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-17-009-001-011/674 (KONWARIGAON GP)
|
0417009001NRG23281020220141051
|
28/10/2022
|
JITU GOGOI
|
0417009001WL013975
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613678
|
|
JITU GOGOI
|
()
|
2
|
TINGKHONG
|
AS-17-009-001-011/674 (KONWARIGAON GP)
|
0417009001NRG23281020220141052
|
28/10/2022
|
PESON BORAAH GOGOI
|
0417009001WL013975
|
PESON BORAAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613576
|
|
PESON BORAAH GOGOI
|
()
|
3
|
TINGKHONG
|
AS-17-009-001-011/676 (KONWARIGAON GP)
|
0417009001NRG23281020220141053
|
28/10/2022
|
JYOTI GOGOI
|
0417009001WL013975
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613580
|
|
JYOTI GOGOI
|
()
|
4
|
TINGKHONG
|
AS-17-009-001-014/1557-A (KONWARIGAON GP)
|
0417009001NRG23281020220141056
|
28/10/2022
|
NIRU BORPATRA GOHAIN
|
0417009001WL013975
|
NIRU BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613485
|
|
NIRU BORPATRA GOHAIN
|
()
|
5
|
TINGKHONG
|
AS-17-009-001-014/760 (KONWARIGAON GP)
|
0417009001NRG23281020220141059
|
28/10/2022
|
MANTU GOGOI
|
0417009001WL013975
|
MANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613677
|
|
MANTU GOGOI
|
()
|
6
|
TINGKHONG
|
AS-17-009-001-014/771 (KONWARIGAON GP)
|
0417009001NRG23281020220141065
|
28/10/2022
|
TUTUMONI GOGOI
|
0417009001WL013975
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613751
|
|
TUTUMONI GOGOI
|
()
|
7
|
TINGKHONG
|
AS-17-009-004-001/29 (DHAMAN)
|
0417009004NRG23281020220141339
|
28/10/2022
|
HEMAMTY GOGOI
|
0417009004WL014022
|
HEMAMTY GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613483
|
|
HEMAMTY GOGOI
|
()
|
8
|
TINGKHONG
|
AS-17-009-004-001/29 (DHAMAN)
|
0417009004NRG23281020220141340
|
28/10/2022
|
PRASHANTA GOGOI
|
0417009004WL014022
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613670
|
|
PRASHANTA GOGOI
|
()
|
9
|
TINGKHONG
|
AS-17-009-004-001/75-C (DHAMAN)
|
0417009004NRG23281020220141414
|
28/10/2022
|
JUGAMAYA CHANGMAI
|
0417009004WL014037
|
JUGAMAYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613603
|
|
JUGAMAYA CHANGMAI
|
()
|
10
|
TINGKHONG
|
AS-17-009-004-001/75-C (DHAMAN)
|
0417009004NRG23281020220141415
|
28/10/2022
|
KANTHI LUKHURAKHAN
|
0417009004WL014037
|
KANTHI LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613634
|
|
KANTHI LUKHURAKHAN
|
()
|
11
|
TINGKHONG
|
AS-17-009-004-001/83 (DHAMAN)
|
0417009004NRG23281020220141408
|
28/10/2022
|
MANIKA LUKHURAKHAN
|
0417009004WL014035
|
MANIKA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613748
|
|
MANIKA LUKHURAKHAN
|
()
|
12
|
TINGKHONG
|
AS-17-009-004-019/65 (DHAMAN)
|
0417009004NRG23281020220141239
|
28/10/2022
|
HUDASWAR GOGOI
|
0417009004WL014013
|
HUDASWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613601
|
|
HUDASWAR GOGOI
|
()
|
13
|
TINGKHONG
|
AS-17-009-004-019/89-B (DHAMAN)
|
0417009004NRG23281020220141277
|
28/10/2022
|
JUREE GOGOI
|
0417009004WL014016
|
JUREE GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613491
|
|
JUREE GOGOI
|
()
|
14
|
TINGKHONG
|
AS-17-009-004-019/97-A (DHAMAN)
|
0417009004NRG23281020220141243
|
28/10/2022
|
NIBHA GOGOI
|
0417009004WL014013
|
NIBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613640
|
|
NIBHA GOGOI
|
()
|
15
|
TINGKHONG
|
AS-17-009-004-020/16-B (DHAMAN)
|
0417009004NRG23281020220141253
|
28/10/2022
|
NAYANMONI GOGOI
|
0417009004WL014014
|
NAYANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613684
|
|
NAYANMONI GOGOI
|
()
|
16
|
TINGKHONG
|
AS-17-009-004-020/39-A (DHAMAN)
|
0417009004NRG23281020220141265
|
28/10/2022
|
KALPANA GOGOI
|
0417009004WL014015
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613753
|
|
KALPANA GOGOI
|
()
|
17
|
TINGKHONG
|
AS-17-009-004-020/39-B (DHAMAN)
|
0417009004NRG23281020220141267
|
28/10/2022
|
RIMA GOGOI
|
0417009004WL014015
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613752
|
|
RIMA GOGOI
|
()
|
18
|
TINGKHONG
|
AS-17-009-004-020/7 (DHAMAN)
|
0417009004NRG23281020220141287
|
28/10/2022
|
RUPA GOGOI
|
0417009004WL014016
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613597
|
|
RUPA GOGOI
|
()
|
19
|
TINGKHONG
|
AS-17-009-007-001/808 (Halaguri Tipamia)
|
0417009007NRG23281020220140530
|
28/10/2022
|
MAINU BORUAH
|
0417009007WL013916
|
MAINU BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613499
|
|
MAINU BORUAH
|
()
|
20
|
TINGKHONG
|
AS-17-009-007-001/808 (Halaguri Tipamia)
|
0417009007NRG23281020220140531
|
28/10/2022
|
MAINU BORUAH
|
0417009007WL013916
|
MAINU BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613500
|
|
MAINU BORUAH
|
()
|
21
|
TINGKHONG
|
AS-17-009-007-007/505 (Halaguri Tipamia)
|
0417009007NRG23281020220140556
|
28/10/2022
|
NANTU PANIKA
|
0417009007WL013916
|
NANTU PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613501
|
|
NANTU PANIKA
|
()
|
22
|
TINGKHONG
|
AS-17-009-007-007/505 (Halaguri Tipamia)
|
0417009007NRG23281020220140557
|
28/10/2022
|
NANTU PANIKA
|
0417009007WL013916
|
NANTU PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613502
|
|
NANTU PANIKA
|
()
|
23
|
TINGKHONG
|
AS-17-009-012-006/389 (Ouphulia)
|
0417009000NRG23261020220139656
|
28/10/2022
|
MUNU MURA
|
0417009WL013811
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613738
|
|
MUNU MURA
|
()
|
24
|
TINGKHONG
|
AS-17-009-012-013/772 (Ouphulia)
|
0417009000NRG23261020220139657
|
28/10/2022
|
UMILA HUSDA
|
0417009WL013811
|
UMILA HUSDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613660
|
|
UMILA HUSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
25
|
TINGKHONG
|
AS-17-009-007-001/571-B (Halaguri Tipamia)
|
0417009007NRG23281020220140675
|
28/10/2022
|
DANGAR CHUNGUWA URANG
|
0417009007WL013937
|
DANGAR CHUNGUWA URANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613627
|
|
DANGAR CHUNGUWA URANG
|
()
|
26
|
TINGKHONG
|
AS-17-009-012-012/942-A (Ouphulia)
|
0417009000NRG23261020220139701
|
28/10/2022
|
JYOTY ORYA
|
0417009WL013815
|
JYOTY ORYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613717
|
|
JYOTY ORYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
27
|
TINGKHONG
|
AS-17-009-004-006/15-B (DHAMAN)
|
0417009004NRG23281020220141313
|
28/10/2022
|
SANJIB DUTTA
|
0417009004WL014019
|
SANJIB DUTTA
|
00032
|
UTIB0003701
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613429
|
|
SANJIB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
28
|
TINGKHONG
|
AS-17-009-004-001/29 (DHAMAN)
|
0417009004NRG23281020220141338
|
28/10/2022
|
LAKHESWAR GOGOI
|
0417009004WL014022
|
LAKHESWAR GOGOI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613714
|
|
LAKHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
29
|
TINGKHONG
|
AS-17-009-004-001/33 (DHAMAN)
|
0417009004NRG23281020220141342
|
28/10/2022
|
NAVAJIT GOGOI
|
0417009004WL014022
|
NAVAJIT GOGOI
|
00078
|
CNRB0003666
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613486
|
|
NAVAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
30
|
TINGKHONG
|
AS-17-009-001-014/761 (KONWARIGAON GP)
|
0417009001NRG23281020220141060
|
28/10/2022
|
Mr. ADITYA GOGOI
|
0417009001WL013975
|
Mr. ADITYA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613420
|
|
Mr. ADITYA GOGOI
|
()
|
31
|
TINGKHONG
|
AS-17-009-004-017/80 (DHAMAN)
|
0417009004NRG23281020220141297
|
28/10/2022
|
Mr. SUNIL BORAH
|
0417009004WL014017
|
Mr. SUNIL BORAH
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613683
|
|
Mr. SUNIL BORAH
|
()
|
32
|
TINGKHONG
|
AS-17-009-007-001/582 (Halaguri Tipamia)
|
0417009007NRG23281020220140595
|
28/10/2022
|
Kanduru Urang
|
0417009007WL013920
|
Kanduru Urang
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613624
|
|
Kanduru Urang
|
()
|
33
|
TINGKHONG
|
AS-17-009-007-001/591 (Halaguri Tipamia)
|
0417009007NRG23281020220140611
|
28/10/2022
|
SITA CHETRI
|
0417009007WL013923
|
SITA CHETRI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613661
|
|
SITA CHETRI
|
()
|
34
|
TINGKHONG
|
AS-17-009-007-001/708 (Halaguri Tipamia)
|
0417009007NRG23281020220140598
|
28/10/2022
|
Sadhuram urang
|
0417009007WL013920
|
Sadhuram urang
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613622
|
|
Sadhuram urang
|
()
|
35
|
TINGKHONG
|
AS-17-009-007-002/2015-C (Halaguri Tipamia)
|
0417009007NRG23281020220140671
|
28/10/2022
|
BIJOY NAYAK
|
0417009007WL013936
|
BIJOY NAYAK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613644
|
|
BIJOY NAYAK
|
()
|
36
|
TINGKHONG
|
AS-17-009-007-002/2039-A (Halaguri Tipamia)
|
0417009007NRG23281020220140607
|
28/10/2022
|
SONJOY NAYAK
|
0417009007WL013922
|
SONJOY NAYAK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613648
|
|
SONJOY NAYAK
|
()
|
37
|
TINGKHONG
|
AS-17-009-007-002/2067-A (Halaguri Tipamia)
|
0417009007NRG23281020220140627
|
28/10/2022
|
ANITA KISSAN
|
0417009007WL013927
|
ANITA KISSAN
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613740
|
|
ANITA KISSAN
|
()
|
38
|
TINGKHONG
|
AS-17-009-007-002/2098 (Halaguri Tipamia)
|
0417009007NRG23281020220140584
|
28/10/2022
|
BRITISH KARMAKAR
|
0417009007WL013918
|
BRITISH KARMAKAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613650
|
|
BRITISH KARMAKAR
|
()
|
39
|
TINGKHONG
|
AS-17-009-007-002/2113-A (Halaguri Tipamia)
|
0417009007NRG23281020220140676
|
28/10/2022
|
KALPANA MAJHI
|
0417009007WL013937
|
KALPANA MAJHI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613673
|
|
KALPANA MAJHI
|
()
|
40
|
TINGKHONG
|
AS-17-009-007-002/2140-A (Halaguri Tipamia)
|
0417009007NRG23281020220140590
|
28/10/2022
|
SONTUSH MODI
|
0417009007WL013919
|
SONTUSH MODI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613493
|
|
SONTUSH MODI
|
()
|
41
|
TINGKHONG
|
AS-17-009-007-002/2160-A (Halaguri Tipamia)
|
0417009007NRG23281020220140580
|
28/10/2022
|
AGHUNI MURAH
|
0417009007WL013917
|
AGHUNI MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613595
|
|
AGHUNI MURAH
|
()
|
42
|
TINGKHONG
|
AS-17-009-007-003/1291 (Halaguri Tipamia)
|
0417009007NRG23281020220140625
|
28/10/2022
|
EZIKEL KAWA
|
0417009007WL013926
|
EZIKEL KAWA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613750
|
|
EZIKEL KAWA
|
()
|
43
|
TINGKHONG
|
AS-17-009-007-005/2043 (Halaguri Tipamia)
|
0417009007NRG23281020220140638
|
28/10/2022
|
NOMAL MUDI
|
0417009007WL013929
|
NOMAL MUDI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613632
|
|
NOMAL MUDI
|
()
|
44
|
TINGKHONG
|
AS-17-009-007-007/2340-B (Halaguri Tipamia)
|
0417009007NRG23281020220140651
|
28/10/2022
|
KARUNA GOGOI
|
0417009007WL013932
|
KARUNA GOGOI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613628
|
|
KARUNA GOGOI
|
()
|
45
|
TINGKHONG
|
AS-17-009-007-007/389 (Halaguri Tipamia)
|
0417009007NRG23281020220140532
|
28/10/2022
|
YAKUB KHALKHO
|
0417009007WL013916
|
YAKUB KHALKHO
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613625
|
|
YAKUB KHALKHO
|
()
|
46
|
TINGKHONG
|
AS-17-009-007-007/424 (Halaguri Tipamia)
|
0417009007NRG23281020220140534
|
28/10/2022
|
JURI PANIKA
|
0417009007WL013916
|
JURI PANIKA
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613649
|
|
JURI PANIKA
|
()
|
47
|
TINGKHONG
|
AS-17-009-007-007/425 (Halaguri Tipamia)
|
0417009007NRG23281020220140536
|
28/10/2022
|
ICHAG DAM
|
0417009007WL013916
|
ICHAG DAM
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613637
|
|
ICHAG DAM
|
()
|
48
|
TINGKHONG
|
AS-17-009-007-007/432 (Halaguri Tipamia)
|
0417009007NRG23281020220140539
|
28/10/2022
|
SANKAR SONAR
|
0417009007WL013916
|
SANKAR SONAR
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613647
|
|
SANKAR SONAR
|
()
|
49
|
TINGKHONG
|
AS-17-009-007-007/474 (Halaguri Tipamia)
|
0417009007NRG23281020220140547
|
28/10/2022
|
GITA MAZHI
|
0417009007WL013916
|
GITA MAZHI
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613613
|
|
GITA MAZHI
|
()
|
50
|
TINGKHONG
|
AS-17-009-007-007/491-A (Halaguri Tipamia)
|
0417009007NRG23281020220140550
|
28/10/2022
|
ATHANACIUS KERKETTA
|
0417009007WL013916
|
ATHANACIUS KERKETTA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613641
|
|
ATHANACIUS KERKETTA
|
()
|
51
|
TINGKHONG
|
AS-17-009-007-007/514 (Halaguri Tipamia)
|
0417009007NRG23281020220140558
|
28/10/2022
|
SITA BONIA
|
0417009007WL013916
|
SITA BONIA
|
00089
|
CBIN0282616
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613626
|
|
SITA BONIA
|
()
|
52
|
TINGKHONG
|
AS-17-009-007-007/543 (Halaguri Tipamia)
|
0417009007NRG23281020220140576
|
28/10/2022
|
SURAJ BISWAKARMA
|
0417009007WL013916
|
SURAJ BISWAKARMA
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613636
|
|
SURAJ BISWAKARMA
|
()
|
53
|
TINGKHONG
|
AS-17-009-007-012/259 (Halaguri Tipamia)
|
0417009007NRG23281020220140644
|
28/10/2022
|
KAME LAHON
|
0417009007WL013930
|
KAME LAHON
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613614
|
|
KAME LAHON
|
()
|
54
|
TINGKHONG
|
AS-17-009-007-013/1439 (Halaguri Tipamia)
|
0417009007NRG23281020220140661
|
28/10/2022
|
GARAKNATH CHIK
|
0417009007WL013934
|
GARAKNATH CHIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613616
|
|
GARAKNATH CHIK
|
()
|
55
|
TINGKHONG
|
AS-17-009-007-013/1453 (Halaguri Tipamia)
|
0417009007NRG23281020220140635
|
28/10/2022
|
SHANTI GOWALA
|
0417009007WL013928
|
SHANTI GOWALA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613651
|
|
SHANTI GOWALA
|
()
|
56
|
TINGKHONG
|
AS-17-009-007-013/1459 (Halaguri Tipamia)
|
0417009007NRG23281020220140621
|
28/10/2022
|
BHAKAT BARAIK
|
0417009007WL013925
|
BHAKAT BARAIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613735
|
|
BHAKAT BARAIK
|
()
|
57
|
TINGKHONG
|
AS-17-009-007-013/1462-A (Halaguri Tipamia)
|
0417009007NRG23281020220140636
|
28/10/2022
|
BABUL CHIK
|
0417009007WL013928
|
BABUL CHIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613643
|
|
BABUL CHIK
|
()
|
58
|
TINGKHONG
|
AS-17-009-007-013/1510 (Halaguri Tipamia)
|
0417009007NRG23281020220140626
|
28/10/2022
|
SOMARU URANG
|
0417009007WL013926
|
SOMARU URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613652
|
|
SOMARU URANG
|
()
|
59
|
TINGKHONG
|
AS-17-009-007-013/1519 (Halaguri Tipamia)
|
0417009007NRG23281020220140582
|
28/10/2022
|
BINUD KHARIYA
|
0417009007WL013917
|
BINUD KHARIYA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613653
|
|
BINUD KHARIYA
|
()
|
60
|
TINGKHONG
|
AS-17-009-007-013/1520 (Halaguri Tipamia)
|
0417009007NRG23281020220140629
|
28/10/2022
|
GANGAGI URANG
|
0417009007WL013927
|
GANGAGI URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613733
|
|
GANGAGI URANG
|
()
|
61
|
TINGKHONG
|
AS-17-009-007-013/1529 (Halaguri Tipamia)
|
0417009007NRG23281020220140592
|
28/10/2022
|
JAHAN URANG
|
0417009007WL013919
|
JAHAN URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613654
|
|
JAHAN URANG
|
()
|
62
|
TINGKHONG
|
AS-17-009-007-013/1581 (Halaguri Tipamia)
|
0417009007NRG23281020220140583
|
28/10/2022
|
SAHADUR CHIK
|
0417009007WL013917
|
SAHADUR CHIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613739
|
|
SAHADUR CHIK
|
()
|
63
|
TINGKHONG
|
AS-17-009-007-013/1581-B (Halaguri Tipamia)
|
0417009007NRG23281020220140681
|
28/10/2022
|
ANIL KHARIA
|
0417009007WL013938
|
ANIL KHARIA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613481
|
|
ANIL KHARIA
|
()
|
64
|
TINGKHONG
|
AS-17-009-007-013/1654-A (Halaguri Tipamia)
|
0417009007NRG23281020220140587
|
28/10/2022
|
RAJESH URANG
|
0417009007WL013918
|
RAJESH URANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613423
|
|
RAJESH URANG
|
()
|
65
|
TINGKHONG
|
AS-17-009-007-013/1729 (Halaguri Tipamia)
|
0417009007NRG23281020220140616
|
28/10/2022
|
BOGA LOHAR
|
0417009007WL013924
|
BOGA LOHAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613734
|
|
BOGA LOHAR
|
()
|
66
|
TINGKHONG
|
AS-17-009-007-018/1201 (Halaguri Tipamia)
|
0417009007NRG23281020220140609
|
28/10/2022
|
SWARNALATA BAILUNG
|
0417009007WL013922
|
SWARNALATA BAILUNG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613615
|
|
SWARNALATA BAILUNG
|
()
|
67
|
TINGKHONG
|
AS-17-009-007-018/1214-A (Halaguri Tipamia)
|
0417009007NRG23281020220140664
|
28/10/2022
|
KESHAV TANTI
|
0417009007WL013934
|
KESHAV TANTI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613736
|
|
KESHAV TANTI
|
()
|
68
|
TINGKHONG
|
AS-17-009-008-002/326721 (Rajgarh)
|
0417009008NRG23281020220141010
|
28/10/2022
|
SUNITA TAMANG
|
0417009008WL013968
|
SUNITA TAMANG
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613434
|
|
SUNITA TAMANG
|
()
|
69
|
TINGKHONG
|
AS-17-009-008-008/849 (Rajgarh)
|
0417009008NRG23281020220141013
|
28/10/2022
|
RASHMI REKHA SAIKIA
|
0417009008WL013968
|
RASHMI REKHA SAIKIA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613495
|
|
RASHMI REKHA SAIKIA
|
()
|
70
|
TINGKHONG
|
AS-17-009-008-021/796 (Rajgarh)
|
0417009008NRG23281020220141016
|
28/10/2022
|
SABITA MALLICK
|
0417009008WL013968
|
SABITA MALLICK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613496
|
|
SABITA MALLICK
|
()
|
71
|
TINGKHONG
|
AS-17-009-008-021/796 (Rajgarh)
|
0417009008NRG23281020220141015
|
28/10/2022
|
SAHESH MALLICK
|
0417009008WL013968
|
SAHESH MALLICK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613497
|
|
SAHESH MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
72
|
TINGKHONG
|
AS-17-009-007-001/642 (Halaguri Tipamia)
|
0417009007NRG23281020220140670
|
28/10/2022
|
MAYA URANG
|
0417009007WL013936
|
MAYA URANG
|
00176
|
IDBI000B652
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354613745
|
invalid Bank Identifier
|
|
|
73
|
TINGKHONG
|
AS-17-009-007-007/543 (Halaguri Tipamia)
|
0417009007NRG23281020220140575
|
28/10/2022
|
ANIMAYA VISHWAKARMA
|
0417009007WL013916
|
ANIMAYA VISHWAKARMA
|
00176
|
IDBI000B652
|
458
|
458
|
Rejected
|
11/11/2022
|
|
6354613638
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
74
|
TINGKHONG
|
AS-17-009-001-010/632 (KONWARIGAON GP)
|
0417009001NRG23281020220141050
|
28/10/2022
|
JINTU GOGOI
|
0417009001WL013975
|
JINTU GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613744
|
|
JINTU GOGOI
|
()
|
75
|
TINGKHONG
|
AS-17-009-001-014/771 (KONWARIGAON GP)
|
0417009001NRG23281020220141064
|
28/10/2022
|
TILAK GOGOI
|
0417009001WL013975
|
TILAK GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613675
|
|
TILAK GOGOI
|
()
|
76
|
TINGKHONG
|
AS-17-009-007-008/904 (Halaguri Tipamia)
|
0417009007NRG23281020220140641
|
28/10/2022
|
SUKANTY GAUR
|
0417009007WL013929
|
SUKANTY GAUR
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613742
|
|
SUKANTY GAUR
|
()
|
77
|
TINGKHONG
|
AS-17-009-009-004/2168-A (Borbam)
|
0417009009NRG23281020220141392
|
28/10/2022
|
Mrs. PUJA URANG
|
0417009009WL014032
|
Mrs. PUJA URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613490
|
|
Mrs. PUJA URANG
|
()
|
78
|
TINGKHONG
|
AS-17-009-009-013/552 (Borbam)
|
0417009009NRG23281020220141400
|
28/10/2022
|
KANAK URANG
|
0417009009WL014033
|
KANAK URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613604
|
|
KANAK URANG
|
()
|
79
|
TINGKHONG
|
AS-17-009-009-013/911 (Borbam)
|
0417009009NRG23281020220141401
|
28/10/2022
|
JITON MURA
|
0417009009WL014033
|
JITON MURA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613741
|
|
JITON MURA
|
()
|
80
|
TINGKHONG
|
AS-17-009-009-017/639 (Borbam)
|
0417009009NRG23281020220141403
|
28/10/2022
|
BHADRESWARI GOGOI
|
0417009009WL014033
|
BHADRESWARI GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613581
|
|
BHADRESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
81
|
TINGKHONG
|
AS-17-009-008-002/379-A (Rajgarh)
|
0417009008NRG23281020220141011
|
28/10/2022
|
AJOY MUUDI
|
0417009008WL013968
|
AJOY MUUDI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613498
|
|
AJOY MUUDI
|
()
|
82
|
TINGKHONG
|
AS-17-009-010-010/891 (Kenduguri)
|
0417009000NRG23281020220140485
|
28/10/2022
|
NIRESH KONWAR
|
0417009WL013913
|
NIRESH KONWAR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613635
|
|
NIRESH KONWAR
|
()
|
83
|
TINGKHONG
|
AS-17-009-012-003/124-A (Ouphulia)
|
0417009000NRG23261020220139692
|
28/10/2022
|
RIMI URANG
|
0417009WL013815
|
RIMI URANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613746
|
|
RIMI URANG
|
()
|
84
|
TINGKHONG
|
AS-17-009-012-003/132 (Ouphulia)
|
0417009000NRG23261020220139653
|
28/10/2022
|
ABHIJIT HATIBARUAH
|
0417009WL013811
|
ABHIJIT HATIBARUAH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613747
|
|
ABHIJIT HATIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
85
|
TINGKHONG
|
AS-17-009-009-013/915 (Borbam)
|
0417009009NRG23281020220141402
|
28/10/2022
|
POMILLA URANG
|
0417009009WL014033
|
POMILLA URANG
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613743
|
|
MRS POMILLA URANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
86
|
TINGKHONG
|
AS-17-009-001-011/694-B (KONWARIGAON GP)
|
0417009001NRG23281020220141054
|
28/10/2022
|
HIMADRI RAJBONSHI GOGOI
|
0417009001WL013975
|
HIMADRI RAJBONSHI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613671
|
|
MRS HIMADRI RAJBONGSHI GOGOI
|
()
|
87
|
TINGKHONG
|
AS-17-009-001-011/694-C (KONWARIGAON GP)
|
0417009001NRG23281020220141055
|
28/10/2022
|
MONUROMA DOWARA GOGOI
|
0417009001WL013975
|
MONUROMA DOWARA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613672
|
|
MRS MONUROMA DOWARAH GOGOI
|
()
|
88
|
TINGKHONG
|
AS-17-009-001-014/1558-A (KONWARIGAON GP)
|
0417009001NRG23281020220141057
|
28/10/2022
|
JYOTISIKHA GOGOI
|
0417009001WL013975
|
JYOTISIKHA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613693
|
|
MRS JYOTISIKHA GOGOI
|
()
|
89
|
TINGKHONG
|
AS-17-009-001-014/1582 (KONWARIGAON GP)
|
0417009001NRG23281020220141058
|
28/10/2022
|
KULA GOGOI
|
0417009001WL013975
|
KULA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613682
|
|
MR KULA GOGOI
|
()
|
90
|
TINGKHONG
|
AS-17-009-001-014/763-A (KONWARIGAON GP)
|
0417009001NRG23281020220141061
|
28/10/2022
|
NABA GOGOI
|
0417009001WL013975
|
NABA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613676
|
|
MR NAVA GOGOI
|
()
|
91
|
TINGKHONG
|
AS-17-009-001-014/767-A (KONWARIGAON GP)
|
0417009001NRG23281020220141063
|
28/10/2022
|
DEBOJANI GOGOI
|
0417009001WL013975
|
DEBOJANI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613631
|
|
MRS DEBOJANI GOGOI
|
()
|
92
|
TINGKHONG
|
AS-17-009-001-014/767-A (KONWARIGAON GP)
|
0417009001NRG23281020220141062
|
28/10/2022
|
PRAFULLA GOGOI
|
0417009001WL013975
|
PRAFULLA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613484
|
|
MR PROFULLA GOGOI
|
()
|
93
|
TINGKHONG
|
AS-17-009-001-014/771-A (KONWARIGAON GP)
|
0417009001NRG23281020220141066
|
28/10/2022
|
Debeswar Gogoi
|
0417009001WL013975
|
Debeswar Gogoi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613630
|
|
MR DEBESWAR GOGOI
|
()
|
94
|
TINGKHONG
|
AS-17-009-001-014/796 (KONWARIGAON GP)
|
0417009001NRG23281020220141067
|
28/10/2022
|
AJIT RAJKONWAR
|
0417009001WL013975
|
AJIT RAJKONWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613574
|
|
MR AJIT RAJKONWAR
|
()
|
95
|
TINGKHONG
|
AS-17-009-001-014/802-B (KONWARIGAON GP)
|
0417009001NRG23281020220141068
|
28/10/2022
|
NITUL DAS
|
0417009001WL013975
|
NITUL DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613562
|
|
MR NITUL DAS
|
()
|
96
|
TINGKHONG
|
AS-17-009-004-001/33 (DHAMAN)
|
0417009004NRG23281020220141341
|
28/10/2022
|
GANITA GOGOI
|
0417009004WL014022
|
GANITA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613457
|
|
MISS GANITA GOGOI
|
()
|
97
|
TINGKHONG
|
AS-17-009-004-001/70 (DHAMAN)
|
0417009004NRG23281020220141412
|
28/10/2022
|
KABITA PHUKAN LUKHURAKHON
|
0417009004WL014037
|
KABITA PHUKAN LUKHURAKHON
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613451
|
|
MRS KABITA PHUKAN LUKHURAKHON
|
()
|
98
|
TINGKHONG
|
AS-17-009-004-001/70 (DHAMAN)
|
0417009004NRG23281020220141410
|
28/10/2022
|
Mrs. MINAKSHI LUKHURAKHAN
|
0417009004WL014037
|
Mrs. MINAKSHI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613531
|
|
MR MINAKSHI LUKHURAKHAN
|
()
|
99
|
TINGKHONG
|
AS-17-009-004-001/70 (DHAMAN)
|
0417009004NRG23281020220141411
|
28/10/2022
|
SANJIV LUKHURAKHON
|
0417009004WL014037
|
SANJIV LUKHURAKHON
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613611
|
|
MR SANJIV LUKHURAKHAN
|
()
|
100
|
TINGKHONG
|
AS-17-009-004-001/75-a (DHAMAN)
|
0417009004NRG23281020220141413
|
28/10/2022
|
PILESWAR LUKHURAKHAN
|
0417009004WL014037
|
PILESWAR LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613508
|
|
MR PILESWAR LUKHURAKHAN
|
()
|
101
|
TINGKHONG
|
AS-17-009-004-001/76-B (DHAMAN)
|
0417009004NRG23281020220141416
|
28/10/2022
|
Mr. KRISHNA LUKHURAKHAN
|
0417009004WL014037
|
Mr. KRISHNA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613482
|
|
MR KRISHNA LUKHURAKHON
|
()
|
102
|
TINGKHONG
|
AS-17-009-004-001/77 (DHAMAN)
|
0417009004NRG23281020220141405
|
28/10/2022
|
REBATI LUKHURAKHAN
|
0417009004WL014035
|
REBATI LUKHURAKHAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613523
|
|
MRS REBATI LUKHURAKHAN
|
()
|
103
|
TINGKHONG
|
AS-17-009-004-004/39 (DHAMAN)
|
0417009004NRG23281020220141367
|
28/10/2022
|
RIJUMONI DUTTA
|
0417009004WL014027
|
RIJUMONI DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613610
|
|
MRS RIJUMONI DUTTA
|
()
|
104
|
TINGKHONG
|
AS-17-009-004-005/10-A (DHAMAN)
|
0417009004NRG23281020220141309
|
28/10/2022
|
RUNU DUTTA
|
0417009004WL014019
|
RUNU DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613695
|
|
MRS RUNU DUTTA
|
()
|
105
|
TINGKHONG
|
AS-17-009-004-005/14 (DHAMAN)
|
0417009004NRG23281020220141382
|
28/10/2022
|
MADHAB HANDIQUI
|
0417009004WL014031
|
MADHAB HANDIQUI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613608
|
|
MR MADHAB HANDIQUE
|
()
|
106
|
TINGKHONG
|
AS-17-009-004-005/14 (DHAMAN)
|
0417009004NRG23281020220141381
|
28/10/2022
|
Mamu Handique
|
0417009004WL014031
|
Mamu Handique
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613561
|
|
MRS MAMU HANDIQUE
|
()
|
107
|
TINGKHONG
|
AS-17-009-004-005/15 (DHAMAN)
|
0417009004NRG23281020220141328
|
28/10/2022
|
DEEPJYOTI KONCH
|
0417009004WL014021
|
DEEPJYOTI KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613769
|
|
MRS DEEPJYOTI KONCH
|
()
|
108
|
TINGKHONG
|
AS-17-009-004-005/18 (DHAMAN)
|
0417009004NRG23281020220141331
|
28/10/2022
|
BRISHTI BORAKHA KONCH
|
0417009004WL014021
|
BRISHTI BORAKHA KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613551
|
|
MRS BRISTI BORAKHA KONCH
|
()
|
109
|
TINGKHONG
|
AS-17-009-004-005/18 (DHAMAN)
|
0417009004NRG23281020220141330
|
28/10/2022
|
HIRUMONI KONCH
|
0417009004WL014021
|
HIRUMONI KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613725
|
|
MR HIRUMONI KONCH
|
()
|
110
|
TINGKHONG
|
AS-17-009-004-005/18 (DHAMAN)
|
0417009004NRG23281020220141329
|
28/10/2022
|
MINAKSHI KONCH
|
0417009004WL014021
|
MINAKSHI KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613534
|
|
MRS MINAKSHI KONCH
|
()
|
111
|
TINGKHONG
|
AS-17-009-004-005/20 (DHAMAN)
|
0417009004NRG23281020220141332
|
28/10/2022
|
MS NUMALI KONCH
|
0417009004WL014021
|
MS NUMALI KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613557
|
|
MR NUMALI KONCH
|
()
|
112
|
TINGKHONG
|
AS-17-009-004-005/31 (DHAMAN)
|
0417009004NRG23281020220141384
|
28/10/2022
|
Mrs. TUTUMONI HANDIQUE
|
0417009004WL014031
|
Mrs. TUTUMONI HANDIQUE
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613577
|
|
MRS TUTUMONI HANDIQUE
|
()
|
113
|
TINGKHONG
|
AS-17-009-004-005/31 (DHAMAN)
|
0417009004NRG23281020220141383
|
28/10/2022
|
SUCHIL HANDIQUE
|
0417009004WL014031
|
SUCHIL HANDIQUE
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613694
|
|
MR SUCHIL HANDIQUE
|
()
|
114
|
TINGKHONG
|
AS-17-009-004-006/10 (DHAMAN)
|
0417009004NRG23281020220141320
|
28/10/2022
|
MONIKA GOGOI
|
0417009004WL014020
|
MONIKA GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613568
|
|
MRS MONIKA GOGOI
|
()
|
115
|
TINGKHONG
|
AS-17-009-004-006/10 (DHAMAN)
|
0417009004NRG23281020220141319
|
28/10/2022
|
Mr. MUKTI PRASAD GOGOI
|
0417009004WL014020
|
Mr. MUKTI PRASAD GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613572
|
|
MR MUKTIPRASAD GOGOI
|
()
|
116
|
TINGKHONG
|
AS-17-009-004-006/15 (DHAMAN)
|
0417009004NRG23281020220141310
|
28/10/2022
|
Mr. RAJIB DUTTA
|
0417009004WL014019
|
Mr. RAJIB DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613569
|
|
MR RAJIB DUTTA
|
()
|
117
|
TINGKHONG
|
AS-17-009-004-006/15 (DHAMAN)
|
0417009004NRG23281020220141311
|
28/10/2022
|
RINA DUTTA
|
0417009004WL014019
|
RINA DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613701
|
|
MRS RINA DUTTA
|
()
|
118
|
TINGKHONG
|
AS-17-009-004-006/15-A (DHAMAN)
|
0417009004NRG23281020220141312
|
28/10/2022
|
PAMPI DUTTA
|
0417009004WL014019
|
PAMPI DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613702
|
|
MRS PAMPI DUTTA
|
()
|
119
|
TINGKHONG
|
AS-17-009-004-006/15-B (DHAMAN)
|
0417009004NRG23281020220141314
|
28/10/2022
|
JYATSHNA DUTTA
|
0417009004WL014019
|
JYATSHNA DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613700
|
|
MRS JYATSHNA DUTTA
|
()
|
120
|
TINGKHONG
|
AS-17-009-004-006/40-B (DHAMAN)
|
0417009004NRG23281020220141315
|
28/10/2022
|
MR DINA NATH BURAGOHAIN
|
0417009004WL014019
|
MR DINA NATH BURAGOHAIN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613442
|
|
MR DINA NATH BURAGOHAIN
|
()
|
121
|
TINGKHONG
|
AS-17-009-004-006/5 (DHAMAN)
|
0417009004NRG23281020220141321
|
28/10/2022
|
Mr. GUBIN GOGOI
|
0417009004WL014020
|
Mr. GUBIN GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613436
|
|
MR GUBIN GOGOI
|
()
|
122
|
TINGKHONG
|
AS-17-009-004-006/5 (DHAMAN)
|
0417009004NRG23281020220141322
|
28/10/2022
|
RUPAMONI GOGOI
|
0417009004WL014020
|
RUPAMONI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613703
|
|
MRS RUPAMONI GOGOI
|
()
|
123
|
TINGKHONG
|
AS-17-009-004-006/7 (DHAMAN)
|
0417009004NRG23281020220141323
|
28/10/2022
|
MANU GOGOI
|
0417009004WL014020
|
MANU GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613705
|
|
MRS MANU GOGOI
|
()
|
124
|
TINGKHONG
|
AS-17-009-004-006/7 (DHAMAN)
|
0417009004NRG23281020220141324
|
28/10/2022
|
RITAMONI GOGOI
|
0417009004WL014020
|
RITAMONI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613612
|
|
MRS RITAMONI GOGOI
|
()
|
125
|
TINGKHONG
|
AS-17-009-004-006/9 (DHAMAN)
|
0417009004NRG23281020220141326
|
28/10/2022
|
Mr. HIREN GOGOI
|
0417009004WL014020
|
Mr. HIREN GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613669
|
|
MR HIREN GOGOI
|
()
|
126
|
TINGKHONG
|
AS-17-009-004-006/9 (DHAMAN)
|
0417009004NRG23281020220141325
|
28/10/2022
|
Mrs. NIBENITA GOHAIN GOGOI
|
0417009004WL014020
|
Mrs. NIBENITA GOHAIN GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613552
|
|
MRS NIBENITA GOHAIN GOGOI
|
()
|
127
|
TINGKHONG
|
AS-17-009-004-007/34 (DHAMAN)
|
0417009004NRG23281020220141316
|
28/10/2022
|
DULUMONI BORUAH
|
0417009004WL014019
|
DULUMONI BORUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613430
|
|
MRS DULUMONI BORUAH
|
()
|
128
|
TINGKHONG
|
AS-17-009-004-007/91-A (DHAMAN)
|
0417009004NRG23281020220141327
|
28/10/2022
|
BHARATI DUARAH
|
0417009004WL014020
|
BHARATI DUARAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613522
|
|
MRS BHARATI DUARAH
|
()
|
129
|
TINGKHONG
|
AS-17-009-004-017/106 (DHAMAN)
|
0417009004NRG23281020220141336
|
28/10/2022
|
JAHNABI BORUAH
|
0417009004WL014021
|
JAHNABI BORUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613686
|
|
MISS JAHNABI BORUAH
|
()
|
130
|
TINGKHONG
|
AS-17-009-004-017/106 (DHAMAN)
|
0417009004NRG23281020220141335
|
28/10/2022
|
NILUTPAL BORUAH
|
0417009004WL014021
|
NILUTPAL BORUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613514
|
|
SHRI NILUTPAL BORUAH
|
()
|
131
|
TINGKHONG
|
AS-17-009-004-017/106 (DHAMAN)
|
0417009004NRG23281020220141334
|
28/10/2022
|
SRI ATUL BORUAH
|
0417009004WL014021
|
SRI ATUL BORUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613564
|
|
MR ATUL BORUAH
|
()
|
132
|
TINGKHONG
|
AS-17-009-004-017/107 (DHAMAN)
|
0417009004NRG23281020220141337
|
28/10/2022
|
DIPU BORUAH
|
0417009004WL014021
|
DIPU BORUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613687
|
|
SHRI DIPU BORUAH
|
()
|
133
|
TINGKHONG
|
AS-17-009-004-017/11 (DHAMAN)
|
0417009004NRG23281020220141299
|
28/10/2022
|
Duleswari Deka Boruah
|
0417009004WL014018
|
Duleswari Deka Boruah
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613570
|
|
MRS DULESWARI DEKA BORUAH
|
()
|
134
|
TINGKHONG
|
AS-17-009-004-017/124 (DHAMAN)
|
0417009004NRG23281020220141385
|
28/10/2022
|
RAJIB SONOWAL
|
0417009004WL014031
|
RAJIB SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613713
|
|
MR RAJIB SONOWAL
|
()
|
135
|
TINGKHONG
|
AS-17-009-004-017/124 (DHAMAN)
|
0417009004NRG23281020220141386
|
28/10/2022
|
SUSHNATA SONOWAL
|
0417009004WL014031
|
SUSHNATA SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613688
|
|
MRS SUSHNATA SONOWAL
|
()
|
136
|
TINGKHONG
|
AS-17-009-004-017/13 (DHAMAN)
|
0417009004NRG23281020220141302
|
28/10/2022
|
MAMU DEKABORUAH
|
0417009004WL014018
|
MAMU DEKABORUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613459
|
|
MRS MAMU DEKABORUAH
|
()
|
137
|
TINGKHONG
|
AS-17-009-004-017/13 (DHAMAN)
|
0417009004NRG23281020220141301
|
28/10/2022
|
Mr. INDESWAR DEKA BORUAH
|
0417009004WL014018
|
Mr. INDESWAR DEKA BORUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613489
|
|
MR INDRESWAR DEKA BORUAH
|
()
|
138
|
TINGKHONG
|
AS-17-009-004-017/13 (DHAMAN)
|
0417009004NRG23281020220141300
|
28/10/2022
|
Mr. LULU DEKABARUAH
|
0417009004WL014018
|
Mr. LULU DEKABARUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613563
|
|
MR LULU DEKABARUAH
|
()
|
139
|
TINGKHONG
|
AS-17-009-004-017/13 (DHAMAN)
|
0417009004NRG23281020220141303
|
28/10/2022
|
NANCHI SONOWAL
|
0417009004WL014018
|
NANCHI SONOWAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613754
|
|
MISS NANCHI SONOWAL
|
()
|
140
|
TINGKHONG
|
AS-17-009-004-017/13-A (DHAMAN)
|
0417009004NRG23281020220141304
|
28/10/2022
|
KHIRUD DEKABORUAH
|
0417009004WL014018
|
KHIRUD DEKABORUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613488
|
|
MR KHIRUD DEKA BORUAH
|
()
|
141
|
TINGKHONG
|
AS-17-009-004-017/13-A (DHAMAN)
|
0417009004NRG23281020220141305
|
28/10/2022
|
MINA DEKABORUAH
|
0417009004WL014018
|
MINA DEKABORUAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613681
|
|
MRS MINA DEKA BORUAH
|
()
|
142
|
TINGKHONG
|
AS-17-009-004-017/24-A (DHAMAN)
|
0417009004NRG23281020220141387
|
28/10/2022
|
MANIK SONOWAL
|
0417009004WL014031
|
MANIK SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613440
|
|
MR MANIK SONOWAL
|
()
|
143
|
TINGKHONG
|
AS-17-009-004-017/24-A (DHAMAN)
|
0417009004NRG23281020220141388
|
28/10/2022
|
MUNMI SONOWAL
|
0417009004WL014031
|
MUNMI SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613446
|
|
MRS MUNMI SONOWAL
|
()
|
144
|
TINGKHONG
|
AS-17-009-004-017/41 (DHAMAN)
|
0417009004NRG23281020220141288
|
28/10/2022
|
Mr. KHIROD SAIKIA
|
0417009004WL014017
|
Mr. KHIROD SAIKIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613435
|
|
MR KHIROD SAIKIA
|
()
|
145
|
TINGKHONG
|
AS-17-009-004-017/44 (DHAMAN)
|
0417009004NRG23281020220141289
|
28/10/2022
|
PUNYALATA SAIKIA
|
0417009004WL014017
|
PUNYALATA SAIKIA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613567
|
|
MRS PUNYALATA SAIKIA
|
()
|
146
|
TINGKHONG
|
AS-17-009-004-017/5 (DHAMAN)
|
0417009004NRG23281020220141291
|
28/10/2022
|
AMULYA KHANIKAR
|
0417009004WL014017
|
AMULYA KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613449
|
|
MR AMULYA KHANIKAR
|
()
|
147
|
TINGKHONG
|
AS-17-009-004-017/5 (DHAMAN)
|
0417009004NRG23281020220141292
|
28/10/2022
|
JYOTSHNA KHANIKAR
|
0417009004WL014017
|
JYOTSHNA KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613727
|
|
MRS JYOTSHNA KHANIKOR
|
()
|
148
|
TINGKHONG
|
AS-17-009-004-017/5-B (DHAMAN)
|
0417009004NRG23281020220141294
|
28/10/2022
|
MUNINDRA KHANIKAR
|
0417009004WL014017
|
MUNINDRA KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613728
|
|
MR MUNINDRA KHANIKAR
|
()
|
149
|
TINGKHONG
|
AS-17-009-004-017/5-B (DHAMAN)
|
0417009004NRG23281020220141293
|
28/10/2022
|
PUSPANJALI KHANIKAR
|
0417009004WL014017
|
PUSPANJALI KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613685
|
|
MRS PUSPANJALI KHANIKAR
|
()
|
150
|
TINGKHONG
|
AS-17-009-004-017/53 (DHAMAN)
|
0417009004NRG23281020220141317
|
28/10/2022
|
Hiramai Sonowal
|
0417009004WL014019
|
Hiramai Sonowal
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613441
|
|
MRS HIRAMAI BORA SONOWAL
|
()
|
151
|
TINGKHONG
|
AS-17-009-004-017/66-A (DHAMAN)
|
0417009004NRG23281020220141295
|
28/10/2022
|
RAJIB DUTTA
|
0417009004WL014017
|
RAJIB DUTTA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613692
|
|
MRS RAJIB DUTTA
|
()
|
152
|
TINGKHONG
|
AS-17-009-004-017/70-A (DHAMAN)
|
0417009004NRG23281020220141296
|
28/10/2022
|
CHUMI CHUTIA KHANIKAR
|
0417009004WL014017
|
CHUMI CHUTIA KHANIKAR
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613431
|
|
MRS CHUMI CHUTIA KHANIKAR
|
()
|
153
|
TINGKHONG
|
AS-17-009-004-017/80 (DHAMAN)
|
0417009004NRG23281020220141298
|
28/10/2022
|
BORNALI BORAH
|
0417009004WL014017
|
BORNALI BORAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613712
|
|
MRS BORNALI BORAH
|
()
|
154
|
TINGKHONG
|
AS-17-009-004-018/15 (DHAMAN)
|
0417009004NRG23281020220141221
|
28/10/2022
|
MOHI KANTA SONOWAL
|
0417009004WL014012
|
MOHI KANTA SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613582
|
|
MR MOHI KANTA SONOWAL
|
()
|
155
|
TINGKHONG
|
AS-17-009-004-018/15 (DHAMAN)
|
0417009004NRG23281020220141222
|
28/10/2022
|
Mr. BINUD SONOWAL
|
0417009004WL014012
|
Mr. BINUD SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613716
|
|
MR BINUD SONOWAL
|
()
|
156
|
TINGKHONG
|
AS-17-009-004-018/15 (DHAMAN)
|
0417009004NRG23281020220141223
|
28/10/2022
|
PIJAU SONOWAL
|
0417009004WL014012
|
PIJAU SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613450
|
|
MRS PIJAU SONOWAL
|
()
|
157
|
TINGKHONG
|
AS-17-009-004-018/16 (DHAMAN)
|
0417009004NRG23281020220141224
|
28/10/2022
|
BASANTI SONOWAL
|
0417009004WL014012
|
BASANTI SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613524
|
|
MRS BASANTI SONOWAL
|
()
|
158
|
TINGKHONG
|
AS-17-009-004-018/2-A (DHAMAN)
|
0417009004NRG23281020220141306
|
28/10/2022
|
JIMA SONOWAL
|
0417009004WL014018
|
JIMA SONOWAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613538
|
|
MRS JIMA SONOWAL
|
()
|
159
|
TINGKHONG
|
AS-17-009-004-018/21 (DHAMAN)
|
0417009004NRG23281020220141226
|
28/10/2022
|
BARNA SONOWAL
|
0417009004WL014012
|
BARNA SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613696
|
|
MRS BARNA SONOWAL
|
()
|
160
|
TINGKHONG
|
AS-17-009-004-018/21 (DHAMAN)
|
0417009004NRG23281020220141225
|
28/10/2022
|
Mr. JIBON SONOWAL
|
0417009004WL014012
|
Mr. JIBON SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613680
|
|
MR JIBON SONOWAL
|
()
|
161
|
TINGKHONG
|
AS-17-009-004-018/22 (DHAMAN)
|
0417009004NRG23281020220141212
|
28/10/2022
|
PARUL SONOWAL
|
0417009004WL014011
|
PARUL SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613509
|
|
MRS PARUL SONOWAL
|
()
|
162
|
TINGKHONG
|
AS-17-009-004-018/24-B (DHAMAN)
|
0417009004NRG23281020220141390
|
28/10/2022
|
BHISHMA SONOWAL
|
0417009004WL014031
|
BHISHMA SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613530
|
|
MR BHISHMA SONOWAL
|
()
|
163
|
TINGKHONG
|
AS-17-009-004-018/24-B (DHAMAN)
|
0417009004NRG23281020220141389
|
28/10/2022
|
LILI SONOWAL
|
0417009004WL014031
|
LILI SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613566
|
|
MRS LILI SONOWAL
|
()
|
164
|
TINGKHONG
|
AS-17-009-004-018/36 (DHAMAN)
|
0417009004NRG23281020220141213
|
28/10/2022
|
KALYAN SONOWAL
|
0417009004WL014011
|
KALYAN SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613711
|
|
MR KALYAN SONOWAL
|
()
|
165
|
TINGKHONG
|
AS-17-009-004-018/36-B (DHAMAN)
|
0417009004NRG23281020220141215
|
28/10/2022
|
Mrs. MIRA SONOWAL
|
0417009004WL014011
|
Mrs. MIRA SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613749
|
|
MRS MIRA SONOWAL
|
()
|
166
|
TINGKHONG
|
AS-17-009-004-018/36-B (DHAMAN)
|
0417009004NRG23281020220141214
|
28/10/2022
|
TULUMONI SONOWAL
|
0417009004WL014011
|
TULUMONI SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613633
|
|
MRS TULUMONI SONOWAL
|
()
|
167
|
TINGKHONG
|
AS-17-009-004-018/41 (DHAMAN)
|
0417009004NRG23281020220141217
|
28/10/2022
|
Dipa Sonowal
|
0417009004WL014011
|
Dipa Sonowal
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613556
|
|
MRS DIPA SONOWAL
|
()
|
168
|
TINGKHONG
|
AS-17-009-004-018/41 (DHAMAN)
|
0417009004NRG23281020220141216
|
28/10/2022
|
Mr. ANIL SONOWAL
|
0417009004WL014011
|
Mr. ANIL SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613679
|
|
MR ANIL SONOWAL
|
()
|
169
|
TINGKHONG
|
AS-17-009-004-018/41 (DHAMAN)
|
0417009004NRG23281020220141218
|
28/10/2022
|
RANTU SONOWAL
|
0417009004WL014011
|
RANTU SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613418
|
|
MR RANTU SONOWAL
|
()
|
170
|
TINGKHONG
|
AS-17-009-004-018/42-A (DHAMAN)
|
0417009004NRG23281020220141227
|
28/10/2022
|
DIPANTAR SONOWAL
|
0417009004WL014012
|
DIPANTAR SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613455
|
|
MR DIPANTAR SONOWAL
|
()
|
171
|
TINGKHONG
|
AS-17-009-004-018/42-A (DHAMAN)
|
0417009004NRG23281020220141228
|
28/10/2022
|
Mrs. JULI SONOWAL
|
0417009004WL014012
|
Mrs. JULI SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613565
|
|
MRS JULI SONOWAL
|
()
|
172
|
TINGKHONG
|
AS-17-009-004-018/47 (DHAMAN)
|
0417009004NRG23281020220141308
|
28/10/2022
|
GITALI SONOWAL
|
0417009004WL014018
|
GITALI SONOWAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613456
|
|
MRS GITALI SONOWAL
|
()
|
173
|
TINGKHONG
|
AS-17-009-004-018/47 (DHAMAN)
|
0417009004NRG23281020220141307
|
28/10/2022
|
Mr.BIMAL SONOWAL
|
0417009004WL014018
|
Mr.BIMAL SONOWAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613770
|
|
MR BIMAL SONOWAL
|
()
|
174
|
TINGKHONG
|
AS-17-009-004-018/55 (DHAMAN)
|
0417009004NRG23281020220141229
|
28/10/2022
|
Akhil Sonowal
|
0417009004WL014012
|
Akhil Sonowal
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613674
|
|
MR AKHIL SONOWAL
|
()
|
175
|
TINGKHONG
|
AS-17-009-004-018/55 (DHAMAN)
|
0417009004NRG23281020220141230
|
28/10/2022
|
DIPTI BORAH SONOWAL
|
0417009004WL014012
|
DIPTI BORAH SONOWAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613487
|
|
MRS DIPTI BORAH SONOWAL
|
()
|
176
|
TINGKHONG
|
AS-17-009-004-018/84 (DHAMAN)
|
0417009004NRG23281020220141220
|
28/10/2022
|
JONAKI MURAH
|
0417009004WL014011
|
JONAKI MURAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613461
|
|
MRS JONAKI MURA
|
()
|
177
|
TINGKHONG
|
AS-17-009-004-018/84 (DHAMAN)
|
0417009004NRG23281020220141219
|
28/10/2022
|
Sukharam Murah
|
0417009004WL014011
|
Sukharam Murah
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613516
|
|
MR SUKRAM MURAH
|
()
|
178
|
TINGKHONG
|
AS-17-009-004-019/108 (DHAMAN)
|
0417009004NRG23281020220141231
|
28/10/2022
|
REKHAMONI GOGOI
|
0417009004WL014013
|
REKHAMONI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613732
|
|
MRS REKHAMONI GOGOI
|
()
|
179
|
TINGKHONG
|
AS-17-009-004-019/109 (DHAMAN)
|
0417009004NRG23281020220141232
|
28/10/2022
|
Bina Gogoi
|
0417009004WL014013
|
Bina Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613600
|
|
MRS BINA GOGOI
|
()
|
180
|
TINGKHONG
|
AS-17-009-004-019/110 (DHAMAN)
|
0417009004NRG23281020220141233
|
28/10/2022
|
Rashmi Rekha Gogoi
|
0417009004WL014013
|
Rashmi Rekha Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613573
|
|
MRS RASHMI REKHA GOGOI
|
()
|
181
|
TINGKHONG
|
AS-17-009-004-019/121 (DHAMAN)
|
0417009004NRG23281020220141276
|
28/10/2022
|
Mrs.RUNU DOLEY GOGOI
|
0417009004WL014016
|
Mrs.RUNU DOLEY GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613722
|
|
MRS RUNU DOLEY GOGOI
|
()
|
182
|
TINGKHONG
|
AS-17-009-004-019/124 (DHAMAN)
|
0417009004NRG23281020220141234
|
28/10/2022
|
PRATIMA GOGOI
|
0417009004WL014013
|
PRATIMA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613468
|
|
MRS PRATIMA GOGOI
|
()
|
183
|
TINGKHONG
|
AS-17-009-004-019/29 (DHAMAN)
|
0417009004NRG23281020220141261
|
28/10/2022
|
Rama kanta Gogoi
|
0417009004WL014015
|
Rama kanta Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613517
|
|
MR RAMA KANTA GOGOI
|
()
|
184
|
TINGKHONG
|
AS-17-009-004-019/44-A (DHAMAN)
|
0417009004NRG23281020220141235
|
28/10/2022
|
Rubi Raidingia
|
0417009004WL014013
|
Rubi Raidingia
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613773
|
|
MRS RUBI RAIDINGIA
|
()
|
185
|
TINGKHONG
|
AS-17-009-004-019/45-A (DHAMAN)
|
0417009004NRG23281020220141236
|
28/10/2022
|
Junmoni Gogoi
|
0417009004WL014013
|
Junmoni Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613535
|
|
MRS JUNMONI GOGOI
|
()
|
186
|
TINGKHONG
|
AS-17-009-004-019/59-B (DHAMAN)
|
0417009004NRG23281020220141238
|
28/10/2022
|
SRI LUKESWAR GOGOI
|
0417009004WL014013
|
SRI LUKESWAR GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613571
|
|
MR LUKESWAR GOGOI
|
()
|
187
|
TINGKHONG
|
AS-17-009-004-019/68 (DHAMAN)
|
0417009004NRG23281020220141240
|
28/10/2022
|
SHILESWAR GOGOI
|
0417009004WL014013
|
SHILESWAR GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613594
|
|
MR SHILESWAR GOGOI
|
()
|
188
|
TINGKHONG
|
AS-17-009-004-019/70 (DHAMAN)
|
0417009004NRG23281020220141241
|
28/10/2022
|
NIRAN GOGOI
|
0417009004WL014013
|
NIRAN GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613537
|
|
MR NIRAN GOGOI
|
()
|
189
|
TINGKHONG
|
AS-17-009-004-019/83 (DHAMAN)
|
0417009004NRG23281020220141262
|
28/10/2022
|
Mrs. BORASHA CHANGMAI GOGOI
|
0417009004WL014015
|
Mrs. BORASHA CHANGMAI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613599
|
|
MRS BORASHA CHANGMAI GOGOI
|
()
|
190
|
TINGKHONG
|
AS-17-009-004-019/88-A (DHAMAN)
|
0417009004NRG23281020220141247
|
28/10/2022
|
Mrs RUMI GOGOI
|
0417009004WL014014
|
Mrs RUMI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613598
|
|
MRS RUMI GOGOI
|
()
|
191
|
TINGKHONG
|
AS-17-009-004-019/88-A (DHAMAN)
|
0417009004NRG23281020220141246
|
28/10/2022
|
TUPIDHAR GOGOI
|
0417009004WL014014
|
TUPIDHAR GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613586
|
|
MR TUPIDHAR GOGOI
|
()
|
192
|
TINGKHONG
|
AS-17-009-004-019/90 (DHAMAN)
|
0417009004NRG23281020220141278
|
28/10/2022
|
Mr. GANDHESWAR GOGOI
|
0417009004WL014016
|
Mr. GANDHESWAR GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613554
|
|
MR GANDHESWAR GOGOI
|
()
|
193
|
TINGKHONG
|
AS-17-009-004-019/90-A (DHAMAN)
|
0417009004NRG23281020220141248
|
28/10/2022
|
KIMDUNG GOGOI
|
0417009004WL014014
|
KIMDUNG GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613726
|
|
MRS KIMDUNG GOGOI
|
()
|
194
|
TINGKHONG
|
AS-17-009-004-020/10-A (DHAMAN)
|
0417009004NRG23281020220141244
|
28/10/2022
|
Munu Gogoi
|
0417009004WL014013
|
Munu Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613511
|
|
MRS MUNU GOGOI
|
()
|
195
|
TINGKHONG
|
AS-17-009-004-020/12 (DHAMAN)
|
0417009004NRG23281020220141249
|
28/10/2022
|
BIJUMONI GOGOI
|
0417009004WL014014
|
BIJUMONI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613721
|
|
MRS BIJUMONI GOGOI
|
()
|
196
|
TINGKHONG
|
AS-17-009-004-020/13 (DHAMAN)
|
0417009004NRG23281020220141250
|
28/10/2022
|
KALPANA GOGOI
|
0417009004WL014014
|
KALPANA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613777
|
|
MRS KALPANA GOGOI
|
()
|
197
|
TINGKHONG
|
AS-17-009-004-020/13-C (DHAMAN)
|
0417009004NRG23281020220141251
|
28/10/2022
|
DIPALI GOGOI
|
0417009004WL014014
|
DIPALI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613533
|
|
MRS DIPALI GOGOI
|
()
|
198
|
TINGKHONG
|
AS-17-009-004-020/16-A (DHAMAN)
|
0417009004NRG23281020220141252
|
28/10/2022
|
PRABIN GOGOI
|
0417009004WL014014
|
PRABIN GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613774
|
|
MR PRABIN GOGOI
|
()
|
199
|
TINGKHONG
|
AS-17-009-004-020/18 (DHAMAN)
|
0417009004NRG23281020220141254
|
28/10/2022
|
Kalpana Gogoi
|
0417009004WL014014
|
Kalpana Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613518
|
|
MRS KALPANA GOGOI
|
()
|
200
|
TINGKHONG
|
AS-17-009-004-020/2 (DHAMAN)
|
0417009004NRG23281020220141256
|
28/10/2022
|
NIVA GOGOI
|
0417009004WL014014
|
NIVA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613560
|
|
MRS NIVA GOGOI
|
()
|
201
|
TINGKHONG
|
AS-17-009-004-020/20 (DHAMAN)
|
0417009004NRG23281020220141258
|
28/10/2022
|
DHAMEN GOGOI
|
0417009004WL014014
|
DHAMEN GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613544
|
|
MR DHAMEN GOGOI
|
()
|
202
|
TINGKHONG
|
AS-17-009-004-020/20 (DHAMAN)
|
0417009004NRG23281020220141257
|
28/10/2022
|
LAKHIMONI GOGOI
|
0417009004WL014014
|
LAKHIMONI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613596
|
|
MRS LAKHIMONI GOGOI
|
()
|
203
|
TINGKHONG
|
AS-17-009-004-020/20-A (DHAMAN)
|
0417009004NRG23281020220141259
|
28/10/2022
|
MONIKA GOGOI
|
0417009004WL014014
|
MONIKA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613602
|
|
MRS MONIKA GOGOI
|
()
|
204
|
TINGKHONG
|
AS-17-009-004-020/31 (DHAMAN)
|
0417009004NRG23281020220141279
|
28/10/2022
|
BIPLOB GOGOI
|
0417009004WL014016
|
BIPLOB GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613591
|
|
MR BIPLOB GOGOI
|
()
|
205
|
TINGKHONG
|
AS-17-009-004-020/33 (DHAMAN)
|
0417009004NRG23281020220141280
|
28/10/2022
|
Mr. LUKESWAR GOGOI
|
0417009004WL014016
|
Mr. LUKESWAR GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613575
|
|
MR LUKESWAR GOGOI
|
()
|
206
|
TINGKHONG
|
AS-17-009-004-020/33-a (DHAMAN)
|
0417009004NRG23281020220141281
|
28/10/2022
|
BIMAN GOGOI
|
0417009004WL014016
|
BIMAN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613553
|
|
MR BIMAN GOGOI
|
()
|
207
|
TINGKHONG
|
AS-17-009-004-020/37 (DHAMAN)
|
0417009004NRG23281020220141283
|
28/10/2022
|
SANTANU GOGOI
|
0417009004WL014016
|
SANTANU GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613588
|
|
MR SANTANU GOGOI
|
()
|
208
|
TINGKHONG
|
AS-17-009-004-020/37-A (DHAMAN)
|
0417009004NRG23281020220141284
|
28/10/2022
|
Niru Gogoi
|
0417009004WL014016
|
Niru Gogoi
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613592
|
|
MRS NIRU GOGOI
|
()
|
209
|
TINGKHONG
|
AS-17-009-004-020/39-A (DHAMAN)
|
0417009004NRG23281020220141263
|
28/10/2022
|
Mrs. MAMONI GOGOI
|
0417009004WL014015
|
Mrs. MAMONI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613584
|
|
MRS MAMONI GOGOI
|
()
|
210
|
TINGKHONG
|
AS-17-009-004-020/39-B (DHAMAN)
|
0417009004NRG23281020220141266
|
28/10/2022
|
PALLABIKA GOGOI
|
0417009004WL014015
|
PALLABIKA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613558
|
|
MRS PALLABIKA GOGOI
|
()
|
211
|
TINGKHONG
|
AS-17-009-004-020/44 (DHAMAN)
|
0417009004NRG23281020220141269
|
28/10/2022
|
Mr. UMA KANTA GOGOI
|
0417009004WL014015
|
Mr. UMA KANTA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613585
|
|
MR UMA KANTA GOGOI
|
()
|
212
|
TINGKHONG
|
AS-17-009-004-020/6 (DHAMAN)
|
0417009004NRG23281020220141245
|
28/10/2022
|
Mr. HITESH GOGOI
|
0417009004WL014013
|
Mr. HITESH GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613587
|
|
MR HITESH GOGOI
|
()
|
213
|
TINGKHONG
|
AS-17-009-004-020/62 (DHAMAN)
|
0417009004NRG23281020220141285
|
28/10/2022
|
Niru Gogoi
|
0417009004WL014016
|
Niru Gogoi
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613590
|
|
MRS NIRU GOGOI
|
()
|
214
|
TINGKHONG
|
AS-17-009-004-020/63 (DHAMAN)
|
0417009004NRG23281020220141286
|
28/10/2022
|
RANJIT GOGOI
|
0417009004WL014016
|
RANJIT GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613776
|
|
MR RANJIT GOGOI
|
()
|
215
|
TINGKHONG
|
AS-17-009-004-020/63-B (DHAMAN)
|
0417009004NRG23281020220141271
|
28/10/2022
|
ANANNYA GOGOI
|
0417009004WL014015
|
ANANNYA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613421
|
|
MRS ANANNYA GOGOI
|
()
|
216
|
TINGKHONG
|
AS-17-009-004-020/63-B (DHAMAN)
|
0417009004NRG23281020220141270
|
28/10/2022
|
Mrs. ANIMA GOGOI
|
0417009004WL014015
|
Mrs. ANIMA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613583
|
|
MRS ANIMA GOGOI
|
()
|
217
|
TINGKHONG
|
AS-17-009-004-020/66 (DHAMAN)
|
0417009004NRG23281020220141272
|
28/10/2022
|
LAKI GOGOI
|
0417009004WL014015
|
LAKI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613593
|
|
MRS LAKI GOGOI
|
()
|
218
|
TINGKHONG
|
AS-17-009-004-020/67 (DHAMAN)
|
0417009004NRG23281020220141273
|
28/10/2022
|
DIPTI GOGOI
|
0417009004WL014015
|
DIPTI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613559
|
|
MRS DIPTI GOGOI
|
()
|
219
|
TINGKHONG
|
AS-17-009-004-020/68-A (DHAMAN)
|
0417009004NRG23281020220141274
|
28/10/2022
|
MINADA GOGOI
|
0417009004WL014015
|
MINADA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613775
|
|
MRS MINADA GOGOI
|
()
|
220
|
TINGKHONG
|
AS-17-009-004-020/72 (DHAMAN)
|
0417009004NRG23281020220141275
|
28/10/2022
|
Nipen Gogoi
|
0417009004WL014015
|
Nipen Gogoi
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613589
|
|
MR NRIPEN GOGOI
|
()
|
221
|
TINGKHONG
|
AS-17-009-007-001/577 (Halaguri Tipamia)
|
0417009007NRG23281020220140610
|
28/10/2022
|
GUPI KERAKETA
|
0417009007WL013923
|
GUPI KERAKETA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613720
|
|
MR GOPI KERAKETA
|
()
|
222
|
TINGKHONG
|
AS-17-009-007-001/580-A (Halaguri Tipamia)
|
0417009007NRG23281020220140600
|
28/10/2022
|
Bharat Urang
|
0417009007WL013921
|
Bharat Urang
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613768
|
|
MR BHARAT URANG
|
()
|
223
|
TINGKHONG
|
AS-17-009-007-001/590-B (Halaguri Tipamia)
|
0417009007NRG23281020220140579
|
28/10/2022
|
MONBAHADUR CHETRI
|
0417009007WL013917
|
MONBAHADUR CHETRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613521
|
|
MRS PURNIMA CHETRY
|
()
|
224
|
TINGKHONG
|
AS-17-009-007-001/605 (Halaguri Tipamia)
|
0417009007NRG23281020220140596
|
28/10/2022
|
MAL URANG
|
0417009007WL013920
|
MAL URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613453
|
|
MRS MAL URANG
|
()
|
225
|
TINGKHONG
|
AS-17-009-007-001/631-A (Halaguri Tipamia)
|
0417009007NRG23281020220140649
|
28/10/2022
|
HOLIRAM RAI
|
0417009007WL013932
|
HOLIRAM RAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613668
|
|
MR HOLI RAM RAI
|
()
|
226
|
TINGKHONG
|
AS-17-009-007-001/632 (Halaguri Tipamia)
|
0417009007NRG23281020220140597
|
28/10/2022
|
RUDRA RAI
|
0417009007WL013920
|
RUDRA RAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613492
|
|
MR RUDRA RAI
|
()
|
227
|
TINGKHONG
|
AS-17-009-007-001/643 (Halaguri Tipamia)
|
0417009007NRG23281020220140650
|
28/10/2022
|
GUBORDHAN URANG
|
0417009007WL013932
|
GUBORDHAN URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613452
|
|
MR GUBARDHAN URANG
|
()
|
228
|
TINGKHONG
|
AS-17-009-007-001/677 (Halaguri Tipamia)
|
0417009007NRG23281020220140612
|
28/10/2022
|
GUPI MURAH
|
0417009007WL013924
|
GUPI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613454
|
|
MR GOPI MURA
|
()
|
229
|
TINGKHONG
|
AS-17-009-007-001/682 (Halaguri Tipamia)
|
0417009007NRG23281020220140589
|
28/10/2022
|
BIREN URANG
|
0417009007WL013919
|
BIREN URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613543
|
|
MR BIREN URANG
|
()
|
230
|
TINGKHONG
|
AS-17-009-007-001/684 (Halaguri Tipamia)
|
0417009007NRG23281020220140613
|
28/10/2022
|
PADMA BAHADUR RAI
|
0417009007WL013924
|
PADMA BAHADUR RAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613662
|
|
MR PADUM BAHADUR
|
()
|
231
|
TINGKHONG
|
AS-17-009-007-001/687-A (Halaguri Tipamia)
|
0417009007NRG23281020220140622
|
28/10/2022
|
MAKDALI MURAH
|
0417009007WL013926
|
MAKDALI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613704
|
|
MRS MAKADALI MURA
|
()
|
232
|
TINGKHONG
|
AS-17-009-007-001/692-C (Halaguri Tipamia)
|
0417009007NRG23281020220140665
|
28/10/2022
|
BASANTI MURAH
|
0417009007WL013935
|
BASANTI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613697
|
|
MRS BASANTI MURAH
|
()
|
233
|
TINGKHONG
|
AS-17-009-007-001/698 (Halaguri Tipamia)
|
0417009007NRG23281020220140605
|
28/10/2022
|
Bihu Muarh
|
0417009007WL013922
|
Bihu Muarh
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613766
|
|
MR PAKU MURAH
|
()
|
234
|
TINGKHONG
|
AS-17-009-007-001/735 (Halaguri Tipamia)
|
0417009007NRG23281020220140606
|
28/10/2022
|
MALA MURAH
|
0417009007WL013922
|
MALA MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613512
|
|
MRS MALA MURAH
|
()
|
235
|
TINGKHONG
|
AS-17-009-007-001/744-B (Halaguri Tipamia)
|
0417009007NRG23281020220140599
|
28/10/2022
|
NIVA GOGOI
|
0417009007WL013920
|
NIVA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613513
|
|
MRS NIVA GOGOI
|
()
|
236
|
TINGKHONG
|
AS-17-009-007-001/758 (Halaguri Tipamia)
|
0417009007NRG23281020220140601
|
28/10/2022
|
BANUDHAR GOGOI
|
0417009007WL013921
|
BANUDHAR GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613757
|
|
MR BANUDHAR GOGOI
|
()
|
237
|
TINGKHONG
|
AS-17-009-007-001/773 (Halaguri Tipamia)
|
0417009007NRG23281020220140623
|
28/10/2022
|
MIRA MURAH
|
0417009007WL013926
|
MIRA MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613536
|
|
MRS MIRA MURAH
|
()
|
238
|
TINGKHONG
|
AS-17-009-007-001/777 (Halaguri Tipamia)
|
0417009007NRG23281020220140637
|
28/10/2022
|
ANIKET MURAH
|
0417009007WL013929
|
ANIKET MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613605
|
|
MR ANIKET MURAH
|
()
|
239
|
TINGKHONG
|
AS-17-009-007-001/794 (Halaguri Tipamia)
|
0417009007NRG23281020220140617
|
28/10/2022
|
Durga Rai
|
0417009007WL013925
|
Durga Rai
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613525
|
|
MR DURGA RAI
|
()
|
240
|
TINGKHONG
|
AS-17-009-007-002/2115 (Halaguri Tipamia)
|
0417009007NRG23281020220140624
|
28/10/2022
|
UPEN CHUTIA
|
0417009007WL013926
|
UPEN CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613698
|
|
MR UPEN CHUTIA
|
()
|
241
|
TINGKHONG
|
AS-17-009-007-002/2149 (Halaguri Tipamia)
|
0417009007NRG23281020220140679
|
28/10/2022
|
KAMAL GOWALA
|
0417009007WL013938
|
KAMAL GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613771
|
|
MRS SHANTI GOWALA
|
()
|
242
|
TINGKHONG
|
AS-17-009-007-005/1991-A (Halaguri Tipamia)
|
0417009007NRG23281020220140680
|
28/10/2022
|
ANJOLI PANIKA
|
0417009007WL013938
|
ANJOLI PANIKA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613464
|
|
MRS RINA PANIKA
|
()
|
243
|
TINGKHONG
|
AS-17-009-007-005/2134-B (Halaguri Tipamia)
|
0417009007NRG23281020220140618
|
28/10/2022
|
FULMONI GUWALA
|
0417009007WL013925
|
FULMONI GUWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613445
|
|
MRS FULAMANI GOWALA
|
()
|
244
|
TINGKHONG
|
AS-17-009-007-005/2339 (Halaguri Tipamia)
|
0417009007NRG23281020220140656
|
28/10/2022
|
SUJYA CHUTIA
|
0417009007WL013933
|
SUJYA CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613519
|
|
MR SUJYA CHUTIA
|
()
|
245
|
TINGKHONG
|
AS-17-009-007-007/356 (Halaguri Tipamia)
|
0417009007NRG23281020220140666
|
28/10/2022
|
JOHAN SUREN
|
0417009007WL013935
|
JOHAN SUREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613755
|
|
MR JOHAN SUREN
|
()
|
246
|
TINGKHONG
|
AS-17-009-007-007/365-A (Halaguri Tipamia)
|
0417009007NRG23281020220140639
|
28/10/2022
|
PUTUL BORA
|
0417009007WL013929
|
PUTUL BORA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613466
|
|
MR PUTUL BORA
|
()
|
247
|
TINGKHONG
|
AS-17-009-007-007/390 (Halaguri Tipamia)
|
0417009007NRG23281020220140667
|
28/10/2022
|
HANA KUJUR
|
0417009007WL013935
|
HANA KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613609
|
|
MRS HANA KUJUR
|
()
|
248
|
TINGKHONG
|
AS-17-009-007-007/392 (Halaguri Tipamia)
|
0417009007NRG23281020220140585
|
28/10/2022
|
MAGDALI KHALKHO
|
0417009007WL013918
|
MAGDALI KHALKHO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613504
|
|
MRS MAGDALI KHALKHO
|
()
|
249
|
TINGKHONG
|
AS-17-009-007-007/405 (Halaguri Tipamia)
|
0417009007NRG23281020220140533
|
28/10/2022
|
BLACIUS XESS
|
0417009007WL013916
|
BLACIUS XESS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613503
|
|
MR BLACIUS XESS
|
()
|
250
|
TINGKHONG
|
AS-17-009-007-007/416 (Halaguri Tipamia)
|
0417009007NRG23281020220140652
|
28/10/2022
|
KAMALA TAMANG
|
0417009007WL013932
|
KAMALA TAMANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613463
|
|
MRS KAMALA TAMANG
|
()
|
251
|
TINGKHONG
|
AS-17-009-007-007/422-B (Halaguri Tipamia)
|
0417009007NRG23281020220140668
|
28/10/2022
|
CEBESTIYANI BAGH
|
0417009007WL013935
|
CEBESTIYANI BAGH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613767
|
|
MRS CEBESTIYANI BAGH
|
()
|
252
|
TINGKHONG
|
AS-17-009-007-007/424 (Halaguri Tipamia)
|
0417009007NRG23281020220140535
|
28/10/2022
|
JORGE PANIKA
|
0417009007WL013916
|
JORGE PANIKA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613664
|
|
MRS JASINTA PANIKAWA
|
()
|
253
|
TINGKHONG
|
AS-17-009-007-007/426 (Halaguri Tipamia)
|
0417009007NRG23281020220140537
|
28/10/2022
|
LILY KUJUR
|
0417009007WL013916
|
LILY KUJUR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613657
|
|
MRS LILY KUJUR
|
()
|
254
|
TINGKHONG
|
AS-17-009-007-007/432 (Halaguri Tipamia)
|
0417009007NRG23281020220140538
|
28/10/2022
|
BINOD SONAR
|
0417009007WL013916
|
BINOD SONAR
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613642
|
|
MR BINOD SONAR
|
()
|
255
|
TINGKHONG
|
AS-17-009-007-007/446 (Halaguri Tipamia)
|
0417009007NRG23281020220140540
|
28/10/2022
|
CHUKRA KHARIA
|
0417009007WL013916
|
CHUKRA KHARIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613763
|
|
MRS SUKRA KHARIA
|
()
|
256
|
TINGKHONG
|
AS-17-009-007-007/447 (Halaguri Tipamia)
|
0417009007NRG23281020220140619
|
28/10/2022
|
ASHMAN GUWALA
|
0417009007WL013925
|
ASHMAN GUWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613658
|
|
MR ASHMAN GUWALA
|
()
|
257
|
TINGKHONG
|
AS-17-009-007-007/451 (Halaguri Tipamia)
|
0417009007NRG23281020220140586
|
28/10/2022
|
ALBISH INDUWAR
|
0417009007WL013918
|
ALBISH INDUWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613761
|
|
MR ALBISH INDUWAR
|
()
|
258
|
TINGKHONG
|
AS-17-009-007-007/451-A (Halaguri Tipamia)
|
0417009007NRG23281020220140642
|
28/10/2022
|
JULI INDUWAR
|
0417009007WL013930
|
JULI INDUWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613467
|
|
MRS JULI INDUWAR
|
()
|
259
|
TINGKHONG
|
AS-17-009-007-007/458 (Halaguri Tipamia)
|
0417009007NRG23281020220140541
|
28/10/2022
|
JEORGE SUREN
|
0417009007WL013916
|
JEORGE SUREN
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613539
|
|
MR GEORGE SORENG
|
()
|
260
|
TINGKHONG
|
AS-17-009-007-007/459 (Halaguri Tipamia)
|
0417009007NRG23281020220140542
|
28/10/2022
|
FERDIN INDUWAR
|
0417009007WL013916
|
FERDIN INDUWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613579
|
|
MR FERODIN INDWAR
|
()
|
261
|
TINGKHONG
|
AS-17-009-007-007/463 (Halaguri Tipamia)
|
0417009007NRG23281020220140543
|
28/10/2022
|
Sri Fagu Panika
|
0417009007WL013916
|
Sri Fagu Panika
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613623
|
|
MRS BINA PANIKA
|
()
|
262
|
TINGKHONG
|
AS-17-009-007-007/465 (Halaguri Tipamia)
|
0417009007NRG23281020220140545
|
28/10/2022
|
HEMONTA GOGOI
|
0417009007WL013916
|
HEMONTA GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613507
|
|
MR HEMANTA GOGOI
|
()
|
263
|
TINGKHONG
|
AS-17-009-007-007/465-A (Halaguri Tipamia)
|
0417009007NRG23281020220140546
|
28/10/2022
|
PRASANTA GOGOI
|
0417009007WL013916
|
PRASANTA GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613438
|
|
MR PRASHANTA GOGOI
|
()
|
264
|
TINGKHONG
|
AS-17-009-007-007/471 (Halaguri Tipamia)
|
0417009007NRG23281020220140660
|
28/10/2022
|
SUMITRA KHARIA
|
0417009007WL013934
|
SUMITRA KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613494
|
|
MR BABUL KHARIA
|
()
|
265
|
TINGKHONG
|
AS-17-009-007-007/479 (Halaguri Tipamia)
|
0417009007NRG23281020220140548
|
28/10/2022
|
Radheshyam Prasad
|
0417009007WL013916
|
Radheshyam Prasad
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613444
|
|
MRS DIPALI DEVI
|
()
|
266
|
TINGKHONG
|
AS-17-009-007-007/483 (Halaguri Tipamia)
|
0417009007NRG23281020220140549
|
28/10/2022
|
CHAMPA BHUMIJ
|
0417009007WL013916
|
CHAMPA BHUMIJ
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613759
|
|
MRS CHAMPA BHUMIJ
|
()
|
267
|
TINGKHONG
|
AS-17-009-007-007/484 (Halaguri Tipamia)
|
0417009007NRG23281020220140614
|
28/10/2022
|
Sri Umesh Bhumij
|
0417009007WL013924
|
Sri Umesh Bhumij
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613528
|
|
MR UMESH BHUMIJ
|
()
|
268
|
TINGKHONG
|
AS-17-009-007-007/485 (Halaguri Tipamia)
|
0417009007NRG23281020220140643
|
28/10/2022
|
BINA MEHERA
|
0417009007WL013930
|
BINA MEHERA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613443
|
|
MRS BINA MEHERA
|
()
|
269
|
TINGKHONG
|
AS-17-009-007-007/490 (Halaguri Tipamia)
|
0417009007NRG23281020220140632
|
28/10/2022
|
HELARUS KUJUR
|
0417009007WL013928
|
HELARUS KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613505
|
|
MR HELARUS KUJUR
|
()
|
270
|
TINGKHONG
|
AS-17-009-007-007/497-B (Halaguri Tipamia)
|
0417009007NRG23281020220140551
|
28/10/2022
|
JAIPAL IND
|
0417009007WL013916
|
JAIPAL IND
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613665
|
|
MR JAIPAL IND
|
()
|
271
|
TINGKHONG
|
AS-17-009-007-007/498 (Halaguri Tipamia)
|
0417009007NRG23281020220140552
|
28/10/2022
|
SANTI AIND
|
0417009007WL013916
|
SANTI AIND
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613707
|
|
MRS SHANTI AIND
|
()
|
272
|
TINGKHONG
|
AS-17-009-007-007/498-A (Halaguri Tipamia)
|
0417009007NRG23281020220140640
|
28/10/2022
|
RIJINA AIND
|
0417009007WL013929
|
RIJINA AIND
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613526
|
|
MRS RIJINA AIND
|
()
|
273
|
TINGKHONG
|
AS-17-009-007-007/499 (Halaguri Tipamia)
|
0417009007NRG23281020220140553
|
28/10/2022
|
REJINA AIND
|
0417009007WL013916
|
REJINA AIND
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613689
|
|
MRS RIJENA AIND
|
()
|
274
|
TINGKHONG
|
AS-17-009-007-007/499-B (Halaguri Tipamia)
|
0417009007NRG23281020220140554
|
28/10/2022
|
KATHERINA AIND
|
0417009007WL013916
|
KATHERINA AIND
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354613663
|
|
MRS KATHERINA AIND
|
()
|
275
|
TINGKHONG
|
AS-17-009-007-007/500-A (Halaguri Tipamia)
|
0417009007NRG23281020220140555
|
28/10/2022
|
RAJU SINGH
|
0417009007WL013916
|
RAJU SINGH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613506
|
|
MR RAJU SINGH
|
()
|
276
|
TINGKHONG
|
AS-17-009-007-007/506 (Halaguri Tipamia)
|
0417009007NRG23281020220140581
|
28/10/2022
|
KAMALA TAMANG
|
0417009007WL013917
|
KAMALA TAMANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613758
|
|
MISS KAMALA TAMANG
|
()
|
277
|
TINGKHONG
|
AS-17-009-007-007/517 (Halaguri Tipamia)
|
0417009007NRG23281020220140603
|
28/10/2022
|
HALDUS INDUWAR
|
0417009007WL013921
|
HALDUS INDUWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613542
|
|
MR HALDUS INDUWAR
|
()
|
278
|
TINGKHONG
|
AS-17-009-007-007/517-A (Halaguri Tipamia)
|
0417009007NRG23281020220140559
|
28/10/2022
|
AGASTIN INDUWAR
|
0417009007WL013916
|
AGASTIN INDUWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613762
|
|
MR AGASTIN INDUWAR
|
()
|
279
|
TINGKHONG
|
AS-17-009-007-007/526-A (Halaguri Tipamia)
|
0417009007NRG23281020220140560
|
28/10/2022
|
LAKSHI MAHERA
|
0417009007WL013916
|
LAKSHI MAHERA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613462
|
|
MS LAKSHI MAHERA
|
()
|
280
|
TINGKHONG
|
AS-17-009-007-007/526-B (Halaguri Tipamia)
|
0417009007NRG23281020220140561
|
28/10/2022
|
RAHUL MAHARA
|
0417009007WL013916
|
RAHUL MAHARA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613764
|
|
MR RAHUL MAHARA
|
()
|
281
|
TINGKHONG
|
AS-17-009-007-007/529 (Halaguri Tipamia)
|
0417009007NRG23281020220140562
|
28/10/2022
|
JYOTI GOGOI
|
0417009007WL013916
|
JYOTI GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613437
|
|
MR JYOTI GOGOI
|
()
|
282
|
TINGKHONG
|
AS-17-009-007-007/531-B (Halaguri Tipamia)
|
0417009007NRG23281020220140564
|
28/10/2022
|
BICTOR TIGGA
|
0417009007WL013916
|
BICTOR TIGGA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613646
|
|
MR BICTOR TIGGA
|
()
|
283
|
TINGKHONG
|
AS-17-009-007-007/531-B (Halaguri Tipamia)
|
0417009007NRG23281020220140563
|
28/10/2022
|
JAYANTI TANTI TIGGA
|
0417009007WL013916
|
JAYANTI TANTI TIGGA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613645
|
|
MRS JAYANTI TANTI TIGGA
|
()
|
284
|
TINGKHONG
|
AS-17-009-007-007/536 (Halaguri Tipamia)
|
0417009007NRG23281020220140565
|
28/10/2022
|
DURGESWAR MAUT
|
0417009007WL013916
|
DURGESWAR MAUT
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613578
|
|
MR DURGESWAR MOUT
|
()
|
285
|
TINGKHONG
|
AS-17-009-007-007/537 (Halaguri Tipamia)
|
0417009007NRG23281020220140566
|
28/10/2022
|
BINU MOUT
|
0417009007WL013916
|
BINU MOUT
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613655
|
|
MRS BINU MAUT
|
()
|
286
|
TINGKHONG
|
AS-17-009-007-007/537 (Halaguri Tipamia)
|
0417009007NRG23281020220140567
|
28/10/2022
|
MONUJ MAUT
|
0417009007WL013916
|
MONUJ MAUT
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613447
|
|
MR MANOJ MAUT
|
()
|
287
|
TINGKHONG
|
AS-17-009-007-007/538 (Halaguri Tipamia)
|
0417009007NRG23281020220140568
|
28/10/2022
|
ANJOLI MOUT
|
0417009007WL013916
|
ANJOLI MOUT
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613760
|
|
MRS ANJOLI MOUT
|
()
|
288
|
TINGKHONG
|
AS-17-009-007-007/538 (Halaguri Tipamia)
|
0417009007NRG23281020220140569
|
28/10/2022
|
HEMANTA MOUT
|
0417009007WL013916
|
HEMANTA MOUT
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613765
|
|
MR HEMANTA MOUT
|
()
|
289
|
TINGKHONG
|
AS-17-009-007-007/539 (Halaguri Tipamia)
|
0417009007NRG23281020220140570
|
28/10/2022
|
BIJU SAIKIA
|
0417009007WL013916
|
BIJU SAIKIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613656
|
|
MRS BIJU SAIKIA
|
()
|
290
|
TINGKHONG
|
AS-17-009-007-007/540 (Halaguri Tipamia)
|
0417009007NRG23281020220140571
|
28/10/2022
|
BHAROTI SAIKIA
|
0417009007WL013916
|
BHAROTI SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613540
|
|
MRS BHARATI SAIKIA
|
()
|
291
|
TINGKHONG
|
AS-17-009-007-007/542 (Halaguri Tipamia)
|
0417009007NRG23281020220140572
|
28/10/2022
|
BISHAL MURAH
|
0417009007WL013916
|
BISHAL MURAH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613439
|
|
MR BISHAL MURAH
|
()
|
292
|
TINGKHONG
|
AS-17-009-007-007/542 (Halaguri Tipamia)
|
0417009007NRG23281020220140573
|
28/10/2022
|
FULKI MURAH
|
0417009007WL013916
|
FULKI MURAH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613529
|
|
MRS FULKI MURAH
|
()
|
293
|
TINGKHONG
|
AS-17-009-007-007/542-B (Halaguri Tipamia)
|
0417009007NRG23281020220140574
|
28/10/2022
|
BABA MURAH
|
0417009007WL013916
|
BABA MURAH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613706
|
|
MR BABA MURAH
|
()
|
294
|
TINGKHONG
|
AS-17-009-007-007/549 (Halaguri Tipamia)
|
0417009007NRG23281020220140578
|
28/10/2022
|
ANUDHAR TANTI
|
0417009007WL013916
|
ANUDHAR TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613520
|
|
MR ANUDHAR TANTI
|
()
|
295
|
TINGKHONG
|
AS-17-009-007-007/549 (Halaguri Tipamia)
|
0417009007NRG23281020220140577
|
28/10/2022
|
BIMAN TANTI
|
0417009007WL013916
|
BIMAN TANTI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613639
|
|
MR ANUDHAR TANTI
|
()
|
296
|
TINGKHONG
|
AS-17-009-007-007/553 (Halaguri Tipamia)
|
0417009007NRG23281020220140591
|
28/10/2022
|
REJINA KERAKETA
|
0417009007WL013919
|
REJINA KERAKETA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613607
|
|
MRS REJINA KERAKETA
|
()
|
297
|
TINGKHONG
|
AS-17-009-007-008/1040 (Halaguri Tipamia)
|
0417009007NRG23281020220140633
|
28/10/2022
|
BIRCHI MURAH
|
0417009007WL013928
|
BIRCHI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613772
|
|
MRS BIRSI MURAH
|
()
|
298
|
TINGKHONG
|
AS-17-009-007-008/861-B (Halaguri Tipamia)
|
0417009007NRG23281020220140620
|
28/10/2022
|
RAJIB PANIKA
|
0417009007WL013925
|
RAJIB PANIKA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613515
|
|
MR RAJIB PANIKA
|
()
|
299
|
TINGKHONG
|
AS-17-009-007-008/938-A (Halaguri Tipamia)
|
0417009007NRG23281020220140657
|
28/10/2022
|
RITA KHARIA
|
0417009007WL013933
|
RITA KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613527
|
|
MRS RITA KHARIYA
|
()
|
300
|
TINGKHONG
|
AS-17-009-007-009/2184 (Halaguri Tipamia)
|
0417009007NRG23281020220140678
|
28/10/2022
|
ANIL MURAH
|
0417009007WL013937
|
ANIL MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613458
|
|
MRS ANIMA MURAH
|
()
|
301
|
TINGKHONG
|
AS-17-009-007-009/2350 (Halaguri Tipamia)
|
0417009007NRG23281020220140604
|
28/10/2022
|
RINA KHARIA
|
0417009007WL013921
|
RINA KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613448
|
|
MRS RINA KHARIYA
|
()
|
302
|
TINGKHONG
|
AS-17-009-007-011/200 (Halaguri Tipamia)
|
0417009007NRG23281020220140608
|
28/10/2022
|
SEWALI LAHON
|
0417009007WL013922
|
SEWALI LAHON
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613555
|
|
MRS SEWALI LAHON
|
()
|
303
|
TINGKHONG
|
AS-17-009-007-012/213 (Halaguri Tipamia)
|
0417009007NRG23281020220140615
|
28/10/2022
|
YOUGITA SHARMAH
|
0417009007WL013924
|
YOUGITA SHARMAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613691
|
|
MRS YOUGITA SHARMAH
|
()
|
304
|
TINGKHONG
|
AS-17-009-007-012/221 (Halaguri Tipamia)
|
0417009007NRG23281020220140673
|
28/10/2022
|
BIMALA CHETRI
|
0417009007WL013936
|
BIMALA CHETRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613465
|
|
MRS BIMALA CHETRI
|
()
|
305
|
TINGKHONG
|
AS-17-009-007-012/290 (Halaguri Tipamia)
|
0417009007NRG23281020220140645
|
28/10/2022
|
EKANTA CHANGMAI
|
0417009007WL013930
|
EKANTA CHANGMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613541
|
|
MR EKANTA CHANGMAI
|
()
|
306
|
TINGKHONG
|
AS-17-009-007-013/1445 (Halaguri Tipamia)
|
0417009007NRG23281020220140646
|
28/10/2022
|
GANDHI DATTA
|
0417009007WL013930
|
GANDHI DATTA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613690
|
|
MR GANDHI DATTA
|
()
|
307
|
TINGKHONG
|
AS-17-009-007-013/1452 (Halaguri Tipamia)
|
0417009007NRG23281020220140674
|
28/10/2022
|
LALSAI GUWALA
|
0417009007WL013936
|
LALSAI GUWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613666
|
|
MR LALCHAI GOWALA
|
()
|
308
|
TINGKHONG
|
AS-17-009-007-013/1460 (Halaguri Tipamia)
|
0417009007NRG23281020220140658
|
28/10/2022
|
MANIKA GOWALA
|
0417009007WL013933
|
MANIKA GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613471
|
|
MRS MANIKA GOWALA
|
()
|
309
|
TINGKHONG
|
AS-17-009-007-013/1521 (Halaguri Tipamia)
|
0417009007NRG23281020220140662
|
28/10/2022
|
LAL KHARIA
|
0417009007WL013934
|
LAL KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613532
|
|
MRS RIMA KHARIA
|
()
|
310
|
TINGKHONG
|
AS-17-009-007-013/1721 (Halaguri Tipamia)
|
0417009007NRG23281020220140663
|
28/10/2022
|
BHAKURA URANG
|
0417009007WL013934
|
BHAKURA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613737
|
|
MR BHOKURA URANG
|
()
|
311
|
TINGKHONG
|
AS-17-009-007-013/1732 (Halaguri Tipamia)
|
0417009007NRG23281020220140593
|
28/10/2022
|
ASHAMABATI URANG
|
0417009007WL013919
|
ASHAMABATI URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613472
|
|
MRS ASHAMABATI URANG
|
()
|
312
|
TINGKHONG
|
AS-17-009-007-013/1732 (Halaguri Tipamia)
|
0417009007NRG23281020220140594
|
28/10/2022
|
ASHAMABATI URANG
|
0417009007WL013919
|
ASHAMABATI URANG
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354613473
|
|
MRS ASHAMABATI URANG
|
()
|
313
|
TINGKHONG
|
AS-17-009-007-014/171 (Halaguri Tipamia)
|
0417009007NRG23281020220140653
|
28/10/2022
|
HIREN GOGOI
|
0417009007WL013932
|
HIREN GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613659
|
|
MR HIREN GOGOI
|
()
|
314
|
TINGKHONG
|
AS-17-009-007-014/171 (Halaguri Tipamia)
|
0417009007NRG23281020220140654
|
28/10/2022
|
SIKHAMONI BORBORAH GOGOI
|
0417009007WL013932
|
SIKHAMONI BORBORAH GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613756
|
|
MRS SIKHAMONI BORBORAH GOGOI
|
()
|
315
|
TINGKHONG
|
AS-17-009-007-018/1200 (Halaguri Tipamia)
|
0417009007NRG23281020220140647
|
28/10/2022
|
RENU CHANGMAI
|
0417009007WL013930
|
RENU CHANGMAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613460
|
|
MRS RUNU CHANGMAI
|
()
|
316
|
TINGKHONG
|
AS-17-009-007-018/1211-A (Halaguri Tipamia)
|
0417009007NRG23281020220140588
|
28/10/2022
|
NANDESWAR TANTI
|
0417009007WL013918
|
NANDESWAR TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613510
|
|
MR NANDESHWAR TANTI
|
()
|
317
|
TINGKHONG
|
AS-17-009-007-018/1334 (Halaguri Tipamia)
|
0417009007NRG23281020220140659
|
28/10/2022
|
LALITA GOGOI
|
0417009007WL013933
|
LALITA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613667
|
|
MRS LOLITA GOGOI
|
()
|
318
|
TINGKHONG
|
AS-17-009-008-008/849 (Rajgarh)
|
0417009008NRG23281020220141012
|
28/10/2022
|
JATIN SAIKIA
|
0417009008WL013968
|
JATIN SAIKIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613428
|
|
MR JATIN SAIKIA
|
()
|
319
|
TINGKHONG
|
AS-17-009-008-008/854 (Rajgarh)
|
0417009008NRG23281020220141014
|
28/10/2022
|
BAYSHAGI MURA
|
0417009008WL013968
|
BAYSHAGI MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613606
|
|
MRS BAYSHAGI MURA
|
()
|
320
|
TINGKHONG
|
AS-17-009-009-013/419 (Borbam)
|
0417009009NRG23281020220141397
|
28/10/2022
|
NANDA URANG
|
0417009009WL014032
|
NANDA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613699
|
|
MR NANDA URANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385407
|
385407
|
|
|
|
|
|
|
|
321
|
TINGKHONG
|
AS-17-009-004-001/80-C (DHAMAN)
|
0417009004NRG23281020220141406
|
28/10/2022
|
MUNMI LUKHURAKHAN
|
0417009004WL014035
|
MUNMI LUKHURAKHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613731
|
|
MRS MUNMI LUKHURAKHAN
|
()
|
322
|
TINGKHONG
|
AS-17-009-004-019/97 (DHAMAN)
|
0417009004NRG23281020220141242
|
28/10/2022
|
PUSPANJALLI GOGOI
|
0417009004WL014013
|
PUSPANJALLI GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613469
|
|
MRS PUSPANJALI GOGOI
|
()
|
323
|
TINGKHONG
|
AS-17-009-004-020/18-B (DHAMAN)
|
0417009004NRG23281020220141255
|
28/10/2022
|
Mr. SANJIB GOGOI
|
0417009004WL014014
|
Mr. SANJIB GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613621
|
|
MR SANJIB GOGOI
|
()
|
324
|
TINGKHONG
|
AS-17-009-004-020/3-A (DHAMAN)
|
0417009004NRG23281020220141260
|
28/10/2022
|
Mrs. PORI GOGOI
|
0417009004WL014014
|
Mrs. PORI GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613724
|
|
MRS PORI GOGOI
|
()
|
325
|
TINGKHONG
|
AS-17-009-004-020/34 (DHAMAN)
|
0417009004NRG23281020220141282
|
28/10/2022
|
Mrs. RASHMI GOGOI
|
0417009004WL014016
|
Mrs. RASHMI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354613718
|
|
MRS RASHMI GOGOI
|
()
|
326
|
TINGKHONG
|
AS-17-009-004-020/39-A (DHAMAN)
|
0417009004NRG23281020220141264
|
28/10/2022
|
RATUL GOGOI
|
0417009004WL014015
|
RATUL GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613422
|
|
MR RATUL GOGOI
|
()
|
327
|
TINGKHONG
|
AS-17-009-004-020/43-B (DHAMAN)
|
0417009004NRG23281020220141268
|
28/10/2022
|
Mrs. KABITA SAIKIA GOGOI
|
0417009004WL014015
|
Mrs. KABITA SAIKIA GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613723
|
|
MRS KABITA SAIKIA GOGOI
|
()
|
328
|
TINGKHONG
|
AS-17-009-008-002/326714 (Rajgarh)
|
0417009008NRG23281020220141009
|
28/10/2022
|
KUSUM MURAH
|
0417009008WL013968
|
KUSUM MURAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354613432
|
|
MRS KUSUM MURAH
|
()
|
329
|
TINGKHONG
|
AS-17-009-009-002/1087 (Borbam)
|
0417009009NRG23281020220141398
|
28/10/2022
|
DILIP DEKA
|
0417009009WL014033
|
DILIP DEKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613548
|
|
MR DILIP DEKA
|
()
|
330
|
TINGKHONG
|
AS-17-009-009-004/2103-A (Borbam)
|
0417009009NRG23281020220141391
|
28/10/2022
|
BIRJU BAWRI
|
0417009009WL014032
|
BIRJU BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613424
|
|
MR BIRJU BAWRI
|
()
|
331
|
TINGKHONG
|
AS-17-009-009-004/2210 (Borbam)
|
0417009009NRG23281020220141393
|
28/10/2022
|
RAMACHANDRA BAWRI
|
0417009009WL014032
|
RAMACHANDRA BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613427
|
|
MRS RAMACHANDRA BAWRI
|
()
|
332
|
TINGKHONG
|
AS-17-009-009-004/38 (Borbam)
|
0417009009NRG23281020220141394
|
28/10/2022
|
MANGRA URANG
|
0417009009WL014032
|
MANGRA URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613425
|
|
MR MANGRA URANG
|
()
|
333
|
TINGKHONG
|
AS-17-009-009-004/38 (Borbam)
|
0417009009NRG23281020220141395
|
28/10/2022
|
MANGRI URANG
|
0417009009WL014032
|
MANGRI URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613426
|
|
MRS MANGRI URANG
|
()
|
334
|
TINGKHONG
|
AS-17-009-009-005/1577-A (Borbam)
|
0417009009NRG23281020220141396
|
28/10/2022
|
JINA TIRKI
|
0417009009WL014032
|
JINA TIRKI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613547
|
|
MRS JINA TRIKI
|
()
|
335
|
TINGKHONG
|
AS-17-009-012-001/706 (Ouphulia)
|
0417009000NRG23261020220139652
|
28/10/2022
|
PUTALI SAIKIA
|
0417009WL013811
|
PUTALI SAIKIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613620
|
|
MRS PUTALI SAIKIA
|
()
|
336
|
TINGKHONG
|
AS-17-009-012-003/124-A (Ouphulia)
|
0417009000NRG23261020220139691
|
28/10/2022
|
CHAM URANG
|
0417009WL013815
|
CHAM URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613550
|
|
MR CHAM URANG
|
()
|
337
|
TINGKHONG
|
AS-17-009-012-003/133-A (Ouphulia)
|
0417009000NRG23261020220139693
|
28/10/2022
|
UMAKANTA HATIBORUAH
|
0417009WL013815
|
UMAKANTA HATIBORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613619
|
|
MRS UMAKANTI HATIBARUA
|
()
|
338
|
TINGKHONG
|
AS-17-009-012-005/1298 (Ouphulia)
|
0417009000NRG23261020220139654
|
28/10/2022
|
JOYAMONI CHAWRA
|
0417009WL013811
|
JOYAMONI CHAWRA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613710
|
|
MRS JAYAMONI CHAWRA
|
()
|
339
|
TINGKHONG
|
AS-17-009-012-005/1298 (Ouphulia)
|
0417009000NRG23261020220139655
|
28/10/2022
|
PARESH CHAWRA
|
0417009WL013811
|
PARESH CHAWRA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613475
|
|
MRS JAYAMONI CHAWRA
|
()
|
340
|
TINGKHONG
|
AS-17-009-012-008/1080 (Ouphulia)
|
0417009000NRG23261020220139694
|
28/10/2022
|
SHYAM TAMANG
|
0417009WL013815
|
SHYAM TAMANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613719
|
|
MR SHYAM TAMANG
|
()
|
341
|
TINGKHONG
|
AS-17-009-012-008/1123-A (Ouphulia)
|
0417009000NRG23261020220139696
|
28/10/2022
|
NORESH THAPA
|
0417009WL013815
|
NORESH THAPA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613708
|
|
MR NORESH THAPA
|
()
|
342
|
TINGKHONG
|
AS-17-009-012-010/17-B (Ouphulia)
|
0417009000NRG23261020220139697
|
28/10/2022
|
KALPNA HAZARIKA
|
0417009WL013815
|
KALPNA HAZARIKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613617
|
|
MRS KALPNA HAZARIKA
|
()
|
343
|
TINGKHONG
|
AS-17-009-012-010/17-B (Ouphulia)
|
0417009000NRG23261020220139698
|
28/10/2022
|
RITUL SONOWAL
|
0417009WL013815
|
RITUL SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613618
|
|
MR RITUL SONOWAL
|
()
|
344
|
TINGKHONG
|
AS-17-009-012-012/934 (Ouphulia)
|
0417009000NRG23261020220139699
|
28/10/2022
|
DUSWA DHAN
|
0417009WL013815
|
DUSWA DHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613729
|
|
MR DUSUWA DHAN
|
()
|
345
|
TINGKHONG
|
AS-17-009-012-012/942-A (Ouphulia)
|
0417009000NRG23261020220139700
|
28/10/2022
|
SEM OREA
|
0417009WL013815
|
SEM OREA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613709
|
|
MR SEM ORYA
|
()
|
346
|
TINGKHONG
|
AS-17-009-012-013/772 (Ouphulia)
|
0417009000NRG23261020220139658
|
28/10/2022
|
MOCHINDOR KAHAR
|
0417009WL013811
|
MOCHINDOR KAHAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613629
|
|
SHRI MOCHINDOR KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
347
|
TINGKHONG
|
AS-17-009-004-005/20 (DHAMAN)
|
0417009004NRG23281020220141333
|
28/10/2022
|
PRADIP KONCH
|
0417009004WL014021
|
PRADIP KONCH
|
00415
|
SBIN0010761
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613419
|
|
MR PRADIP KONCH
|
()
|
348
|
TINGKHONG
|
AS-17-009-004-019/46 (DHAMAN)
|
0417009004NRG23281020220141237
|
28/10/2022
|
USHA RANI SONOWAL GOGOI
|
0417009004WL014013
|
USHA RANI SONOWAL GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354613730
|
|
MRS USHA RANI SONOWAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
349
|
TINGKHONG
|
AS-17-009-007-002/2094 (Halaguri Tipamia)
|
0417009007NRG23281020220140655
|
28/10/2022
|
BASONTI KARMAKAR
|
0417009007WL013933
|
BASONTI KARMAKAR
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613479
|
|
MRS BASONTI KARMAKAR
|
()
|
350
|
TINGKHONG
|
AS-17-009-007-007/423 (Halaguri Tipamia)
|
0417009007NRG23281020220140602
|
28/10/2022
|
BENJALIN BAGH
|
0417009007WL013921
|
BENJALIN BAGH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613549
|
|
MR BENJALIN BAGH
|
()
|
351
|
TINGKHONG
|
AS-17-009-007-007/463-A (Halaguri Tipamia)
|
0417009007NRG23281020220140544
|
28/10/2022
|
RAJIV PANIKA
|
0417009007WL013916
|
RAJIV PANIKA
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354613433
|
|
MR RAJIV PANIKA
|
()
|
352
|
TINGKHONG
|
AS-17-009-007-008/852 (Halaguri Tipamia)
|
0417009007NRG23281020220140669
|
28/10/2022
|
BHARAT GOWALA
|
0417009007WL013935
|
BHARAT GOWALA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613546
|
|
MR BHARAT GOWALA
|
()
|
353
|
TINGKHONG
|
AS-17-009-007-008/876-A (Halaguri Tipamia)
|
0417009007NRG23281020220140677
|
28/10/2022
|
JATAN SINGH TANTI
|
0417009007WL013937
|
JATAN SINGH TANTI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613477
|
|
MR JATAN SINGH TANTI
|
()
|
354
|
TINGKHONG
|
AS-17-009-007-008/880 (Halaguri Tipamia)
|
0417009007NRG23281020220140634
|
28/10/2022
|
SUMON MURAH
|
0417009007WL013928
|
SUMON MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613478
|
|
MR SUMON MURAH
|
()
|
355
|
TINGKHONG
|
AS-17-009-007-008/932-A (Halaguri Tipamia)
|
0417009007NRG23281020220140672
|
28/10/2022
|
BIKASH NAYAK
|
0417009007WL013936
|
BIKASH NAYAK
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613545
|
|
MR BIKASH NAYAK
|
()
|
356
|
TINGKHONG
|
AS-17-009-007-008/972 (Halaguri Tipamia)
|
0417009007NRG23281020220140628
|
28/10/2022
|
JIBAN NAYAK
|
0417009007WL013927
|
JIBAN NAYAK
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613480
|
|
MR JIBAN NAYAK
|
()
|
357
|
TINGKHONG
|
AS-17-009-007-013/1602-A (Halaguri Tipamia)
|
0417009007NRG23281020220140630
|
28/10/2022
|
BISHNU URANG
|
0417009007WL013927
|
BISHNU URANG
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613476
|
|
MR BISHNU URANG
|
()
|
358
|
TINGKHONG
|
AS-17-009-007-018/1197 (Halaguri Tipamia)
|
0417009007NRG23281020220140631
|
28/10/2022
|
BUDDHESHWAR DEHINGIA
|
0417009007WL013927
|
BUDDHESHWAR DEHINGIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613474
|
|
MR BUDDHESHWAR DEHINGIA
|
()
|
359
|
TINGKHONG
|
AS-17-009-009-004/2199-A (Borbam)
|
0417009009NRG23281020220141399
|
28/10/2022
|
BULI TAMANG
|
0417009009WL014033
|
BULI TAMANG
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354613470
|
|
MRS BULI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
360
|
TINGKHONG
|
AS-17-009-004-017/44 (DHAMAN)
|
0417009004NRG23281020220141290
|
28/10/2022
|
SUCHIL SAIKIA
|
0417009004WL014017
|
SUCHIL SAIKIA
|
00662
|
BDBL0001382
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354613715
|
|
SUCHIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621048
|
621048
|
|
|
|
|
|
|
|