12/2022
|
GOPI GOGOI
|
0417009WL020550
|
GOPI GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535914
|
|
MR GOPI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134881
|
134881
|
|
|
|
|
|
|
|
|
244
|
TINGKHONG
|
AS-17-009-009-004/102
(Borbam)
|
0417009000NRG23271220220195817
|
27/12/2022
|
DURACHAREN KALINDI
|
0417009WL020550
|
DURACHAREN KALINDI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536032
|
|
MR DURGACHAREN KALINDI
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-009-004/2112-A
(Borbam)
|
0417009000NRG23271220220195819
|
27/12/2022
|
MAMONI BHUMIJ
|
0417009WL020550
|
MAMONI BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535894
|
|
MRS MAMONI BHUMIJ
|
()
|
|
246
|
TINGKHONG
|
AS-17-009-010-014/65-A
(Kenduguri)
|
0417009010NRG23271220220196369
|
27/12/2022
|
PADMA TAMANG
|
0417009010WL020593
|
PADMA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536069
|
|
MRS PADMA TAMANG
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-010-014/66
(Kenduguri)
|
0417009010NRG23271220220196370
|
27/12/2022
|
CHANDRA TAMANG
|
0417009010WL020593
|
CHANDRA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536030
|
|
MR CHANDRA TAMANG
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-010-014/66-B
(Kenduguri)
|
0417009010NRG23271220220196371
|
27/12/2022
|
SANJA TAMANG
|
0417009010WL020593
|
SANJA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536029
|
|
GAM BAHADUR TAMANG
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-010-014/71
(Kenduguri)
|
0417009010NRG23271220220196373
|
27/12/2022
|
MANJU TAMANG
|
0417009010WL020593
|
MANJU TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536062
|
|
MRS MONJU TAMANG
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-010-014/71
(Kenduguri)
|
0417009010NRG23271220220196372
|
27/12/2022
|
SANJAY TAMANG
|
0417009010WL020593
|
SANJAY TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536035
|
|
MR SANJAY TAMANG
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-010-014/71-B
(Kenduguri)
|
0417009010NRG23271220220196375
|
27/12/2022
|
BINA LAMA
|
0417009010WL020593
|
BINA LAMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536065
|
|
MRS BINA LAMA
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-010-014/71-B
(Kenduguri)
|
0417009010NRG23271220220196374
|
27/12/2022
|
UJALA TAMANG
|
0417009010WL020593
|
UJALA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536063
|
|
MRS UJALA TAMANG
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-010-014/79
(Kenduguri)
|
0417009010NRG23271220220196378
|
27/12/2022
|
DAL BAHADUR LAMA
|
0417009010WL020593
|
DAL BAHADUR LAMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536041
|
|
MR DAL BAHADUR LAMA
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-010-014/79
(Kenduguri)
|
0417009010NRG23271220220196380
|
27/12/2022
|
Mrs. TULASHI LAMA
|
0417009010WL020593
|
Mrs. TULASHI LAMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536054
|
|
MRS TULASHI LAMA
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-010-014/82
(Kenduguri)
|
0417009010NRG23271220220196381
|
27/12/2022
|
Mrs. KOPI LAMA
|
0417009010WL020593
|
Mrs. KOPI LAMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536034
|
|
MRS KOPI LAMA
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-010-014/82
(Kenduguri)
|
0417009010NRG23271220220196382
|
27/12/2022
|
Ms.NIMA LAMA
|
0417009010WL020593
|
Ms.NIMA LAMA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535907
|
|
MS NIMA LAMA
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-010-014/83
(Kenduguri)
|
0417009010NRG23271220220196384
|
27/12/2022
|
MANJU TAMANG
|
0417009010WL020593
|
MANJU TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085536066
|
|
MRS MANJU LAMA
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-012-001/690
(Ouphulia)
|
0417009012NRG23271220220195833
|
27/12/2022
|
KHAGESHWAR HAZARIKA
|
0417009012WL020552
|
KHAGESHWAR HAZARIKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535892
|
|
MR KHAGESHWAR HAZARIKA
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-012-001/702-A
(Ouphulia)
|
0417009012NRG23271220220195835
|
27/12/2022
|
MALINI SONOWAL SAIKIA
|
0417009012WL020552
|
MALINI SONOWAL SAIKIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085536078
|
|
MRS MALINI SONOWAL SAIKIA
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-012-001/702-A
(Ouphulia)
|
0417009012NRG23271220220195834
|
27/12/2022
|
NIPAN SAIKIA
|
0417009012WL020552
|
NIPAN SAIKIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085536052
|
|
MR NIPAN SAIKIA
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-012-001/737
(Ouphulia)
|
0417009012NRG23271220220195864
|
27/12/2022
|
TULSI TANTI
|
0417009012WL020554
|
TULSI TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535902
|
|
MR TULSI TANTI
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-012-001/762
(Ouphulia)
|
0417009012NRG23271220220195836
|
27/12/2022
|
PREAM PANIKA
|
0417009012WL020552
|
PREAM PANIKA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536049
|
|
MRS TETENG PANIKA
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-012-004/579
(Ouphulia)
|
0417009012NRG23271220220196139
|
27/12/2022
|
JITEN TANTI
|
0417009012WL020578
|
JITEN TANTI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536058
|
|
MR JITEN TANTI
|
()
|
|
264
|
TINGKHONG
|
AS-17-009-012-005/199
(Ouphulia)
|
0417009012NRG23271220220195848
|
27/12/2022
|
RANJITA BORAH
|
0417009012WL020553
|
RANJITA BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535899
|
|
MRS RANJITA BORAH
|
()
|
|
265
|
TINGKHONG
|
AS-17-009-012-005/287-A
(Ouphulia)
|
0417009012NRG23271220220195838
|
27/12/2022
|
KALPANA NEWAR
|
0417009012WL020552
|
KALPANA NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536057
|
|
MRS KALPANA NEWAR
|
()
|
|
266
|
TINGKHONG
|
AS-17-009-012-005/287-A
(Ouphulia)
|
0417009012NRG23271220220195839
|
27/12/2022
|
KARAN NEWAR
|
0417009012WL020552
|
KARAN NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536055
|
|
SHRI KARAN NEWAR
|
()
|
|
267
|
TINGKHONG
|
AS-17-009-012-005/334
(Ouphulia)
|
0417009012NRG23271220220195840
|
27/12/2022
|
PUNA TANTI
|
0417009012WL020552
|
PUNA TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536046
|
|
MR PUNA TANTI
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-012-007/1295
(Ouphulia)
|
0417009012NRG23271220220196140
|
27/12/2022
|
KHIRUD LOMGA
|
0417009012WL020578
|
KHIRUD LOMGA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535904
|
|
MR KHIRUD LOMGA
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-012-007/180
(Ouphulia)
|
0417009012NRG23271220220196149
|
27/12/2022
|
GONESH BORAIK
|
0417009012WL020578
|
GONESH BORAIK
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536045
|
|
MR GONESH BORAIK
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-012-007/180-A
(Ouphulia)
|
0417009012NRG23271220220196150
|
27/12/2022
|
JITEN BORAIK
|
0417009012WL020578
|
JITEN BORAIK
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535903
|
|
MR JITEN BORAIK
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-012-007/183
(Ouphulia)
|
0417009012NRG23271220220196155
|
27/12/2022
|
ASIA HEMRAM
|
0417009012WL020578
|
ASIA HEMRAM
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536047
|
|
MR ASIA HEMRAM
|
()
|
|
272
|
TINGKHONG
|
AS-17-009-012-008/1001
(Ouphulia)
|
0417009012NRG23271220220196161
|
27/12/2022
|
PARKASH THAPA
|
0417009012WL020578
|
PARKASH THAPA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535905
|
|
MR PARKASH THAPA
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-012-008/1001
(Ouphulia)
|
0417009012NRG23271220220196162
|
27/12/2022
|
SARSWATI THAPA
|
0417009012WL020578
|
SARSWATI THAPA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536071
|
|
MRS SARSWATI THAPA
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-012-008/1001-A
(Ouphulia)
|
0417009012NRG23271220220196163
|
27/12/2022
|
INDRAMAYA THAPA
|
0417009012WL020578
|
INDRAMAYA THAPA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536043
|
|
MRS INDRAMAYA THAPA
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-012-008/1042
(Ouphulia)
|
0417009012NRG23271220220196167
|
27/12/2022
|
AMOR THAPA
|
0417009012WL020578
|
AMOR THAPA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536074
|
|
MR AMOR THAPA
|
()
|
|
276
|
TINGKHONG
|
AS-17-009-012-008/1042
(Ouphulia)
|
0417009012NRG23271220220196168
|
27/12/2022
|
KUMARI THAPA
|
0417009012WL020578
|
KUMARI THAPA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536070
|
|
MRS KUMARI THAPA
|
()
|
|
277
|
TINGKHONG
|
AS-17-009-012-008/1049
(Ouphulia)
|
0417009012NRG23271220220196169
|
27/12/2022
|
PRADIP KUMAR DEY
|
0417009012WL020578
|
PRADIP KUMAR DEY
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536080
|
|
MR PRODIP KUMAR DEY
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-012-008/1089
(Ouphulia)
|
0417009012NRG23271220220195850
|
27/12/2022
|
RANJIT TAMANG
|
0417009012WL020553
|
RANJIT TAMANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536087
|
|
SHRI RANJIT TAMANG
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-012-008/1117
(Ouphulia)
|
0417009012NRG23271220220195851
|
27/12/2022
|
SITA THAPA
|
0417009012WL020553
|
SITA THAPA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535897
|
|
MRS SITA THAPA
|
()
|
|
280
|
TINGKHONG
|
AS-17-009-012-008/1290
(Ouphulia)
|
0417009012NRG23271220220195867
|
27/12/2022
|
SHANTI THAPA
|
0417009012WL020554
|
SHANTI THAPA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536044
|
|
MRS SHANTI THAPA
|
()
|
|
281
|
TINGKHONG
|
AS-17-009-012-008/1290-A
(Ouphulia)
|
0417009012NRG23271220220195868
|
27/12/2022
|
DIPIKA THAPA
|
0417009012WL020554
|
DIPIKA THAPA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536064
|
|
MRS DIPIKA THAPA
|
()
|
|
282
|
TINGKHONG
|
AS-17-009-012-008/1290-A
(Ouphulia)
|
0417009012NRG23271220220195869
|
27/12/2022
|
RAM THAPA
|
0417009012WL020554
|
RAM THAPA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536037
|
|
MR RAM THAPA
|
()
|
|
283
|
TINGKHONG
|
AS-17-009-012-008/1297
(Ouphulia)
|
0417009012NRG23271220220195841
|
27/12/2022
|
BILASHI BARLA
|
0417009012WL020552
|
BILASHI BARLA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536042
|
|
MRS BILASHI BARLA
|
()
|
|
284
|
TINGKHONG
|
AS-17-009-012-008/1297
(Ouphulia)
|
0417009012NRG23271220220195842
|
27/12/2022
|
GULSON BARLA
|
0417009012WL020552
|
GULSON BARLA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536085
|
|
MR GULSON BARLA
|
()
|
|
285
|
TINGKHONG
|
AS-17-009-012-008/997-A
(Ouphulia)
|
0417009012NRG23271220220195852
|
27/12/2022
|
BIRENDRA THAKUR
|
0417009012WL020553
|
BIRENDRA THAKUR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536050
|
|
MR BIRENDRA THAKUR
|
()
|
|
286
|
TINGKHONG
|
AS-17-009-012-008/997-A
(Ouphulia)
|
0417009012NRG23271220220195853
|
27/12/2022
|
MANJU DEVI
|
0417009012WL020553
|
MANJU DEVI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536077
|
|
MRS MANJU DEVI
|
()
|
|
287
|
TINGKHONG
|
AS-17-009-012-011/879
(Ouphulia)
|
0417009012NRG23271220220195873
|
27/12/2022
|
DEBU URANG
|
0417009012WL020554
|
DEBU URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536084
|
|
MR DEBU URANG
|
()
|
|
288
|
TINGKHONG
|
AS-17-009-012-011/879
(Ouphulia)
|
0417009012NRG23271220220195872
|
27/12/2022
|
MINU URANG
|
0417009012WL020554
|
MINU URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536056
|
|
MRS MINU URANG
|
()
|
|
289
|
TINGKHONG
|
AS-17-009-012-011/880-B
(Ouphulia)
|
0417009012NRG23271220220195854
|
27/12/2022
|
BITUPAN GOGOI
|
0417009012WL020553
|
BITUPAN GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536031
|
|
MR BITUPAN GOGOI
|
()
|
|
290
|
TINGKHONG
|
AS-17-009-012-011/882
(Ouphulia)
|
0417009012NRG23271220220195858
|
27/12/2022
|
KALPANA URANG
|
0417009012WL020553
|
KALPANA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535901
|
|
MRS KALPANA URANG
|
()
|
|
291
|
TINGKHONG
|
AS-17-009-012-011/898
(Ouphulia)
|
0417009012NRG23271220220195860
|
27/12/2022
|
JAN GOGOI
|
0417009012WL020553
|
JAN GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535906
|
|
MR JAN GOGOI
|
()
|
|
292
|
TINGKHONG
|
AS-17-009-012-011/898
(Ouphulia)
|
0417009012NRG23271220220195861
|
27/12/2022
|
LAKHI GOGOI
|
0417009012WL020553
|
LAKHI GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536081
|
|
MRS LAKHI GOGOI
|
()
|
|
293
|
TINGKHONG
|
AS-17-009-012-012/926
(Ouphulia)
|
0417009012NRG23271220220195844
|
27/12/2022
|
PRADEEP KUMAR NEWAR
|
0417009012WL020552
|
PRADEEP KUMAR NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536038
|
|
MR PRADEEP KUMAR NEWAR
|
()
|
|
294
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23271220220195875
|
27/12/2022
|
AJOY URANG
|
0417009012WL020554
|
AJOY URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536060
|
|
SHRI AJOY URANG
|
()
|
|
295
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23271220220195877
|
27/12/2022
|
Anima Urang
|
0417009012WL020554
|
Anima Urang
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535891
|
|
MRS ANIMA URANG
|
()
|
|
296
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23271220220195876
|
27/12/2022
|
MONIKA URANG
|
0417009012WL020554
|
MONIKA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535898
|
|
MISS MONIKA URANG
|
()
|
|
297
|
TINGKHONG
|
AS-17-009-012-013/810-A
(Ouphulia)
|
0417009012NRG23271220220195874
|
27/12/2022
|
SUREN URANG
|
0417009012WL020554
|
SUREN URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536053
|
|
MR SUREN URANG
|
()
|
|
298
|
TINGKHONG
|
AS-17-009-012-013/813
(Ouphulia)
|
0417009012NRG23271220220195863
|
27/12/2022
|
ASTAM URANG
|
0417009012WL020553
|
ASTAM URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536082
|
|
MR ASTAM URANG
|
()
|
|
299
|
TINGKHONG
|
AS-17-009-012-013/813
(Ouphulia)
|
0417009012NRG23271220220195862
|
27/12/2022
|
TULSHI URANG
|
0417009012WL020553
|
TULSHI URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535900
|
|
SHRI TULSHI URANG
|
()
|
|
300
|
TINGKHONG
|
AS-17-009-013-015/715
(NACHONI)
|
0417009013NRG23271220220196482
|
27/12/2022
|
Ronjon Mardi
|
0417009013WL020602
|
Ronjon Mardi
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536039
|
|
MR RONJON MARDI
|
()
|
|
301
|
TINGKHONG
|
AS-17-009-014-001/168
(Kekuri)
|
0417009014NRG23271220220196893
|
27/12/2022
|
GUNESHWARI KACHARI
|
0417009014WL020631
|
GUNESHWARI KACHARI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536075
|
|
MRS GUNESHWARI KACHARI
|
()
|
|
302
|
TINGKHONG
|
AS-17-009-014-001/169
(Kekuri)
|
0417009014NRG23271220220196894
|
27/12/2022
|
PRASANTA BORAH
|
0417009014WL020631
|
PRASANTA BORAH
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536040
|
|
MR PRASANTA BORAH
|
()
|
|
303
|
TINGKHONG
|
AS-17-009-014-001/171-A
(Kekuri)
|
0417009014NRG23271220220196896
|
27/12/2022
|
SUKRU TANTI
|
0417009014WL020631
|
SUKRU TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536048
|
|
MR SUKRU TANTI
|
()
|
|
304
|
TINGKHONG
|
AS-17-009-014-001/171-A
(Kekuri)
|
0417009014NRG23271220220196897
|
27/12/2022
|
SUMITRA TANTI
|
0417009014WL020631
|
SUMITRA TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535895
|
|
MRS SUMITRA TANTI
|
()
|
|
305
|
TINGKHONG
|
AS-17-009-014-001/172
(Kekuri)
|
0417009014NRG23271220220196898
|
27/12/2022
|
BIKURAM TANTI
|
0417009014WL020631
|
BIKURAM TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536051
|
|
MR BIKURAM TANTI
|
()
|
|
306
|
TINGKHONG
|
AS-17-009-014-001/172
(Kekuri)
|
0417009014NRG23271220220196899
|
27/12/2022
|
SANGEETA MAJHI TANTI
|
0417009014WL020631
|
SANGEETA MAJHI TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536073
|
|
MRS SANGEETA MAJHI TANTI
|
()
|
|
307
|
TINGKHONG
|
AS-17-009-014-001/172-A
(Kekuri)
|
0417009014NRG23271220220196901
|
27/12/2022
|
PRATAP TANTI
|
0417009014WL020631
|
PRATAP TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085535893
|
|
MR PRATAP TANTI
|
()
|
|
308
|
TINGKHONG
|
AS-17-009-014-001/19-B
(Kekuri)
|
0417009014NRG23271220220196902
|
27/12/2022
|
MANI TANTI
|
0417009014WL020631
|
MANI TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536068
|
|
MRS MANI TANTI
|
()
|
|
309
|
TINGKHONG
|
AS-17-009-014-001/19-C
(Kekuri)
|
0417009014NRG23271220220196903
|
27/12/2022
|
JINA TANTI
|
0417009014WL020631
|
JINA TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536079
|
|
MRS JINA TANTI
|
()
|
|
310
|
TINGKHONG
|
AS-17-009-014-001/198-A
(Kekuri)
|
0417009014NRG23271220220196910
|
27/12/2022
|
JUGEN LANG
|
0417009014WL020631
|
JUGEN LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536059
|
|
MR JUGEN LANG
|
()
|
|
311
|
TINGKHONG
|
AS-17-009-014-001/198-A
(Kekuri)
|
0417009014NRG23271220220196911
|
27/12/2022
|
RITA LANG
|
0417009014WL020631
|
RITA LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536072
|
|
MRS RITA LANG
|
()
|
|
312
|
TINGKHONG
|
AS-17-009-014-001/199-B
(Kekuri)
|
0417009014NRG23271220220196915
|
27/12/2022
|
JULI LANG
|
0417009014WL020631
|
JULI LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536083
|
|
MRS JULI LANG
|
()
|
|
313
|
TINGKHONG
|
AS-17-009-014-001/199-B
(Kekuri)
|
0417009014NRG23271220220196916
|
27/12/2022
|
SUKHEN LANG
|
0417009014WL020631
|
SUKHEN LANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536076
|
|
MR SUKHEN LANG
|
()
|
|
314
|
TINGKHONG
|
AS-17-009-014-001/199-C
(Kekuri)
|
0417009014NRG23271220220196918
|
27/12/2022
|
SURUJMONI LANG
|
0417009014WL020631
|
SURUJMONI LANG
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085536086
|
|
MRS SURUJMONI LANG
|
()
|
|
315
|
TINGKHONG
|
AS-17-009-014-001/227
(Kekuri)
|
0417009014NRG23271220220196922
|
27/12/2022
|
SHIKHAMONI CHUTIA
|
0417009014WL020631
|
SHIKHAMONI CHUTIA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536067
|
|
MISS SHIKHAMONI CHUTIA
|
()
|
|
316
|
TINGKHONG
|
AS-17-009-014-002/51-A
(Kekuri)
|
0417009014NRG23271220220197135
|
27/12/2022
|
NAYAN JYOTI CHUTIA
|
0417009014WL020643
|
NAYAN JYOTI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536033
|
|
MR NAYAN JYOTI CHUTIA
|
()
|
|
317
|
TINGKHONG
|
AS-17-009-014-002/85
(Kekuri)
|
0417009014NRG23271220220197143
|
27/12/2022
|
MS PODUMI CHUTIA
|
0417009014WL020643
|
MS PODUMI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536036
|
|
MS PODUMI CHUTIA
|
()
|
|
318
|
TINGKHONG
|
AS-17-009-014-010/164
(Kekuri)
|
0417009014NRG23271220220197186
|
27/12/2022
|
RIJU GAYAN GOGOI
|
0417009014WL020647
|
RIJU GAYAN GOGOI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536061
|
|
MRS RIJU GAYAN GOGOI
|
()
|
|
319
|
TINGKHONG
|
AS-17-009-014-010/166
(Kekuri)
|
0417009014NRG23271220220197188
|
27/12/2022
|
BHAROTI GAYAN
|
0417009014WL020647
|
BHAROTI GAYAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085535896
|
|
MRS BHAROTI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
320
|
TINGKHONG
|
AS-17-009-010-014/83-A
(Kenduguri)
|
0417009010NRG23271220220196385
|
27/12/2022
|
Mr. UDDHAV TAMANG
|
0417009010WL020593
|
Mr. UDDHAV TAMANG
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535890
|
|
MR UDDHAV TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
321
|
TINGKHONG
|
AS-17-009-012-005/287-A
(Ouphulia)
|
0417009012NRG23271220220195837
|
27/12/2022
|
AKASH NEWAR
|
0417009012WL020552
|
AKASH NEWAR
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536088
|
|
MR AKASH NEWAR
|
()
|
|
322
|
TINGKHONG
|
AS-17-009-012-011/880-B
(Ouphulia)
|
0417009012NRG23271220220195856
|
27/12/2022
|
RUPAN GOGOI
|
0417009012WL020553
|
RUPAN GOGOI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085536089
|
|
MR RUPAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
323
|
TINGKHONG
|
AS-17-009-008-001/21627
(Rajgarh)
|
0417009008NRG23271220220196267
|
27/12/2022
|
RUNUMI KHETRAPAL BAURI
|
0417009008WL020584
|
RUNUMI KHETRAPAL BAURI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536093
|
|
MRS RUNUMI KHETRAPAL BAURI
|
()
|
|
324
|
TINGKHONG
|
AS-17-009-008-001/21627
(Rajgarh)
|
0417009008NRG23271220220196266
|
27/12/2022
|
RUNUMI KHETRAPAL BAURI
|
0417009008WL020584
|
RUNUMI KHETRAPAL BAURI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536092
|
|
MRS RUNUMI KHETRAPAL BAURI
|
()
|
|
325
|
TINGKHONG
|
AS-17-009-008-019/1157
(Rajgarh)
|
0417009008NRG23271220220196453
|
27/12/2022
|
CHUNITA MURA
|
0417009008WL020598
|
CHUNITA MURA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536091
|
|
MR DHIREN MURA
|
()
|
|
326
|
TINGKHONG
|
AS-17-009-008-019/1157
(Rajgarh)
|
0417009008NRG23271220220196452
|
27/12/2022
|
DHIREN MURA
|
0417009008WL020598
|
DHIREN MURA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536090
|
|
MR DHIREN MURA
|
()
|
|
327
|
TINGKHONG
|
AS-17-009-008-019/2884
(Rajgarh)
|
0417009008NRG23271220220196471
|
27/12/2022
|
HEMANTI PAHARIA
|
0417009008WL020600
|
HEMANTI PAHARIA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085536094
|
|
MRS HEMENTI PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
328
|
TINGKHONG
|
AS-17-009-014-001/172
(Kekuri)
|
0417009014NRG23271220220196900
|
27/12/2022
|
SANTUSH TANTI
|
0417009014WL020631
|
SANTUSH TANTI
|
00468
|
UBIN0565121
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085536103
|
|
SANTUSH TANTI
|
()
|
|
329
|
TINGKHONG
|
AS-17-009-014-002/100
(Kekuri)
|
0417009014NRG23271220220197115
|
27/12/2022
|
MS NILAKSHI CHUTIYA
|
0417009014WL020643
|
MS NILAKSHI CHUTIYA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536104
|
|
MS NILAKSHI CHUTIYA
|
()
|
|
330
|
TINGKHONG
|
AS-17-009-014-002/101-A
(Kekuri)
|
0417009014NRG23271220220197119
|
27/12/2022
|
PALLAB CHUTIA
|
0417009014WL020643
|
PALLAB CHUTIA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536098
|
|
PALLAB CHUTIA
|
()
|
|
331
|
TINGKHONG
|
AS-17-009-014-002/126
(Kekuri)
|
0417009014NRG23271220220197129
|
27/12/2022
|
MR REBAT CHUTIA
|
0417009014WL020643
|
MR REBAT CHUTIA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536100
|
|
MR REBAT CHUTIA
|
()
|
|
332
|
TINGKHONG
|
AS-17-009-014-002/88-A
(Kekuri)
|
0417009014NRG23271220220197146
|
27/12/2022
|
JUNMONI CHUTIA
|
0417009014WL020643
|
JUNMONI CHUTIA
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536101
|
|
JUNMONI CHUTIA
|
()
|
|
333
|
TINGKHONG
|
AS-17-009-014-002/93
(Kekuri)
|
0417009014NRG23271220220197149
|
27/12/2022
|
HEMALATA NEOG
|
0417009014WL020643
|
HEMALATA NEOG
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536097
|
|
HEMALATA NEOG
|
()
|
|
334
|
TINGKHONG
|
AS-17-009-014-002/93
(Kekuri)
|
0417009014NRG23271220220197148
|
27/12/2022
|
RABIN NENOG
|
0417009014WL020643
|
RABIN NENOG
|
00468
|
UBIN0565121
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085536099
|
|
RABIN NENOG
|
()
|
|
335
|
TINGKHONG
|
AS-17-009-014-002/93-A
(Kekuri)
|
0417009014NRG23271220220197150
|
27/12/2022
|
SUNIL NENOG
|
0417009014WL020643
|
SUNIL NENOG
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536096
|
|
SUNIL NENOG
|
()
|
|
336
|
TINGKHONG
|
AS-17-009-014-010/2
(Kekuri)
|
0417009014NRG23271220220197156
|
27/12/2022
|
MR JITEN CHUTIA
|
0417009014WL020643
|
MR JITEN CHUTIA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085536095
|
|
MR JITEN CHUTIA
|
()
|
|
337
|
TINGKHONG
|
AS-17-009-014-010/2-A
(Kekuri)
|
0417009014NRG23271220220197157
|
27/12/2022
|
MS DEIJI GOGOI
|
0417009014WL020643
|
MS DEIJI GOGOI
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085536102
|
|
MS DEIJI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425253
|
425253
|
|
|
|
|
|
|
|