|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TINGKHONG
|
AS-17-009-002-006/100-A
(Tingkhong)
|
0417009002NRG23280320230244002
|
29/03/2023
|
RUPA TIRKEY
|
0417009002WL025585
|
RUPA TIRKEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495751
|
|
RUPA TIRKEY
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/270
(Tingkhong)
|
0417009002NRG23280320230243995
|
29/03/2023
|
SANGITA PURAKAYASTH DEB
|
0417009002WL025581
|
SANGITA PURAKAYASTH DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495770
|
|
SANGITA PURAKAYASTH DEB
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/66-C
(Tingkhong)
|
0417009002NRG23290320230244494
|
29/03/2023
|
AMEDIOUS TIRKEY
|
0417009002WL025643
|
AMEDIOUS TIRKEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495752
|
|
AMEDIOUS TIRKEY
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/67-B
(Tingkhong)
|
0417009002NRG23280320230244055
|
29/03/2023
|
CHRIMONI KERKETTA
|
0417009002WL025606
|
CHRIMONI KERKETTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495753
|
|
CHRIMONI KERKETTA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-005-005/1187
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244719
|
29/03/2023
|
MR TRIDIP GOGOI
|
0417009005WL025656
|
MR TRIDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495705
|
|
MR TRIDIP GOGOI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-005-005/1187
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244717
|
29/03/2023
|
MR TRIDIP GOGOI
|
0417009005WL025656
|
MR TRIDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495706
|
|
MR TRIDIP GOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-007-003/1038
(Halaguri Tipamia)
|
0417009007NRG23290320230245557
|
29/03/2023
|
ANJU BHUJEL
|
0417009007WL025714
|
ANJU BHUJEL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495742
|
|
ANJU BHUJEL
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-007-018/1125-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245559
|
29/03/2023
|
NIRANJAN BOCHA
|
0417009007WL025714
|
NIRANJAN BOCHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495745
|
|
NIRANJAN BOCHA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-007-018/1144
(Halaguri Tipamia)
|
0417009007NRG23290320230245563
|
29/03/2023
|
SUKRU BHAKTA
|
0417009007WL025714
|
SUKRU BHAKTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495696
|
|
SUKRU BHAKTA
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-007-018/1198
(Halaguri Tipamia)
|
0417009007NRG23290320230245568
|
29/03/2023
|
PRASANTA DIHINGIA
|
0417009007WL025714
|
PRASANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495686
|
|
PRASANTA DIHINGIA
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-007-018/1220
(Halaguri Tipamia)
|
0417009007NRG23290320230245575
|
29/03/2023
|
PRABIN GOGOI
|
0417009007WL025714
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495710
|
|
PRABIN GOGOI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-007-018/1357
(Halaguri Tipamia)
|
0417009007NRG23290320230245590
|
29/03/2023
|
LACHIT CHELLENG
|
0417009007WL025714
|
LACHIT CHELLENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495699
|
|
LACHIT CHELLENG
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-009-002/1181
(Borbam)
|
0417009000NRG23290320230246357
|
29/03/2023
|
AJAY DEKA
|
0417009WL025796
|
AJAY DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495758
|
|
AJAY DEKA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-009-006/1510
(Borbam)
|
0417009000NRG23290320230246069
|
29/03/2023
|
CHNDRABATI GOGOI
|
0417009WL025761
|
CHNDRABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495771
|
|
CHNDRABATI GOGOI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-008/206
(Kekuri)
|
0417009014NRG23290320230245247
|
29/03/2023
|
BICHITRA TELI
|
0417009014WL025692
|
BICHITRA TELI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0503495749
|
|
BICHITRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
TINGKHONG
|
AS-17-009-002-006/237-A
(Tingkhong)
|
0417009002NRG23280320230244031
|
29/03/2023
|
GOBINDA TANTI
|
0417009002WL025596
|
GOBINDA TANTI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495672
|
|
GOBINDA TANTI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-002-006/273-B
(Tingkhong)
|
0417009002NRG23280320230244033
|
29/03/2023
|
ASHOK SAHU
|
0417009002WL025597
|
ASHOK SAHU
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495675
|
|
ASHOK SAHU
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-002-019/1713
(Tingkhong)
|
0417009002NRG23280320230244029
|
29/03/2023
|
PABAN JAISWAL
|
0417009002WL025594
|
PABAN JAISWAL
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495659
|
|
PABAN JAISWAL
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-005-005/1134
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244709
|
29/03/2023
|
Mrs. SABITA BAKTI
|
0417009005WL025656
|
Mrs. SABITA BAKTI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495656
|
|
Mrs. SABITA BAKTI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-005-005/1134
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244708
|
29/03/2023
|
Mrs. SABITA BAKTI
|
0417009005WL025656
|
Mrs. SABITA BAKTI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495657
|
|
Mrs. SABITA BAKTI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-005-022/861
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244949
|
29/03/2023
|
Mrs. KUNJA GOGOI
|
0417009005WL025671
|
Mrs. KUNJA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495669
|
|
Mrs. KUNJA GOGOI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-005-025/426-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244794
|
29/03/2023
|
Ms. HUMEN GOGOI
|
0417009005WL025658
|
Ms. HUMEN GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495666
|
|
Ms. HUMEN GOGOI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-005-028/62
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244703
|
29/03/2023
|
Ms. SHANTANU CHARUTA
|
0417009005WL025655
|
Ms. SHANTANU CHARUTA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495665
|
|
Ms. SHANTANU CHARUTA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-005-028/62
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244701
|
29/03/2023
|
Ms. SHANTANU CHARUTA
|
0417009005WL025655
|
Ms. SHANTANU CHARUTA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495664
|
|
Ms. SHANTANU CHARUTA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-007-007/432
(Halaguri Tipamia)
|
0417009007NRG23290320230244459
|
29/03/2023
|
SANKAR SONAR
|
0417009007WL025638
|
SANKAR SONAR
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495668
|
|
SANKAR SONAR
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-007-007/514
(Halaguri Tipamia)
|
0417009007NRG23290320230244472
|
29/03/2023
|
SITA BONIA
|
0417009007WL025638
|
SITA BONIA
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495655
|
|
SITA BONIA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-007-007/520
(Halaguri Tipamia)
|
0417009007NRG23290320230244473
|
29/03/2023
|
SUGNI URANG
|
0417009007WL025638
|
SUGNI URANG
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495658
|
|
SUGNI URANG
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-007-007/533-A
(Halaguri Tipamia)
|
0417009007NRG23290320230244477
|
29/03/2023
|
RAJEN GOGOI
|
0417009007WL025638
|
RAJEN GOGOI
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495676
|
|
RAJEN GOGOI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-007-007/543
(Halaguri Tipamia)
|
0417009007NRG23290320230244481
|
29/03/2023
|
SURAJ BISWAKARMA
|
0417009007WL025638
|
SURAJ BISWAKARMA
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495663
|
|
SURAJ BISWAKARMA
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-007-007/548
(Halaguri Tipamia)
|
0417009007NRG23290320230244482
|
29/03/2023
|
RIMA MURAH
|
0417009007WL025638
|
RIMA MURAH
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495670
|
|
RIMA MURAH
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-007-007/548
(Halaguri Tipamia)
|
0417009007NRG23290320230244483
|
29/03/2023
|
SANJOY MURAH
|
0417009007WL025638
|
SANJOY MURAH
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495671
|
|
SANJOY MURAH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-007-018/1151-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245564
|
29/03/2023
|
Anuj Deoghoria
|
0417009007WL025714
|
Anuj Deoghoria
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495651
|
|
Anuj Deoghoria
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-007-018/1204
(Halaguri Tipamia)
|
0417009007NRG23290320230245569
|
29/03/2023
|
MAMU BAKAL
|
0417009007WL025714
|
MAMU BAKAL
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495650
|
|
MAMU BAKAL
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-007-018/1208
(Halaguri Tipamia)
|
0417009007NRG23290320230245570
|
29/03/2023
|
MAMONI BAKAL
|
0417009007WL025714
|
MAMONI BAKAL
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495649
|
|
MAMONI BAKAL
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-007-018/1216
(Halaguri Tipamia)
|
0417009007NRG23290320230245573
|
29/03/2023
|
MOMI BAILUNG
|
0417009007WL025714
|
MOMI BAILUNG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495638
|
|
MOMI BAILUNG
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-007-018/1217-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245574
|
29/03/2023
|
NIVARANI RAJKONWAR BAILUNG
|
0417009007WL025714
|
NIVARANI RAJKONWAR BAILUNG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495667
|
|
NIVARANI RAJKONWAR BAILUNG
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-007-018/1307
(Halaguri Tipamia)
|
0417009007NRG23290320230245577
|
29/03/2023
|
Mr. MUKUTA GOGOI
|
0417009007WL025714
|
Mr. MUKUTA GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495653
|
|
Mr. MUKUTA GOGOI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-007-018/1307-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245578
|
29/03/2023
|
DIPAMONI CHANGMAI GOGOI
|
0417009007WL025714
|
DIPAMONI CHANGMAI GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495661
|
|
DIPAMONI CHANGMAI GOGOI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-007-018/1337
(Halaguri Tipamia)
|
0417009007NRG23290320230245581
|
29/03/2023
|
Putali Konwar
|
0417009007WL025714
|
Putali Konwar
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495640
|
|
Putali Konwar
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-007-018/1342
(Halaguri Tipamia)
|
0417009007NRG23290320230245582
|
29/03/2023
|
BIREN CHELANG
|
0417009007WL025714
|
BIREN CHELANG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495639
|
|
BIREN CHELANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-007-018/1346
(Halaguri Tipamia)
|
0417009007NRG23290320230245583
|
29/03/2023
|
JINTU CHALENG
|
0417009007WL025714
|
JINTU CHALENG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495637
|
|
JINTU CHALENG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-007-018/1347
(Halaguri Tipamia)
|
0417009007NRG23290320230245584
|
29/03/2023
|
BIREN GOGOI
|
0417009007WL025714
|
BIREN GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495642
|
|
BIREN GOGOI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-007-018/1348
(Halaguri Tipamia)
|
0417009007NRG23290320230245585
|
29/03/2023
|
RUPALI GOGOI
|
0417009007WL025714
|
RUPALI GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495644
|
|
RUPALI GOGOI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-007-018/1349
(Halaguri Tipamia)
|
0417009007NRG23290320230245586
|
29/03/2023
|
Suren Ch. Gogoi
|
0417009007WL025714
|
Suren Ch. Gogoi
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495648
|
|
Suren Ch. Gogoi
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-007-018/1351-B
(Halaguri Tipamia)
|
0417009007NRG23290320230245587
|
29/03/2023
|
PROTAP CHELLENG
|
0417009007WL025714
|
PROTAP CHELLENG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495679
|
|
PROTAP CHELLENG
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-007-018/1356
(Halaguri Tipamia)
|
0417009007NRG23290320230245589
|
29/03/2023
|
BIPUL CHELANG
|
0417009007WL025714
|
BIPUL CHELANG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495645
|
|
BIPUL CHELANG
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-007-018/1360
(Halaguri Tipamia)
|
0417009007NRG23290320230245592
|
29/03/2023
|
PORAG KONWAR
|
0417009007WL025714
|
PORAG KONWAR
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495646
|
|
PORAG KONWAR
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-007-018/1362
(Halaguri Tipamia)
|
0417009007NRG23290320230245594
|
29/03/2023
|
BHABANI GOGOI
|
0417009007WL025714
|
BHABANI GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495643
|
|
BHABANI GOGOI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-007-018/1365-B
(Halaguri Tipamia)
|
0417009007NRG23290320230245598
|
29/03/2023
|
KIRONMOYEE BORAH GOGOI
|
0417009007WL025714
|
KIRONMOYEE BORAH GOGOI
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495680
|
|
KIRONMOYEE BORAH GOGOI
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-007-018/1372
(Halaguri Tipamia)
|
0417009007NRG23290320230245605
|
29/03/2023
|
BIJUMONI KONWAR
|
0417009007WL025714
|
BIJUMONI KONWAR
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495652
|
|
BIJUMONI KONWAR
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-007-018/1415-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245612
|
29/03/2023
|
NABA BAILUNG
|
0417009007WL025714
|
NABA BAILUNG
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495654
|
|
NABA BAILUNG
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-007-018/1417
(Halaguri Tipamia)
|
0417009007NRG23290320230245613
|
29/03/2023
|
Dipen Boruah
|
0417009007WL025714
|
Dipen Boruah
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495641
|
|
Dipen Boruah
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-003/2404
(Rajgarh)
|
0417009008NRG23290320230245506
|
29/03/2023
|
SIBANI TAMANG
|
0417009008WL025708
|
SIBANI TAMANG
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495673
|
|
SIBANI TAMANG
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-008-003/2404
(Rajgarh)
|
0417009008NRG23290320230245507
|
29/03/2023
|
SIBANI TAMANG
|
0417009008WL025708
|
SIBANI TAMANG
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495674
|
|
SIBANI TAMANG
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-008-008/2826
(Rajgarh)
|
0417009008NRG23290320230245547
|
29/03/2023
|
BIPUL PAUL
|
0417009008WL025712
|
BIPUL PAUL
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495647
|
|
BIPUL PAUL
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-008-009/925
(Rajgarh)
|
0417009008NRG23290320230245523
|
29/03/2023
|
RAJIB MURAH
|
0417009008WL025709
|
RAJIB MURAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495678
|
|
RAJIB MURAH
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-008-009/925
(Rajgarh)
|
0417009008NRG23290320230245522
|
29/03/2023
|
RAJIB MURAH
|
0417009008WL025709
|
RAJIB MURAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495677
|
|
RAJIB MURAH
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009000NRG23290320230245187
|
29/03/2023
|
Mrs. DEEPAMONI GOGOI
|
0417009WL025680
|
Mrs. DEEPAMONI GOGOI
|
00089
|
CBIN0282616
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495660
|
|
Mrs. DEEPAMONI GOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009000NRG23290320230245908
|
29/03/2023
|
HOMEN BAKALIAL
|
0417009WL025740
|
HOMEN BAKALIAL
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495662
|
|
HOMEN BAKALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-009-002/1408
(Borbam)
|
0417009000NRG23290320230245172
|
29/03/2023
|
SIDHARTHA HAZARIKA
|
0417009WL025678
|
SIDHARTHA HAZARIKA
|
00168
|
ICIC0000213
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495681
|
|
SIDHARTHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23280320230244036
|
29/03/2023
|
DIPTI PAUL CHOWDHURI
|
0417009002WL025598
|
DIPTI PAUL CHOWDHURI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495768
|
|
DIPTI PAUL CHOWDHURI
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-002-008/1829-B
(Tingkhong)
|
0417009002NRG23290320230244489
|
29/03/2023
|
MAKRARICH KORKOTTA
|
0417009002WL025639
|
MAKRARICH KORKOTTA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495750
|
|
MAKRARICH KORKOTTA
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-002-018/2354
(Tingkhong)
|
0417009002NRG23280320230244050
|
29/03/2023
|
BROJEN NEOG
|
0417009002WL025601
|
BROJEN NEOG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495711
|
|
BROJEN NEOG
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-002-018/2354
(Tingkhong)
|
0417009002NRG23280320230244049
|
29/03/2023
|
JUNALI NEOG
|
0417009002WL025601
|
JUNALI NEOG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495713
|
|
JUNALI NEOG
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-005-017/293
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244927
|
29/03/2023
|
DEVAJIT GOGOI
|
0417009005WL025670
|
DEVAJIT GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495684
|
|
DEVAJIT GOGOI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-005-017/293
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244926
|
29/03/2023
|
DEVAJIT GOGOI
|
0417009005WL025670
|
DEVAJIT GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495683
|
|
DEVAJIT GOGOI
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-005-017/302
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244930
|
29/03/2023
|
NITUL GOGOI
|
0417009005WL025670
|
NITUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495692
|
|
NITUL GOGOI
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-005-017/302
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244928
|
29/03/2023
|
NITUL GOGOI
|
0417009005WL025670
|
NITUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495691
|
|
NITUL GOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-005-017/305-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244933
|
29/03/2023
|
PURNIMA GOGOI
|
0417009005WL025670
|
PURNIMA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495728
|
|
PURNIMA GOGOI
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-005-017/305-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244932
|
29/03/2023
|
PURNIMA GOGOI
|
0417009005WL025670
|
PURNIMA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495727
|
|
PURNIMA GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-005-017/309
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244935
|
29/03/2023
|
CHENEHI GOGOI
|
0417009005WL025670
|
CHENEHI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495726
|
|
CHENEHI GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-005-017/309
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244934
|
29/03/2023
|
CHENEHI GOGOI
|
0417009005WL025670
|
CHENEHI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495725
|
|
CHENEHI GOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-005-019/591
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244940
|
29/03/2023
|
RANJANA DANAH DEKA
|
0417009005WL025670
|
RANJANA DANAH DEKA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495693
|
|
RANJANA DANAH DEKA
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-005-019/591
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244939
|
29/03/2023
|
RANJANA DEKA
|
0417009005WL025670
|
RANJANA DEKA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495690
|
|
RANJANA DEKA
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-005-019/591
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244942
|
29/03/2023
|
RANJANA DEKA
|
0417009005WL025670
|
RANJANA DEKA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495689
|
|
RANJANA DEKA
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-005-030/1608
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244762
|
29/03/2023
|
Mr. ASHOK GOGOI
|
0417009005WL025657
|
Mr. ASHOK GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495687
|
|
Mr. ASHOK GOGOI
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-005-030/1608
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244760
|
29/03/2023
|
Mr. ASHOK GOGOI
|
0417009005WL025657
|
Mr. ASHOK GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495688
|
|
Mr. ASHOK GOGOI
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-008-005/641
(Rajgarh)
|
0417009008NRG23290320230245521
|
29/03/2023
|
CHAND TANTI
|
0417009008WL025709
|
CHAND TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495755
|
|
CHAND TANTI
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-008-005/641
(Rajgarh)
|
0417009008NRG23290320230245520
|
29/03/2023
|
JIBAN TANTI
|
0417009008WL025709
|
JIBAN TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495697
|
|
JIBAN TANTI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-008-023/968-A
(Rajgarh)
|
0417009008NRG23290320230245550
|
29/03/2023
|
NABIN HORO
|
0417009008WL025712
|
NABIN HORO
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495757
|
|
NABIN HORO
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-008-023/968-A
(Rajgarh)
|
0417009008NRG23290320230245549
|
29/03/2023
|
NABIN HORO
|
0417009008WL025712
|
NABIN HORO
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495756
|
|
NABIN HORO
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-008-024/1491
(Rajgarh)
|
0417009008NRG23290320230245513
|
29/03/2023
|
NANDA URANG
|
0417009008WL025708
|
NANDA URANG
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495698
|
|
NANDA URANG
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-008-024/1491
(Rajgarh)
|
0417009008NRG23290320230245514
|
29/03/2023
|
Sanjay Urang
|
0417009008WL025708
|
Sanjay Urang
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495762
|
|
Sanjay Urang
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-009-002/1237
(Borbam)
|
0417009000NRG23290320230245185
|
29/03/2023
|
SANAM MAJHI
|
0417009WL025680
|
SANAM MAJHI
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495759
|
|
SANAM MAJHI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-009-002/1243
(Borbam)
|
0417009000NRG23290320230245191
|
29/03/2023
|
ARATI MAJHI
|
0417009WL025681
|
ARATI MAJHI
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495748
|
|
ARATI MAJHI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-009-002/1287
(Borbam)
|
0417009000NRG23290320230245171
|
29/03/2023
|
HIRANYA GOGOIBOKALIAL
|
0417009WL025678
|
HIRANYA GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495704
|
|
HIRANYA GOGOIBOKALIAL
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-009-002/1306
(Borbam)
|
0417009000NRG23290320230246358
|
29/03/2023
|
Ms. PROVA BOKALIAL
|
0417009WL025796
|
Ms. PROVA BOKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495709
|
|
Ms. PROVA BOKALIAL
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-009-002/1318
(Borbam)
|
0417009000NRG23290320230245197
|
29/03/2023
|
ARUNA BAKALIAL
|
0417009WL025681
|
ARUNA BAKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495708
|
|
ARUNA BAKALIAL
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-009-002/1318
(Borbam)
|
0417009000NRG23290320230245196
|
29/03/2023
|
BINU BAKALIAL
|
0417009WL025681
|
BINU BAKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495707
|
|
BINU BAKALIAL
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-009-002/1419
(Borbam)
|
0417009000NRG23290320230245174
|
29/03/2023
|
MAMANI BAKALIAL
|
0417009WL025678
|
MAMANI BAKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495714
|
|
MAMANI BAKALIAL
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-009-002/1437
(Borbam)
|
0417009000NRG23290320230246067
|
29/03/2023
|
LALMOHAN BAKALIAL
|
0417009WL025761
|
LALMOHAN BAKALIAL
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495724
|
|
LALMOHAN BAKALIAL
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-009-003/917
(Borbam)
|
0417009000NRG23290320230245882
|
29/03/2023
|
CHUKURMANI GAUR
|
0417009WL025740
|
CHUKURMANI GAUR
|
00176
|
IDIB000B652
|
916
|
916
|
Rejected
|
03/04/2023
|
|
0503495763
|
No Such Account
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-009-003/920
(Borbam)
|
0417009000NRG23290320230245885
|
29/03/2023
|
Mrs. JAMUNA GOWALA
|
0417009WL025740
|
Mrs. JAMUNA GOWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495721
|
|
Mrs. JAMUNA GOWALA
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-009-003/920
(Borbam)
|
0417009000NRG23290320230245884
|
29/03/2023
|
PATESHWAR GOWALA
|
0417009WL025740
|
PATESHWAR GOWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495740
|
|
PATESHWAR GOWALA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-009-003/920-A
(Borbam)
|
0417009000NRG23290320230245886
|
29/03/2023
|
PUNESWAR GUWALA
|
0417009WL025740
|
PUNESWAR GUWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495766
|
|
PUNESWAR GUWALA
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-009-003/920-A
(Borbam)
|
0417009000NRG23290320230245887
|
29/03/2023
|
RIMA GUWALA
|
0417009WL025740
|
RIMA GUWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495739
|
|
RIMA GUWALA
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-009-003/921-A
(Borbam)
|
0417009000NRG23290320230245889
|
29/03/2023
|
RITA GOWALA
|
0417009WL025740
|
RITA GOWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495746
|
|
RITA GOWALA
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-009-003/923
(Borbam)
|
0417009000NRG23290320230245890
|
29/03/2023
|
BIJALI GOWALA
|
0417009WL025740
|
BIJALI GOWALA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495702
|
|
BIJALI GOWALA
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-009-006/1416
(Borbam)
|
0417009000NRG23290320230245186
|
29/03/2023
|
HEMANTA GOGOI
|
0417009WL025680
|
HEMANTA GOGOI
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495682
|
|
HEMANTA GOGOI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-009-006/1428
(Borbam)
|
0417009000NRG23290320230247049
|
29/03/2023
|
AROTY LAHAR
|
0417009WL025853
|
AROTY LAHAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495761
|
|
AROTY LAHAR
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-009-006/1544-A
(Borbam)
|
0417009000NRG23290320230246439
|
29/03/2023
|
FULAMAI CHETIA
|
0417009WL025810
|
FULAMAI CHETIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495703
|
|
FULAMAI CHETIA
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-009-006/409
(Borbam)
|
0417009000NRG23290320230246440
|
29/03/2023
|
DHANESHWAR GOGOI
|
0417009WL025810
|
DHANESHWAR GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0503495760
|
A/c Blocked or Frozen
|
|
|
|
103
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009000NRG23290320230246070
|
29/03/2023
|
KABIR BOKALIAL
|
0417009WL025761
|
KABIR BOKALIAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495720
|
|
KABIR BOKALIAL
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-009-008/1040
(Borbam)
|
0417009000NRG23290320230246072
|
29/03/2023
|
PUJA BOKALIAL
|
0417009WL025761
|
PUJA BOKALIAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495729
|
|
PUJA BOKALIAL
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-009-008/5
(Borbam)
|
0417009000NRG23290320230246183
|
29/03/2023
|
KARISHMA GARH
|
0417009WL025778
|
KARISHMA GARH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495767
|
|
KARISHMA GARH
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009000NRG23290320230245893
|
29/03/2023
|
HIRAKJYOTI BAKALIAL
|
0417009WL025740
|
HIRAKJYOTI BAKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495722
|
|
HIRAKJYOTI BAKALIAL
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009000NRG23290320230245894
|
29/03/2023
|
PURABI GOGOIBOKALIAL
|
0417009WL025740
|
PURABI GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495736
|
|
PURABI GOGOIBOKALIAL
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009000NRG23290320230245896
|
29/03/2023
|
MAMANI BAKALIAL
|
0417009WL025740
|
MAMANI BAKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495733
|
|
MAMANI BAKALIAL
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-009-008/779
(Borbam)
|
0417009000NRG23290320230245897
|
29/03/2023
|
Mrs. BHAROTI BOKALIAL
|
0417009WL025740
|
Mrs. BHAROTI BOKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495717
|
|
Mrs. BHAROTI BOKALIAL
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-009-008/780
(Borbam)
|
0417009000NRG23290320230245898
|
29/03/2023
|
JUNMONI BORAHBAKALIAL
|
0417009WL025740
|
JUNMONI BORAHBAKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495744
|
|
JUNMONI BORAHBAKALIAL
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-009-008/791
(Borbam)
|
0417009000NRG23290320230246333
|
29/03/2023
|
PREMALATA BAKALIYAL
|
0417009WL025791
|
PREMALATA BAKALIYAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495719
|
|
PREMALATA BAKALIYAL
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-009-008/793-A
(Borbam)
|
0417009000NRG23290320230245899
|
29/03/2023
|
. GUNJAMANI BAKALIAL
|
0417009WL025740
|
. GUNJAMANI BAKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495716
|
|
. GUNJAMANI BAKALIAL
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-009-008/816-A
(Borbam)
|
0417009000NRG23290320230245902
|
29/03/2023
|
Mrs. RENU GOGOI
|
0417009WL025740
|
Mrs. RENU GOGOI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495715
|
|
Mrs. RENU GOGOI
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009000NRG23290320230245904
|
29/03/2023
|
LILI BAKALIYAL
|
0417009WL025740
|
LILI BAKALIYAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495718
|
|
LILI BAKALIYAL
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009000NRG23290320230245907
|
29/03/2023
|
Luhit Bokalial
|
0417009WL025740
|
Luhit Bokalial
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495741
|
|
Luhit Bokalial
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-009-008/966
(Borbam)
|
0417009000NRG23290320230245909
|
29/03/2023
|
ROMA BAKALIAL
|
0417009WL025740
|
ROMA BAKALIAL
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495723
|
|
ROMA BAKALIAL
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-009-014/194
(Borbam)
|
0417009000NRG23290320230245183
|
29/03/2023
|
BIPUL DAS
|
0417009WL025679
|
BIPUL DAS
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495735
|
|
BIPUL DAS
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-009-014/194-A
(Borbam)
|
0417009000NRG23290320230246159
|
29/03/2023
|
PABITRA DAS
|
0417009WL025776
|
PABITRA DAS
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495764
|
|
PABITRA DAS
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-009-014/236
(Borbam)
|
0417009000NRG23290320230246442
|
29/03/2023
|
RABIN DAS
|
0417009WL025810
|
RABIN DAS
|
00176
|
IDIB000B652
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495765
|
|
RABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101447
|
101447
|
|
|
|
|
|
|
|
|
120
|
TINGKHONG
|
AS-17-009-009-014/236
(Borbam)
|
0417009000NRG23290320230246441
|
29/03/2023
|
MONIKA DAS
|
0417009WL025810
|
MONIKA DAS
|
00354
|
PUNB0002720
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495734
|
|
MONIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
TINGKHONG
|
AS-17-009-008-002/428
(Rajgarh)
|
0417009008NRG23290320230245517
|
29/03/2023
|
Ratan Murmu
|
0417009008WL025709
|
Ratan Murmu
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495769
|
|
Ratan Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
122
|
TINGKHONG
|
AS-17-009-002-002/112
(Tingkhong)
|
0417009002NRG23280320230244037
|
29/03/2023
|
LOKNATH ARYAL
|
0417009002WL025599
|
LOKNATH ARYAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495754
|
|
MR LOKNATH ARYAL UPADHYAY
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-002-006/120-D
(Tingkhong)
|
0417009002NRG23290320230244490
|
29/03/2023
|
BIGEE TANTI
|
0417009002WL025640
|
BIGEE TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495606
|
|
MRS BIGEE TANTI
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-002-006/13-A
(Tingkhong)
|
0417009002NRG23290320230244496
|
29/03/2023
|
NIRMALA KUJUR
|
0417009002WL025645
|
NIRMALA KUJUR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495594
|
|
MRS NIRMALA KUJUR
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-002-006/181-A
(Tingkhong)
|
0417009002NRG23280320230244013
|
29/03/2023
|
RASHMI BORAIK
|
0417009002WL025588
|
RASHMI BORAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495616
|
|
MRS RASHMI BORAIK
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-002-006/1874
(Tingkhong)
|
0417009002NRG23290320230244495
|
29/03/2023
|
AFARICA MINJ
|
0417009002WL025644
|
AFARICA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495608
|
|
MRS AFARICA MINJ
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-002-006/237-A
(Tingkhong)
|
0417009002NRG23280320230244032
|
29/03/2023
|
SUBINDA TANTI
|
0417009002WL025596
|
SUBINDA TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495604
|
|
MR SUBINDA TANTI
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23280320230244035
|
29/03/2023
|
SHANKAR PAUL CHOWDHURI
|
0417009002WL025598
|
SHANKAR PAUL CHOWDHURI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495605
|
|
MR SHANKAR PAUL CHOWDHURI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-002-006/273-B
(Tingkhong)
|
0417009002NRG23280320230244034
|
29/03/2023
|
PRIYANKA KUMARI SAHU
|
0417009002WL025597
|
PRIYANKA KUMARI SAHU
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495617
|
|
MRS PRIYANKA KUMARI SAHU
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-002-006/300
(Tingkhong)
|
0417009002NRG23280320230244053
|
29/03/2023
|
DILIP TIRKEY
|
0417009002WL025604
|
DILIP TIRKEY
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495863
|
|
MR DILIP TIRKEY
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-002-006/455-B
(Tingkhong)
|
0417009002NRG23280320230244030
|
29/03/2023
|
NIRMAL DEY
|
0417009002WL025595
|
NIRMAL DEY
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495600
|
|
MR NIRMAL DEY
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-002-006/60
(Tingkhong)
|
0417009002NRG23280320230244054
|
29/03/2023
|
DINEL TOPPO
|
0417009002WL025605
|
DINEL TOPPO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495846
|
|
MR DINEL TOPPO
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-002-006/66-B
(Tingkhong)
|
0417009002NRG23280320230244052
|
29/03/2023
|
ELINA TIRKEY
|
0417009002WL025603
|
ELINA TIRKEY
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495610
|
|
MR ELINA TIRKEY
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-002-006/714
(Tingkhong)
|
0417009002NRG23280320230244028
|
29/03/2023
|
SUSITRA TANTI
|
0417009002WL025593
|
SUSITRA TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495609
|
|
MR SUSITRA TANTI
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-002-006/78-B
(Tingkhong)
|
0417009002NRG23280320230244024
|
29/03/2023
|
JOYA SAMUWA MALHAR
|
0417009002WL025590
|
JOYA SAMUWA MALHAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495614
|
|
MRS JOYA SAMUWA MALHAR
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-002-006/78-B
(Tingkhong)
|
0417009002NRG23280320230244023
|
29/03/2023
|
RAJIB MALHAR
|
0417009002WL025590
|
RAJIB MALHAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495589
|
|
MR RAJIB MALHAR
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-002-008/1819-A
(Tingkhong)
|
0417009002NRG23280320230244027
|
29/03/2023
|
AJOY BAURI
|
0417009002WL025592
|
AJOY BAURI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495872
|
|
MR AJOY BAWRI
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-002-008/1819-A
(Tingkhong)
|
0417009002NRG23280320230244026
|
29/03/2023
|
Mrs. GEORGEINA TOPPO BAWRI
|
0417009002WL025592
|
Mrs. GEORGEINA TOPPO BAWRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495871
|
|
MRS GEORGEINA TOPPO BAWRI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-002-008/1829
(Tingkhong)
|
0417009002NRG23290320230244488
|
29/03/2023
|
BINA KARKATTA
|
0417009002WL025639
|
BINA KARKATTA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495590
|
|
MRS BINA KERKETTA
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-002-008/1829
(Tingkhong)
|
0417009002NRG23290320230244487
|
29/03/2023
|
Mr. MARUS KERKATA
|
0417009002WL025639
|
Mr. MARUS KERKATA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495856
|
|
MR MAKRARICH KERKETTA
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-002-008/1839-A
(Tingkhong)
|
0417009002NRG23290320230244491
|
29/03/2023
|
AMRIT TAPPA
|
0417009002WL025641
|
AMRIT TAPPA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495599
|
|
MR AMRIT TAPPA
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-002-008/1844
(Tingkhong)
|
0417009002NRG23280320230243998
|
29/03/2023
|
CHIWANI BARAIK
|
0417009002WL025582
|
CHIWANI BARAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495607
|
|
MRS CHIWANI BARAIK
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-002-008/1874
(Tingkhong)
|
0417009002NRG23280320230244001
|
29/03/2023
|
SABINA MINJ
|
0417009002WL025584
|
SABINA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495820
|
|
MRS SABINA MINJ
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-002-013/2290
(Tingkhong)
|
0417009002NRG23280320230243999
|
29/03/2023
|
Mr. JAYANTA DUTTA
|
0417009002WL025583
|
Mr. JAYANTA DUTTA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495591
|
|
MR JAYANTA DUTTA
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-002-015/1134-A
(Tingkhong)
|
0417009002NRG23290320230244492
|
29/03/2023
|
AMIN NAG
|
0417009002WL025642
|
AMIN NAG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495818
|
|
MR AMIN NAG
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-002-015/1134-A
(Tingkhong)
|
0417009002NRG23290320230244493
|
29/03/2023
|
CHICHILIYA NAG
|
0417009002WL025642
|
CHICHILIYA NAG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495611
|
|
MRS CHICHILIYA NAG
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-002-015/1153-A
(Tingkhong)
|
0417009002NRG23280320230244051
|
29/03/2023
|
HEWALI DUWARAH
|
0417009002WL025602
|
HEWALI DUWARAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495859
|
|
MRS SEWALI DOWARH
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-002-015/1171-A
(Tingkhong)
|
0417009002NRG23280320230244025
|
29/03/2023
|
PUSPANJALI URANG
|
0417009002WL025591
|
PUSPANJALI URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495870
|
|
MRS PUSPANJALI URANG
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-002-024/1930-A
(Tingkhong)
|
0417009002NRG23280320230244056
|
29/03/2023
|
Mr. BINOD KHARIA
|
0417009002WL025607
|
Mr. BINOD KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495822
|
|
MR BINOD KHARIYA
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-002-024/1949
(Tingkhong)
|
0417009002NRG23280320230244000
|
29/03/2023
|
Mr. PRABIN TUTI
|
0417009002WL025583
|
Mr. PRABIN TUTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495821
|
|
MR PRABIN TUTI
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-002-024/2046-A
(Tingkhong)
|
0417009002NRG23280320230244011
|
29/03/2023
|
SANJIB TANTI
|
0417009002WL025587
|
SANJIB TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495743
|
|
MR SANJIB TANTI
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-002-024/2049-B
(Tingkhong)
|
0417009002NRG23280320230244012
|
29/03/2023
|
MIRA TANTI
|
0417009002WL025587
|
MIRA TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495823
|
|
MRS MIRA TANTIIAY
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-005-005/1070
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244705
|
29/03/2023
|
PUNAM BAKTI
|
0417009005WL025656
|
PUNAM BAKTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495597
|
|
MRS PUNAM BAKTI
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-005-005/1070
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244704
|
29/03/2023
|
PUNAM BAKTI
|
0417009005WL025656
|
PUNAM BAKTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495598
|
|
MRS PUNAM BAKTI
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-005-005/1165
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244714
|
29/03/2023
|
Mr. HOTISH BORAH
|
0417009005WL025656
|
Mr. HOTISH BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495801
|
|
MR HOTISH BORAH
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-005-005/1165
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244712
|
29/03/2023
|
Mr. HOTISH BORAH
|
0417009005WL025656
|
Mr. HOTISH BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495802
|
|
MR HOTISH BORAH
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-005-005/1187
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244716
|
29/03/2023
|
SABITRI GOGOI
|
0417009005WL025656
|
SABITRI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495868
|
|
MRS SABITRI GOGOI
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-005-005/1187
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244718
|
29/03/2023
|
SABITRI GOGOI
|
0417009005WL025656
|
SABITRI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495867
|
|
MRS SABITRI GOGOI
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-005-005/1187-B
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244722
|
29/03/2023
|
Mr. PRANAB GOGOI
|
0417009005WL025656
|
Mr. PRANAB GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495587
|
|
MR PRANAB GOGOI
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-005-005/1187-B
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244720
|
29/03/2023
|
Mr. PRANAB GOGOI
|
0417009005WL025656
|
Mr. PRANAB GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495588
|
|
MR PRANAB GOGOI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-005-005/2185
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244726
|
29/03/2023
|
Mrs. BOWSA BORAHKAIDIM SIMPHO BORAH
|
0417009005WL025656
|
Mrs. BOWSA BORAHKAIDIM SIMPHO BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495873
|
|
MRS BOWSA BORAHKAIDIM SIMPHO BORAH
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-005-005/2185
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244724
|
29/03/2023
|
Mrs. BOWSA BORAHKAIDIM SIMPHO BORAH
|
0417009005WL025656
|
Mrs. BOWSA BORAHKAIDIM SIMPHO BORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495874
|
|
MRS BOWSA BORAHKAIDIM SIMPHO BORAH
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-005-005/2191
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244729
|
29/03/2023
|
HIMANJALI GOGOIBORAH
|
0417009005WL025656
|
HIMANJALI GOGOIBORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495839
|
|
MRS HEMANJALI GOGOIBORAH
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-005-005/2191
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244728
|
29/03/2023
|
HIMANJALI GOGOIBORAH
|
0417009005WL025656
|
HIMANJALI GOGOIBORAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495840
|
|
MRS HEMANJALI GOGOIBORAH
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-005-017/302
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244931
|
29/03/2023
|
Mrs. JEWTI GOGOI
|
0417009005WL025670
|
Mrs. JEWTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495793
|
|
MRS JEWTI GOGOI
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-005-017/302
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244929
|
29/03/2023
|
Mrs. JEWTI GOGOI
|
0417009005WL025670
|
Mrs. JEWTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495794
|
|
MRS JEWTI GOGOI
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-005-022/860
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244948
|
29/03/2023
|
Gitanjali Gogoi
|
0417009005WL025671
|
Gitanjali Gogoi
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495694
|
|
MR SURAJ GOGOI
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-005-025/1994
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244672
|
29/03/2023
|
Mr. PUBESWAR GOGOI
|
0417009005WL025654
|
Mr. PUBESWAR GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495695
|
|
MR PUBESWAR GOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-005-025/1994
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244673
|
29/03/2023
|
Mrs. KUNJA GOGOI
|
0417009005WL025654
|
Mrs. KUNJA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495811
|
|
MRS KUNJA GOGOI
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-005-025/2028
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244736
|
29/03/2023
|
Mr. BHAGYA CHUTIA
|
0417009005WL025657
|
Mr. BHAGYA CHUTIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495804
|
|
MR BHAGYA CHUTIA
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-005-025/2028
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244734
|
29/03/2023
|
Mr. BHAGYA CHUTIA
|
0417009005WL025657
|
Mr. BHAGYA CHUTIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495805
|
|
MR BHAGYA CHUTIA
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-005-025/2043
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244674
|
29/03/2023
|
Mr. ATUL GOGOI
|
0417009005WL025654
|
Mr. ATUL GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495819
|
|
MR ATUL GOGOI
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-005-025/413
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244676
|
29/03/2023
|
JUNMONI BORAGOGOI
|
0417009005WL025654
|
JUNMONI BORAGOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495583
|
|
MRS JUNMONI BORAGOGOI
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-005-025/423
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244787
|
29/03/2023
|
SHATYABATI GOGOI
|
0417009005WL025658
|
SHATYABATI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495792
|
|
MRS SHATYABATI GOGOI
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-005-025/424
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244788
|
29/03/2023
|
Mrs. HEMALATA GOGOI
|
0417009005WL025658
|
Mrs. HEMALATA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495810
|
|
MRS HEMALATA GOGOI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-005-025/426-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244793
|
29/03/2023
|
ANU GOGOI
|
0417009005WL025658
|
ANU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495834
|
|
MRS ANU GOGOI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-005-028/104-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244686
|
29/03/2023
|
KULA GARH
|
0417009005WL025655
|
KULA GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495788
|
|
MR KULA GARH
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-005-028/104-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244684
|
29/03/2023
|
KULA GARH
|
0417009005WL025655
|
KULA GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495789
|
|
MR KULA GARH
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-005-028/106
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244689
|
29/03/2023
|
Mr. BINUD CHARUTTA
|
0417009005WL025655
|
Mr. BINUD CHARUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495787
|
|
MR BINUD CHARUTTA
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-005-028/106
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244688
|
29/03/2023
|
Mr. BINUD CHARUTTA
|
0417009005WL025655
|
Mr. BINUD CHARUTTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495786
|
|
MR BINUD CHARUTTA
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-005-028/115
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244693
|
29/03/2023
|
CHUG CHARUTIJA
|
0417009005WL025655
|
CHUG CHARUTIJA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495572
|
|
BHARATRATNA CHUG CHARUTIJA
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-005-028/115
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244692
|
29/03/2023
|
CHUG CHARUTIJA
|
0417009005WL025655
|
CHUG CHARUTIJA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495571
|
|
BHARATRATNA CHUG CHARUTIJA
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-005-028/13-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244695
|
29/03/2023
|
CHAMU CHARUTA
|
0417009005WL025655
|
CHAMU CHARUTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495574
|
|
MR CHAMU CHARUTA
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-005-028/13-A
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244694
|
29/03/2023
|
CHAMU CHARUTA
|
0417009005WL025655
|
CHAMU CHARUTA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495575
|
|
MR CHAMU CHARUTA
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-005-028/2221
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244697
|
29/03/2023
|
MONI GORH
|
0417009005WL025655
|
MONI GORH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495585
|
|
MRS MONI GORH
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-005-028/2221
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244696
|
29/03/2023
|
MONI GORH
|
0417009005WL025655
|
MONI GORH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495586
|
|
MRS MONI GORH
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-005-029/1259
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244733
|
29/03/2023
|
Mr. JINTU TINIKURIA
|
0417009005WL025656
|
Mr. JINTU TINIKURIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495875
|
|
MR JINTU TINIKURIA
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-005-029/1259
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244732
|
29/03/2023
|
Mr. JINTU TINIKURIA
|
0417009005WL025656
|
Mr. JINTU TINIKURIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495876
|
|
MR JINTU TINIKURIA
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-005-030/1561
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244795
|
29/03/2023
|
Mr. RITUPAN GOGOI
|
0417009005WL025658
|
Mr. RITUPAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495738
|
|
MR RITUPAN GOGOI
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-005-030/1562
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244796
|
29/03/2023
|
Mrs. PURNIMA GOGOI
|
0417009005WL025658
|
Mrs. PURNIMA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495866
|
|
MRS PURNIMA GOGOI
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-005-030/1567
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244797
|
29/03/2023
|
DIPEN GOGOI
|
0417009005WL025658
|
DIPEN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495584
|
|
MR DIPEN GOGOI
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-005-030/1567
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244798
|
29/03/2023
|
Miss. SEWALI CHANGNMAI
|
0417009005WL025658
|
Miss. SEWALI CHANGNMAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495596
|
|
MISS SEWALI CHANGNMAI
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-005-030/1588
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244741
|
29/03/2023
|
JUGESHWARI GOGOI
|
0417009005WL025657
|
JUGESHWARI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495809
|
|
MS JUGESHWARI GOGOI
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-005-030/1588
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244740
|
29/03/2023
|
JUGESHWARI GOGOI
|
0417009005WL025657
|
JUGESHWARI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495808
|
|
MS JUGESHWARI GOGOI
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-005-030/1596
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244743
|
29/03/2023
|
KUNTI GOGOI
|
0417009005WL025657
|
KUNTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495812
|
|
MRS KUNTI GOGOI
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-005-030/1596
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244742
|
29/03/2023
|
KUNTI GOGOI
|
0417009005WL025657
|
KUNTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495813
|
|
MRS KUNTI GOGOI
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-005-030/1601
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244747
|
29/03/2023
|
ANU GOGOI
|
0417009005WL025657
|
ANU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495814
|
|
MRS ANU GOGOI
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-005-030/1601
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244745
|
29/03/2023
|
ANU GOGOI
|
0417009005WL025657
|
ANU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495815
|
|
MRS ANU GOGOI
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-005-030/1602
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244751
|
29/03/2023
|
DRISTIPRIYA GOGOI
|
0417009005WL025657
|
DRISTIPRIYA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495816
|
|
MRS DRISTIPRIYA GOGOI
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-005-030/1602
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244749
|
29/03/2023
|
DRISTIPRIYA GOGOI
|
0417009005WL025657
|
DRISTIPRIYA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495817
|
|
MRS DRISTIPRIYA GOGOI
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-005-030/1605
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244755
|
29/03/2023
|
GUNANTI GOGOI
|
0417009005WL025657
|
GUNANTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495807
|
|
MRS GUNANTI GOGOI
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-005-030/1605
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244753
|
29/03/2023
|
GUNANTI GOGOI
|
0417009005WL025657
|
GUNANTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495806
|
|
MRS GUNANTI GOGOI
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-005-030/1605
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244752
|
29/03/2023
|
Mr. BIMAN GOGOI
|
0417009005WL025657
|
Mr. BIMAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495774
|
|
MR BIMAN GOGOPI
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-005-030/1605
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244754
|
29/03/2023
|
Mr. BIMAN GOGOI
|
0417009005WL025657
|
Mr. BIMAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495775
|
|
MR BIMAN GOGOPI
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-005-030/1606
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244757
|
29/03/2023
|
KAROBI GOGOI
|
0417009005WL025657
|
KAROBI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495785
|
|
MRS KAROBI GOGOI
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-005-030/1606
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244756
|
29/03/2023
|
KAROBI GOGOI
|
0417009005WL025657
|
KAROBI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495784
|
|
MRS KAROBI GOGOI
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-005-030/1607
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244759
|
29/03/2023
|
RUPALI GOGOI
|
0417009005WL025657
|
RUPALI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495779
|
|
MRS RUPALI GOGOI
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-005-030/1607
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244758
|
29/03/2023
|
RUPALI GOGOI
|
0417009005WL025657
|
RUPALI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495778
|
|
MRS RUPALI GOGOI
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-005-030/1608
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244761
|
29/03/2023
|
Mrs. MONJU GOGOI
|
0417009005WL025657
|
Mrs. MONJU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495777
|
|
MRS MONJU GOGOI
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-005-030/1608
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244763
|
29/03/2023
|
Mrs. MONJU GOGOI
|
0417009005WL025657
|
Mrs. MONJU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495776
|
|
MRS MONJU GOGOI
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-005-030/1609
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244765
|
29/03/2023
|
HUKHESWARI GOGOI
|
0417009005WL025657
|
HUKHESWARI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495782
|
|
MRS HUKHESWARI GOGOI
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-005-030/1609
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244767
|
29/03/2023
|
HUKHESWARI GOGOI
|
0417009005WL025657
|
HUKHESWARI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495783
|
|
MRS HUKHESWARI GOGOI
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-005-030/1609
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244766
|
29/03/2023
|
SHOBHARAM GOGOI
|
0417009005WL025657
|
SHOBHARAM GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495780
|
|
MR SHOBHARAM GOGOI
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-005-030/1609
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244764
|
29/03/2023
|
SHOBHARAM GOGOI
|
0417009005WL025657
|
SHOBHARAM GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495781
|
|
MR SHOBHARAM GOGOI
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-005-030/1613
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244769
|
29/03/2023
|
ANIMA KHONIKAR
|
0417009005WL025657
|
ANIMA KHONIKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495791
|
|
MRS ANIMA KHONIKAR
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-005-030/1613
(MAHMORA BORPOTHAR)
|
0417009005NRG23290320230244768
|
29/03/2023
|
ANIMA KHONIKAR
|
0417009005WL025657
|
ANIMA KHONIKAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503495790
|
|
MRS ANIMA KHONIKAR
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-007-003/1033
(Halaguri Tipamia)
|
0417009007NRG23290320230245552
|
29/03/2023
|
SITA THAPA
|
0417009007WL025714
|
SITA THAPA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495737
|
|
MRS SITA THAPA
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-007-003/1033-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245553
|
29/03/2023
|
BIMAL THAPA
|
0417009007WL025714
|
BIMAL THAPA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495568
|
|
MR BIMAL THAPA
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-007-003/1035
(Halaguri Tipamia)
|
0417009007NRG23290320230245554
|
29/03/2023
|
GONESH THAPA
|
0417009007WL025714
|
GONESH THAPA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495847
|
|
MR GANESH THAPA
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-007-003/1035
(Halaguri Tipamia)
|
0417009007NRG23290320230245555
|
29/03/2023
|
RITA CHETRY
|
0417009007WL025714
|
RITA CHETRY
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495849
|
|
MRS RITA CHETRI
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-007-003/1036
(Halaguri Tipamia)
|
0417009007NRG23290320230245556
|
29/03/2023
|
ASHA THAPA
|
0417009007WL025714
|
ASHA THAPA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495581
|
|
MRS ASHA THAPA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-007-007/381-B
(Halaguri Tipamia)
|
0417009007NRG23290320230244456
|
29/03/2023
|
ARUN EKKA
|
0417009007WL025638
|
ARUN EKKA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495837
|
|
MR ARUN EKKA
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-007-007/424
(Halaguri Tipamia)
|
0417009007NRG23290320230244457
|
29/03/2023
|
JORGE PANIKA
|
0417009007WL025638
|
JORGE PANIKA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495835
|
|
MRS JASINTA PANIKAWA
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-007-007/426
(Halaguri Tipamia)
|
0417009007NRG23290320230244458
|
29/03/2023
|
LILY KUJUR
|
0417009007WL025638
|
LILY KUJUR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495825
|
|
MRS LILY KUJUR
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-007-007/441
(Halaguri Tipamia)
|
0417009007NRG23290320230244461
|
29/03/2023
|
NARAYAN TAMANG
|
0417009007WL025638
|
NARAYAN TAMANG
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495592
|
|
MR NARAYAN TAMANG
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-007-007/442
(Halaguri Tipamia)
|
0417009007NRG23290320230244462
|
29/03/2023
|
DHANMAYA TAMANG
|
0417009007WL025638
|
DHANMAYA TAMANG
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495824
|
|
MRS DHONMAYA TAMANG
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-007-007/458
(Halaguri Tipamia)
|
0417009007NRG23290320230244463
|
29/03/2023
|
JEORGE SUREN
|
0417009007WL025638
|
JEORGE SUREN
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495570
|
|
MR GEORGE SORENG
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-007-007/465
(Halaguri Tipamia)
|
0417009007NRG23290320230244465
|
29/03/2023
|
HEMONTA GOGOI
|
0417009007WL025638
|
HEMONTA GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495773
|
|
MR HEMANTA GOGOI
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-007-007/473
(Halaguri Tipamia)
|
0417009007NRG23290320230244466
|
29/03/2023
|
ALISHA CHIK
|
0417009007WL025638
|
ALISHA CHIK
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495593
|
|
MRS ALISHA CHIK
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-007-007/499
(Halaguri Tipamia)
|
0417009007NRG23290320230244469
|
29/03/2023
|
REJINA AIND
|
0417009007WL025638
|
REJINA AIND
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495838
|
|
MRS RIJENA AIND
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-007-007/500-A
(Halaguri Tipamia)
|
0417009007NRG23290320230244470
|
29/03/2023
|
RAJU SINGH
|
0417009007WL025638
|
RAJU SINGH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495772
|
|
MR RAJU SINGH
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-007-007/501
(Halaguri Tipamia)
|
0417009007NRG23290320230244471
|
29/03/2023
|
ALEKJENDAR INDUWAR
|
0417009007WL025638
|
ALEKJENDAR INDUWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495826
|
|
MR ALEKJENDAR INDUWAR
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-007-007/526-B
(Halaguri Tipamia)
|
0417009007NRG23290320230244474
|
29/03/2023
|
RAHUL MAHARA
|
0417009007WL025638
|
RAHUL MAHARA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495827
|
|
MR RAHUL MAHARA
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-007-007/531-A
(Halaguri Tipamia)
|
0417009007NRG23290320230244476
|
29/03/2023
|
BINA MURAH
|
0417009007WL025638
|
BINA MURAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495878
|
|
MRS BINA MURAH
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-007-007/537
(Halaguri Tipamia)
|
0417009007NRG23290320230244478
|
29/03/2023
|
SONGITA MOUT
|
0417009007WL025638
|
SONGITA MOUT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495829
|
|
MISS SONGITA MOUT
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-007-007/538
(Halaguri Tipamia)
|
0417009007NRG23290320230244479
|
29/03/2023
|
HEMANTA MOUT
|
0417009007WL025638
|
HEMANTA MOUT
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495828
|
|
MR HEMANTA MOUT
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-007-007/829-B
(Halaguri Tipamia)
|
0417009007NRG23290320230244484
|
29/03/2023
|
SILSILA INDUWAR
|
0417009007WL025638
|
SILSILA INDUWAR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495836
|
|
MRS SISILA INDUWAR
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-007-008/1039
(Halaguri Tipamia)
|
0417009007NRG23290320230244485
|
29/03/2023
|
GUPAL MURAH
|
0417009007WL025638
|
GUPAL MURAH
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503495877
|
|
MR GOPAL MURA
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-007-018/1123
(Halaguri Tipamia)
|
0417009007NRG23290320230245558
|
29/03/2023
|
CHANIRAM KONCH
|
0417009007WL025714
|
CHANIRAM KONCH
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495841
|
|
MR BIJOY KONCH
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-007-018/1130
(Halaguri Tipamia)
|
0417009007NRG23290320230245560
|
29/03/2023
|
LILABOTI BHUMIS
|
0417009007WL025714
|
LILABOTI BHUMIS
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495800
|
|
MRS LILABOTI BHUMIS
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-007-018/1139
(Halaguri Tipamia)
|
0417009007NRG23290320230245562
|
29/03/2023
|
KAJAL BHUMIJ
|
0417009007WL025714
|
KAJAL BHUMIJ
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495796
|
|
MRS KAJAL BHUMIJ
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-007-018/1159
(Halaguri Tipamia)
|
0417009007NRG23290320230245565
|
29/03/2023
|
NOREN MAZHI
|
0417009007WL025714
|
NOREN MAZHI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495797
|
|
MR NOREN MAJHI
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-007-018/1176
(Halaguri Tipamia)
|
0417009007NRG23290320230245566
|
29/03/2023
|
BULBUL GOGOI
|
0417009007WL025714
|
BULBUL GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495685
|
|
MR BULBUL GOGOI
|
()
|
|
244
|
TINGKHONG
|
AS-17-009-007-018/1182
(Halaguri Tipamia)
|
0417009007NRG23290320230245567
|
29/03/2023
|
AROTI MAJHI
|
0417009007WL025714
|
AROTI MAJHI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495582
|
|
MRS AROTI MAJHI
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-007-018/1213
(Halaguri Tipamia)
|
0417009007NRG23290320230245571
|
29/03/2023
|
HUNMAI TANTI
|
0417009007WL025714
|
HUNMAI TANTI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495803
|
|
MRS KANMAI TANTI
|
()
|
|
246
|
TINGKHONG
|
AS-17-009-007-018/1215
(Halaguri Tipamia)
|
0417009007NRG23290320230245572
|
29/03/2023
|
MINA BAILUNG
|
0417009007WL025714
|
MINA BAILUNG
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495795
|
|
MRS MINA BAILUNG
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-007-018/1220-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245576
|
29/03/2023
|
TUTUMONI GOGOI
|
0417009007WL025714
|
TUTUMONI GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495712
|
|
MR TULUMONI GOGOI
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-007-018/1309-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245579
|
29/03/2023
|
BINA GOGOI
|
0417009007WL025714
|
BINA GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495567
|
|
MRS BINA GOGOI
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-007-018/1328
(Halaguri Tipamia)
|
0417009007NRG23290320230245580
|
29/03/2023
|
NALESWAR CHETIA
|
0417009007WL025714
|
NALESWAR CHETIA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495798
|
|
MR NALESWAR CHETIA
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-007-018/1353
(Halaguri Tipamia)
|
0417009007NRG23290320230245588
|
29/03/2023
|
PRAFULLA GOGOI
|
0417009007WL025714
|
PRAFULLA GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495732
|
|
MR PROFULLA GOGOI
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-007-018/1358
(Halaguri Tipamia)
|
0417009007NRG23290320230245591
|
29/03/2023
|
PUTUL CHELANG
|
0417009007WL025714
|
PUTUL CHELANG
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495842
|
|
MR PUTUL CHELLENG
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-007-018/1360-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245593
|
29/03/2023
|
MUNMI KONWAR
|
0417009007WL025714
|
MUNMI KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495566
|
|
MRS MUNMI GOGOI KONWAR
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-007-018/1363
(Halaguri Tipamia)
|
0417009007NRG23290320230245595
|
29/03/2023
|
BIJOYA KONWAR
|
0417009007WL025714
|
BIJOYA KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495731
|
|
MRS BIJOYA KONWAR
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-007-018/1364
(Halaguri Tipamia)
|
0417009007NRG23290320230245596
|
29/03/2023
|
RANJAN KONWAR
|
0417009007WL025714
|
RANJAN KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495848
|
|
MR ANJAN KONWAR
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-007-018/1364
(Halaguri Tipamia)
|
0417009007NRG23290320230245597
|
29/03/2023
|
DIPA KONWAR
|
0417009007WL025714
|
DIPA KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495860
|
|
MISS DIPA KONWAR
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-007-018/1366
(Halaguri Tipamia)
|
0417009007NRG23290320230245599
|
29/03/2023
|
RUHIT KONWAR
|
0417009007WL025714
|
RUHIT KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495700
|
|
MR RUHIT KONWAR
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-007-018/1366-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245600
|
29/03/2023
|
JATIN KONWAR
|
0417009007WL025714
|
JATIN KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495850
|
|
MR JATIN KONWAR
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-007-018/1366-B
(Halaguri Tipamia)
|
0417009007NRG23290320230245601
|
29/03/2023
|
SABITRI GOGOI
|
0417009007WL025714
|
SABITRI GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495595
|
|
MRS SABITRI GOGOI
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-007-018/1368
(Halaguri Tipamia)
|
0417009007NRG23290320230245602
|
29/03/2023
|
BANTI KONWAR
|
0417009007WL025714
|
BANTI KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495851
|
|
MRS BANTI KONWAR
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-007-018/1369-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245603
|
29/03/2023
|
DILIP KONWAR
|
0417009007WL025714
|
DILIP KONWAR
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495701
|
|
MR DILIP KONWAR
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-007-018/1376
(Halaguri Tipamia)
|
0417009007NRG23290320230245606
|
29/03/2023
|
RAJU MORAN
|
0417009007WL025714
|
RAJU MORAN
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495565
|
|
MRS RUPA MORAN
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-007-018/1387
(Halaguri Tipamia)
|
0417009007NRG23290320230245607
|
29/03/2023
|
TILU GOGOI
|
0417009007WL025714
|
TILU GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495833
|
|
MRS TILU GOGOI
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-007-018/1402
(Halaguri Tipamia)
|
0417009007NRG23290320230245608
|
29/03/2023
|
RAJIB BAILUNG
|
0417009007WL025714
|
RAJIB BAILUNG
|
00415
|
SBIN0007327
|
458
|
458
|
Rejected
|
03/04/2023
|
|
0503495865
|
Account closed
|
|
|
|
264
|
TINGKHONG
|
AS-17-009-007-018/1412
(Halaguri Tipamia)
|
0417009007NRG23290320230245609
|
29/03/2023
|
AMLAN TIPOMIA
|
0417009007WL025714
|
AMLAN TIPOMIA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495730
|
|
MRS RASHMI REKHA GOGOI
|
()
|
|
265
|
TINGKHONG
|
AS-17-009-007-018/1413
(Halaguri Tipamia)
|
0417009007NRG23290320230245610
|
29/03/2023
|
Mr. DOMBORU TIPOMIA
|
0417009007WL025714
|
Mr. DOMBORU TIPOMIA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495569
|
|
MR DOMBORU TIPOMIA
|
()
|
|
266
|
TINGKHONG
|
AS-17-009-007-018/1421
(Halaguri Tipamia)
|
0417009007NRG23290320230245614
|
29/03/2023
|
PAL GOGOI
|
0417009007WL025714
|
PAL GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495579
|
|
MR POL GOGOI
|
()
|
|
267
|
TINGKHONG
|
AS-17-009-007-018/1422
(Halaguri Tipamia)
|
0417009007NRG23290320230245615
|
29/03/2023
|
ARUP GOGOI
|
0417009007WL025714
|
ARUP GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495843
|
|
MR ARUP GOGOI
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-007-018/1424
(Halaguri Tipamia)
|
0417009007NRG23290320230245616
|
29/03/2023
|
PAHARI BAILUNG
|
0417009007WL025714
|
PAHARI BAILUNG
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495747
|
|
MISS PAHARI BAILUNG
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-007-018/1428
(Halaguri Tipamia)
|
0417009007NRG23290320230245617
|
29/03/2023
|
JUNARAM BOCHA
|
0417009007WL025714
|
JUNARAM BOCHA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495864
|
|
MR JUNARAM BOCHA
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-007-018/1429
(Halaguri Tipamia)
|
0417009007NRG23290320230245618
|
29/03/2023
|
AMAR BOCHA
|
0417009007WL025714
|
AMAR BOCHA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495831
|
|
MR AMOR BOCHA
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-007-018/1430
(Halaguri Tipamia)
|
0417009007NRG23290320230245619
|
29/03/2023
|
JADAV GOGOI
|
0417009007WL025714
|
JADAV GOGOI
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495832
|
|
MR JADAV GOGOI
|
()
|
|
272
|
TINGKHONG
|
AS-17-009-007-018/1434
(Halaguri Tipamia)
|
0417009007NRG23290320230245621
|
29/03/2023
|
DOMAYANTI BOCHA
|
0417009007WL025714
|
DOMAYANTI BOCHA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495580
|
|
MRS BHUBANESWARI BOCHA
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-007-018/1435
(Halaguri Tipamia)
|
0417009007NRG23290320230245622
|
29/03/2023
|
KULARAM BOCHA
|
0417009007WL025714
|
KULARAM BOCHA
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495799
|
|
MR KULARAM BOCHA
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-007-018/1437-A
(Halaguri Tipamia)
|
0417009007NRG23290320230245623
|
29/03/2023
|
Jadumoni Bocha
|
0417009007WL025714
|
Jadumoni Bocha
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495830
|
|
MR JADUMONI BOCHA
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-007-018/1808
(Halaguri Tipamia)
|
0417009007NRG23290320230245624
|
29/03/2023
|
PROBHAT BAILUNG
|
0417009007WL025714
|
PROBHAT BAILUNG
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503495578
|
|
MR PRABHAT BAILUNG
|
()
|
|
276
|
TINGKHONG
|
AS-17-009-008-003/2326
(Rajgarh)
|
0417009008NRG23290320230245546
|
29/03/2023
|
RANJAN SINGH
|
0417009008WL025712
|
RANJAN SINGH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0503495603
|
|
MR RANJAN SINGH
|
()
|
|
277
|
TINGKHONG
|
AS-17-009-008-003/2421
(Rajgarh)
|
0417009008NRG23290320230245519
|
29/03/2023
|
JINU TANTI
|
0417009008WL025709
|
JINU TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495612
|
|
MR JINU TANTI
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-008-005/4561
(Rajgarh)
|
0417009008NRG23290320230245508
|
29/03/2023
|
PRIYA KARUWA
|
0417009008WL025708
|
PRIYA KARUWA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495619
|
|
MRS PRIYA KARUWA
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-008-017/683-A
(Rajgarh)
|
0417009008NRG23290320230245511
|
29/03/2023
|
PROMILA HEMROM MAJHI
|
0417009008WL025708
|
PROMILA HEMROM MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495627
|
|
MRS PROMILA HEMROM MAJHI
|
()
|
|
280
|
TINGKHONG
|
AS-17-009-008-017/683-A
(Rajgarh)
|
0417009008NRG23290320230245510
|
29/03/2023
|
PROMILA HEMROM MAJHI
|
0417009008WL025708
|
PROMILA HEMROM MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495626
|
|
MRS PROMILA HEMROM MAJHI
|
()
|
|
281
|
TINGKHONG
|
AS-17-009-008-017/683-A
(Rajgarh)
|
0417009008NRG23290320230245509
|
29/03/2023
|
PROMILA HEMROM MAJHI
|
0417009008WL025708
|
PROMILA HEMROM MAJHI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495625
|
|
MRS PROMILA HEMROM MAJHI
|
()
|
|
282
|
TINGKHONG
|
AS-17-009-008-019/1168
(Rajgarh)
|
0417009008NRG23290320230245512
|
29/03/2023
|
MONTU MURAH
|
0417009008WL025708
|
MONTU MURAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495602
|
|
MRS MONTU MURAH
|
()
|
|
283
|
TINGKHONG
|
AS-17-009-009-002/1290-A
(Borbam)
|
0417009000NRG23290320230245192
|
29/03/2023
|
PRANABJYOTI BOKALIAL
|
0417009WL025681
|
PRANABJYOTI BOKALIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495853
|
|
MR PRANABJYOTI BOKALIAL
|
()
|
|
284
|
TINGKHONG
|
AS-17-009-009-002/1299-A
(Borbam)
|
0417009000NRG23290320230245193
|
29/03/2023
|
KABITA BAKAKALIYAL
|
0417009WL025681
|
KABITA BAKAKALIYAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495857
|
|
MRS KABITA BAKALIYAL
|
()
|
|
285
|
TINGKHONG
|
AS-17-009-009-002/1308
(Borbam)
|
0417009000NRG23290320230246035
|
29/03/2023
|
AKON BOKOLIAL
|
0417009WL025756
|
AKON BOKOLIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495858
|
|
MR AKON BOKOLIAL
|
()
|
|
286
|
TINGKHONG
|
AS-17-009-009-002/1316
(Borbam)
|
0417009000NRG23290320230246036
|
29/03/2023
|
DIPALI BOKOLIAL
|
0417009WL025756
|
DIPALI BOKOLIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495854
|
|
MRS DIPALI BOKALIAL
|
()
|
|
287
|
TINGKHONG
|
AS-17-009-009-002/1317
(Borbam)
|
0417009000NRG23290320230246065
|
29/03/2023
|
KANU BOKALIAL
|
0417009WL025761
|
KANU BOKALIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495861
|
|
MR KANU BOKALIAL
|
()
|
|
288
|
TINGKHONG
|
AS-17-009-009-002/1318
(Borbam)
|
0417009000NRG23290320230245198
|
29/03/2023
|
PINKI BOKALIAL
|
0417009WL025681
|
PINKI BOKALIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495620
|
|
MRS PINKI BOKALIAL
|
()
|
|
289
|
TINGKHONG
|
AS-17-009-009-002/1392
(Borbam)
|
0417009000NRG23290320230246037
|
29/03/2023
|
JAYA BOKOLIAL
|
0417009WL025756
|
JAYA BOKOLIAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495855
|
|
MRS JAYA BOKOLIAL
|
()
|
|
290
|
TINGKHONG
|
AS-17-009-009-002/1408
(Borbam)
|
0417009000NRG23290320230245173
|
29/03/2023
|
CHANDRA HAZARIKA
|
0417009WL025678
|
CHANDRA HAZARIKA
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495852
|
|
MRS CHANDRA HAZARIKA
|
()
|
|
291
|
TINGKHONG
|
AS-17-009-009-002/900
(Borbam)
|
0417009000NRG23290320230246359
|
29/03/2023
|
SUKHABALA BAKALIYAL
|
0417009WL025796
|
SUKHABALA BAKALIYAL
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495621
|
|
MRS SUKHABALA BAKALIYAL
|
()
|
|
292
|
TINGKHONG
|
AS-17-009-009-006/1544
(Borbam)
|
0417009000NRG23290320230245188
|
29/03/2023
|
DULAL CHETIA
|
0417009WL025680
|
DULAL CHETIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495845
|
|
MR DULAL CHETIA
|
()
|
|
293
|
TINGKHONG
|
AS-17-009-009-008/578
(Borbam)
|
0417009000NRG23290320230245891
|
29/03/2023
|
Mr. HUNANDA BOKALIAL
|
0417009WL025740
|
Mr. HUNANDA BOKALIAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495862
|
|
MR HUNANDA BOKALIAL
|
()
|
|
294
|
TINGKHONG
|
AS-17-009-009-008/6
(Borbam)
|
0417009000NRG23290320230246148
|
29/03/2023
|
MR. BOLURAM BOKOLIAL
|
0417009WL025773
|
MR. BOLURAM BOKOLIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495624
|
|
MR BOLURAM BOKOLIAL
|
()
|
|
295
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009000NRG23290320230245895
|
29/03/2023
|
SOROT BOKALIAL
|
0417009WL025740
|
SOROT BOKALIAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495573
|
|
MR SOROT BOKALIAL
|
()
|
|
296
|
TINGKHONG
|
AS-17-009-009-008/801
(Borbam)
|
0417009000NRG23290320230245900
|
29/03/2023
|
JUGESWAR BOKALIAL
|
0417009WL025740
|
JUGESWAR BOKALIAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495844
|
|
MR JUGESWAR BOKALIAL
|
()
|
|
297
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009000NRG23290320230245903
|
29/03/2023
|
GHAN BAKALIYAL
|
0417009WL025740
|
GHAN BAKALIYAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495577
|
|
MR GHAN BAKALIYAL
|
()
|
|
298
|
TINGKHONG
|
AS-17-009-009-008/966
(Borbam)
|
0417009000NRG23290320230245910
|
29/03/2023
|
JUGANTAR BAKALIAL
|
0417009WL025740
|
JUGANTAR BAKALIAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495869
|
|
MR JUGANTAR BAKALIAL
|
()
|
|
299
|
TINGKHONG
|
AS-17-009-009-014/191-A
(Borbam)
|
0417009000NRG23290320230245182
|
29/03/2023
|
KUMAR DAS
|
0417009WL025679
|
KUMAR DAS
|
00415
|
SBIN0007327
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495628
|
|
MR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227397
|
227397
|
|
|
|
|
|
|
|
|
300
|
TINGKHONG
|
AS-17-009-008-002/2813
(Rajgarh)
|
0417009008NRG23290320230245504
|
29/03/2023
|
GANESH MURA
|
0417009008WL025708
|
GANESH MURA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495615
|
|
MR MANTO MURA
|
()
|
|
301
|
TINGKHONG
|
AS-17-009-008-002/2813
(Rajgarh)
|
0417009008NRG23290320230245503
|
29/03/2023
|
Montu Murah
|
0417009008WL025708
|
Montu Murah
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495613
|
|
MR MANTO MURA
|
()
|
|
302
|
TINGKHONG
|
AS-17-009-008-002/326720
(Rajgarh)
|
0417009008NRG23290320230245505
|
29/03/2023
|
PAULINA TUTI
|
0417009008WL025708
|
PAULINA TUTI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495629
|
|
MRS PAULINA TUTI
|
()
|
|
303
|
TINGKHONG
|
AS-17-009-009-002/288
(Borbam)
|
0417009000NRG23290320230246068
|
29/03/2023
|
SHANTI MAJHI
|
0417009WL025761
|
SHANTI MAJHI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495622
|
|
MRS SHANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
304
|
TINGKHONG
|
AS-17-009-002-006/270
(Tingkhong)
|
0417009002NRG23280320230243996
|
29/03/2023
|
SANJOY DEB
|
0417009002WL025581
|
SANJOY DEB
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495630
|
|
MR SANJOY DEB
|
()
|
|
305
|
TINGKHONG
|
AS-17-009-008-024/1476-A
(Rajgarh)
|
0417009008NRG23290320230245525
|
29/03/2023
|
DEBARU URANG
|
0417009008WL025709
|
DEBARU URANG
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495618
|
|
MR DEBARU URANG
|
()
|
|
306
|
TINGKHONG
|
AS-17-009-008-024/1481-A
(Rajgarh)
|
0417009008NRG23290320230245526
|
29/03/2023
|
RAGHU URANG
|
0417009008WL025709
|
RAGHU URANG
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0503495636
|
|
MR RAGHU URANG
|
()
|
|
307
|
TINGKHONG
|
AS-17-009-009-002/1004
(Borbam)
|
0417009000NRG23290320230246034
|
29/03/2023
|
PREMALATA BOKALIAL
|
0417009WL025756
|
PREMALATA BOKALIAL
|
00415
|
SBIN0018511
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495623
|
|
MS PREMALATA BOKALIAL
|
()
|
|
308
|
TINGKHONG
|
AS-17-009-009-002/1307
(Borbam)
|
0417009000NRG23290320230245195
|
29/03/2023
|
Kabita Tamuli Bakalial
|
0417009WL025681
|
Kabita Tamuli Bakalial
|
00415
|
SBIN0018511
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495601
|
|
MRS KABITA BAKALIYAL
|
()
|
|
309
|
TINGKHONG
|
AS-17-009-009-003/894
(Borbam)
|
0417009000NRG23290320230245881
|
29/03/2023
|
Krishna Gorh
|
0417009WL025740
|
Krishna Gorh
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495633
|
|
MR KRISHNA GORH
|
()
|
|
310
|
TINGKHONG
|
AS-17-009-009-003/921-A
(Borbam)
|
0417009000NRG23290320230245888
|
29/03/2023
|
BADAN GUWALA
|
0417009WL025740
|
BADAN GUWALA
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503495634
|
|
MR BADAN GUWALA
|
()
|
|
311
|
TINGKHONG
|
AS-17-009-009-006/1551
(Borbam)
|
0417009000NRG23290320230245189
|
29/03/2023
|
PURNIMA GOGOI SAIKIA
|
0417009WL025680
|
PURNIMA GOGOI SAIKIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495631
|
|
MRS PURNIMAGOGOISAIKIA GOGOI SAIKIA
|
()
|
|
312
|
TINGKHONG
|
AS-17-009-009-008/859
(Borbam)
|
0417009000NRG23290320230245178
|
29/03/2023
|
GIRIDHAR BAKALIYAL
|
0417009WL025678
|
GIRIDHAR BAKALIYAL
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503495632
|
|
MR GIRIDHAR BAKALIYAL
|
()
|
|
313
|
TINGKHONG
|
AS-17-009-009-014/186-A
(Borbam)
|
0417009000NRG23290320230245190
|
29/03/2023
|
PULIN DAS
|
0417009WL025680
|
PULIN DAS
|
00415
|
SBIN0018511
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495576
|
|
MR PULIN DAS
|
()
|
|
314
|
TINGKHONG
|
AS-17-009-009-014/243
(Borbam)
|
0417009000NRG23290320230245184
|
29/03/2023
|
KANAK DAS
|
0417009WL025679
|
KANAK DAS
|
00415
|
SBIN0018511
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0503495635
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435100
|
435100
|
|
|
|
|
|
|
|