|
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-17-009-001-003/97-A
(KONWARIGAON GP)
|
0417009001NRG23291120220169676
|
29/11/2022
|
ANIL HACHADA
|
0417009001WL017701
|
ANIL HACHADA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060813
|
|
ANIL HACHADA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-001-003/97-A
(KONWARIGAON GP)
|
0417009001NRG23291120220169677
|
29/11/2022
|
MUNI HACHADA
|
0417009001WL017701
|
MUNI HACHADA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060812
|
|
MUNI HACHADA
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-006/12
(DHAMAN)
|
0417009004NRG23291120220169650
|
29/11/2022
|
MR DANDESWAR GOGOI
|
0417009004WL017697
|
MR DANDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060652
|
|
MR DANDESWAR GOGOI
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-004-009/1
(DHAMAN)
|
0417009004NRG23291120220169684
|
29/11/2022
|
HIRANYA DUTTA
|
0417009004WL017702
|
HIRANYA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060651
|
|
HIRANYA DUTTA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-004-009/59-A
(DHAMAN)
|
0417009004NRG23291120220169475
|
29/11/2022
|
PRANATI GOGOI
|
0417009004WL017692
|
PRANATI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060653
|
|
PRANATI GOGOI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-004-021/59
(DHAMAN)
|
0417009004NRG23291120220169659
|
29/11/2022
|
DIPANKAR GOGOI
|
0417009004WL017697
|
DIPANKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060654
|
|
DIPANKAR GOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-004/409-A
(Rajgarh)
|
0417009008NRG23271120220167633
|
29/11/2022
|
ANITA SAHU
|
0417009008WL017559
|
ANITA SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060873
|
|
ANITA SAHU
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-008-004/410
(Rajgarh)
|
0417009008NRG23271120220167634
|
29/11/2022
|
DINESH SAHU
|
0417009008WL017559
|
DINESH SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060875
|
|
DINESH SAHU
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-004/410
(Rajgarh)
|
0417009008NRG23271120220167635
|
29/11/2022
|
UNI SAHU
|
0417009008WL017559
|
UNI SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060874
|
|
UNI SAHU
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-012-010/19
(Ouphulia)
|
0417009012NRG23291120220169397
|
29/11/2022
|
BINDESWAR BORAH
|
0417009012WL017674
|
BINDESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060906
|
|
BINDESWAR BORAH
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-012-011/875-B
(Ouphulia)
|
0417009012NRG23291120220169385
|
29/11/2022
|
SENKA URANG
|
0417009012WL017673
|
SENKA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060907
|
|
SENKA URANG
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-001/101-B
(Kekuri)
|
0417009014NRG23291120220169668
|
29/11/2022
|
SUKRAM SATNAMI
|
0417009014WL017700
|
SUKRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060650
|
|
SUKRAM SATNAMI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-001/104-A
(Kekuri)
|
0417009014NRG23291120220169692
|
29/11/2022
|
GULAPI SATNAMI
|
0417009014WL017705
|
GULAPI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060818
|
|
GULAPI SATNAMI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-001/117
(Kekuri)
|
0417009014NRG23291120220169685
|
29/11/2022
|
SABITRI SATNAMI
|
0417009014WL017703
|
SABITRI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060904
|
|
SABITRI SATNAMI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-001/231
(Kekuri)
|
0417009014NRG23271120220167551
|
29/11/2022
|
BOWAS HAMROM
|
0417009014WL017546
|
BOWAS HAMROM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060909
|
|
BOWAS HAMROM
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-001/24
(Kekuri)
|
0417009014NRG23291120220169699
|
29/11/2022
|
RATAN BHENGARA
|
0417009014WL017707
|
RATAN BHENGARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060815
|
|
RATAN BHENGARA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-001/308-A
(Kekuri)
|
0417009014NRG23291120220169686
|
29/11/2022
|
KANDA SATNAMI
|
0417009014WL017703
|
KANDA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060814
|
|
KANDA SATNAMI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-001/36
(Kekuri)
|
0417009014NRG23291120220169700
|
29/11/2022
|
DHANESH SATNAMI
|
0417009014WL017707
|
DHANESH SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060816
|
|
DHANESH SATNAMI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-001/80-B
(Kekuri)
|
0417009014NRG23291120220169672
|
29/11/2022
|
PARACH MURA
|
0417009014WL017700
|
PARACH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060645
|
|
PARACH MURA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-005/121
(Kekuri)
|
0417009014NRG23291120220169708
|
29/11/2022
|
JOON DUTTA
|
0417009014WL017708
|
JOON DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060641
|
|
JOON DUTTA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-005/15
(Kekuri)
|
0417009014NRG23291120220169673
|
29/11/2022
|
RAJEN KISHAN
|
0417009014WL017700
|
RAJEN KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060876
|
|
RAJEN KISHAN
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-005/159
(Kekuri)
|
0417009014NRG23291120220169694
|
29/11/2022
|
RITA KEONT
|
0417009014WL017705
|
RITA KEONT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060905
|
|
RITA KEONT
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23291120220169675
|
29/11/2022
|
PRAMILA URANG
|
0417009014WL017700
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060877
|
|
PRAMILA URANG
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23291120220169674
|
29/11/2022
|
PRAMILA URANG
|
0417009014WL017700
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060878
|
|
PRAMILA URANG
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-005/4
(Kekuri)
|
0417009014NRG23291120220169701
|
29/11/2022
|
KANDA SAHU
|
0417009014WL017707
|
KANDA SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060643
|
|
KANDA SAHU
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-005/78-B
(Kekuri)
|
0417009014NRG23291120220169702
|
29/11/2022
|
MALAYA DIHINGIA
|
0417009014WL017707
|
MALAYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060646
|
|
MALAYA DIHINGIA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23291120220169687
|
29/11/2022
|
NANDALAL GHATUWAR
|
0417009014WL017703
|
NANDALAL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060908
|
|
NANDALAL GHATUWAR
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23291120220169704
|
29/11/2022
|
PUSPA KAHAR
|
0417009014WL017707
|
PUSPA KAHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060649
|
|
PUSPA KAHAR
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-009/162-A
(Kekuri)
|
0417009014NRG23291120220169696
|
29/11/2022
|
UPEN MJHI
|
0417009014WL017705
|
UPEN MJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060648
|
|
UPEN MJHI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-009/173
(Kekuri)
|
0417009014NRG23291120220169711
|
29/11/2022
|
RENGTA MAJHI
|
0417009014WL017708
|
RENGTA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060642
|
|
RENGTA MAJHI
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-009/58-B
(Kekuri)
|
0417009014NRG23291120220169697
|
29/11/2022
|
PORMANDA BORAH
|
0417009014WL017705
|
PORMANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060817
|
|
PORMANDA BORAH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-009/8
(Kekuri)
|
0417009014NRG23291120220169690
|
29/11/2022
|
CHUBUDH DUTTA
|
0417009014WL017703
|
CHUBUDH DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060644
|
|
CHUBUDH DUTTA
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-010/255
(Kekuri)
|
0417009014NRG23291120220169705
|
29/11/2022
|
BISHNU CHETRY
|
0417009014WL017707
|
BISHNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060647
|
|
BISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
34
|
TINGKHONG
|
AS-17-009-012-001/746
(Ouphulia)
|
0417009012NRG23291120220169389
|
29/11/2022
|
MANURAMA TANTI
|
0417009012WL017674
|
MANURAMA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060935
|
|
MANURAMA TANTI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-012-004/624
(Ouphulia)
|
0417009012NRG23291120220169364
|
29/11/2022
|
SANJAY MAHATO
|
0417009012WL017672
|
SANJAY MAHATO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060840
|
|
SANJAY MAHATO
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-008/154
(Kekuri)
|
0417009014NRG23291120220169695
|
29/11/2022
|
MRS.LAKHI SAHU
|
0417009014WL017705
|
MRS.LAKHI SAHU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060681
|
|
MRS.LAKHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
TINGKHONG
|
AS-17-009-004-012/4
(DHAMAN)
|
0417009004NRG23291120220169457
|
29/11/2022
|
PALASH GOGOI
|
0417009004WL017687
|
PALASH GOGOI
|
00089
|
CBIN0282616
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060600
|
|
PALASH GOGOI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-001/21632
(Rajgarh)
|
0417009008NRG23271120220167657
|
29/11/2022
|
PRADIP PANIKA
|
0417009008WL017563
|
PRADIP PANIKA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060712
|
|
PRADIP PANIKA
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-001/21684
(Rajgarh)
|
0417009008NRG23271120220167641
|
29/11/2022
|
HIMANSHU JAISWAL
|
0417009008WL017561
|
HIMANSHU JAISWAL
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060599
|
|
HIMANSHU JAISWAL
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-002/326719
(Rajgarh)
|
0417009008NRG23281120220167944
|
29/11/2022
|
GULAPI HEMRAM
|
0417009008WL017602
|
GULAPI HEMRAM
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060715
|
|
GULAPI HEMRAM
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-003/2156
(Rajgarh)
|
0417009008NRG23281120220167899
|
29/11/2022
|
NELI GURIA
|
0417009008WL017600
|
NELI GURIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060640
|
|
NELI GURIA
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-003/2236
(Rajgarh)
|
0417009008NRG23271120220167689
|
29/11/2022
|
MOUSUMI PATNAYAK
|
0417009008WL017567
|
MOUSUMI PATNAYAK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060638
|
|
MOUSUMI PATNAYAK
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-003/2353
(Rajgarh)
|
0417009008NRG23271120220167652
|
29/11/2022
|
ASHA THAKUR
|
0417009008WL017562
|
ASHA THAKUR
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060594
|
|
ASHA THAKUR
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-003/2388
(Rajgarh)
|
0417009008NRG23271120220167693
|
29/11/2022
|
RUPALI MURAH
|
0417009008WL017567
|
RUPALI MURAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060713
|
|
RUPALI MURAH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-004/387
(Rajgarh)
|
0417009008NRG23271120220167666
|
29/11/2022
|
NEHA SAHU
|
0417009008WL017564
|
NEHA SAHU
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060595
|
|
NEHA SAHU
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-005/630
(Rajgarh)
|
0417009008NRG23271120220167674
|
29/11/2022
|
ANIL TASA
|
0417009008WL017565
|
ANIL TASA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060828
|
|
ANIL TASA
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-005/644
(Rajgarh)
|
0417009008NRG23271120220167675
|
29/11/2022
|
LAL KARUAH
|
0417009008WL017565
|
LAL KARUAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060827
|
|
LAL KARUAH
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-007/2014
(Rajgarh)
|
0417009008NRG23281120220167903
|
29/11/2022
|
Mr. BABRUUBAHAN NAND
|
0417009008WL017600
|
Mr. BABRUUBAHAN NAND
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060591
|
|
Mr. BABRUUBAHAN NAND
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-007/2014
(Rajgarh)
|
0417009008NRG23281120220167902
|
29/11/2022
|
Mr. HIRA NAND
|
0417009008WL017600
|
Mr. HIRA NAND
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060708
|
|
Mr. HIRA NAND
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-007/2023
(Rajgarh)
|
0417009008NRG23281120220167905
|
29/11/2022
|
KESHLAL NANDA
|
0417009008WL017600
|
KESHLAL NANDA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060824
|
|
KESHLAL NANDA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-008-007/2037
(Rajgarh)
|
0417009008NRG23281120220167907
|
29/11/2022
|
DOHNA NAG
|
0417009008WL017600
|
DOHNA NAG
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060593
|
|
DOHNA NAG
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-008-007/2037
(Rajgarh)
|
0417009008NRG23281120220167908
|
29/11/2022
|
SUMIT NAND
|
0417009008WL017600
|
SUMIT NAND
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060606
|
|
SUMIT NAND
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-008-007/2054-A
(Rajgarh)
|
0417009008NRG23281120220167911
|
29/11/2022
|
SUMITRA PATNAYAK
|
0417009008WL017600
|
SUMITRA PATNAYAK
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060596
|
|
SUMITRA PATNAYAK
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-008-007/2059-A
(Rajgarh)
|
0417009008NRG23281120220167912
|
29/11/2022
|
SUBA NAND
|
0417009008WL017600
|
SUBA NAND
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060819
|
|
SUBA NAND
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-008-007/2061-A
(Rajgarh)
|
0417009008NRG23281120220167913
|
29/11/2022
|
BINUD KUMAR
|
0417009008WL017600
|
BINUD KUMAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060821
|
|
BINUD KUMAR
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-008-007/2061-B
(Rajgarh)
|
0417009008NRG23281120220167914
|
29/11/2022
|
ASHOK KUMAR
|
0417009008WL017600
|
ASHOK KUMAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060823
|
|
ASHOK KUMAR
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-008-007/2067
(Rajgarh)
|
0417009008NRG23281120220167915
|
29/11/2022
|
JUSHEPH LAKRA
|
0417009008WL017600
|
JUSHEPH LAKRA
|
00089
|
CBIN0282616
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060607
|
|
JUSHEPH LAKRA
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-008-007/2074-A
(Rajgarh)
|
0417009008NRG23281120220167917
|
29/11/2022
|
ANITA BAURI
|
0417009008WL017600
|
ANITA BAURI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060639
|
|
ANITA BAURI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-008-007/2081
(Rajgarh)
|
0417009008NRG23281120220167921
|
29/11/2022
|
DEEPA BAURI
|
0417009008WL017600
|
DEEPA BAURI
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060588
|
|
DEEPA BAURI
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-008-007/2083-A
(Rajgarh)
|
0417009008NRG23281120220167923
|
29/11/2022
|
Mr. SIBO BAURI
|
0417009008WL017600
|
Mr. SIBO BAURI
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060710
|
|
Mr. SIBO BAURI
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-008-007/2083-A
(Rajgarh)
|
0417009008NRG23281120220167922
|
29/11/2022
|
Mr. SIBO BAURI
|
0417009008WL017600
|
Mr. SIBO BAURI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060709
|
|
Mr. SIBO BAURI
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-008-007/2132
(Rajgarh)
|
0417009008NRG23281120220167930
|
29/11/2022
|
KOKILA BAURI
|
0417009008WL017600
|
KOKILA BAURI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060608
|
|
KOKILA BAURI
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-008-007/2158
(Rajgarh)
|
0417009008NRG23281120220167932
|
29/11/2022
|
DHIRAJ KUMAR
|
0417009008WL017600
|
DHIRAJ KUMAR
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060589
|
|
DHIRAJ KUMAR
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-008-007/2855
(Rajgarh)
|
0417009008NRG23271120220167694
|
29/11/2022
|
SUROT PATNAYAK
|
0417009008WL017567
|
SUROT PATNAYAK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060587
|
|
SUROT PATNAYAK
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-008-007/2855-A
(Rajgarh)
|
0417009008NRG23271120220167655
|
29/11/2022
|
KARINA VENGRA
|
0417009008WL017562
|
KARINA VENGRA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060611
|
|
KARINA VENGRA
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-008-008/849
(Rajgarh)
|
0417009008NRG23271120220167696
|
29/11/2022
|
RASHMI REKHA SAIKIA
|
0417009008WL017567
|
RASHMI REKHA SAIKIA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060598
|
|
RASHMI REKHA SAIKIA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-008-010/18-A
(Rajgarh)
|
0417009008NRG23271120220167645
|
29/11/2022
|
Rupa Munda
|
0417009008WL017561
|
Rupa Munda
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060610
|
|
Rupa Munda
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-008-010/2
(Rajgarh)
|
0417009008NRG23271120220167637
|
29/11/2022
|
DEBASISH SAHU
|
0417009008WL017559
|
DEBASISH SAHU
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060637
|
|
DEBASISH SAHU
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-008-019/1051
(Rajgarh)
|
0417009008NRG23281120220167941
|
29/11/2022
|
Jogot Bhuyan
|
0417009008WL017601
|
Jogot Bhuyan
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060826
|
|
Jogot Bhuyan
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-008-019/1051
(Rajgarh)
|
0417009008NRG23281120220167939
|
29/11/2022
|
Jogot Bhuyan
|
0417009008WL017601
|
Jogot Bhuyan
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060825
|
|
Jogot Bhuyan
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-008-019/1051
(Rajgarh)
|
0417009008NRG23281120220167940
|
29/11/2022
|
PARTHA PRATIM BHUYAN
|
0417009008WL017601
|
PARTHA PRATIM BHUYAN
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060603
|
|
PARTHA PRATIM BHUYAN
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-008-021/1789
(Rajgarh)
|
0417009008NRG23271120220167647
|
29/11/2022
|
SHIBO KISHAN
|
0417009008WL017561
|
SHIBO KISHAN
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060597
|
|
SHIBO KISHAN
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-008-021/796
(Rajgarh)
|
0417009008NRG23271120220167649
|
29/11/2022
|
SABITA MALLICK
|
0417009008WL017561
|
SABITA MALLICK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060609
|
|
SABITA MALLICK
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-008-021/796
(Rajgarh)
|
0417009008NRG23271120220167648
|
29/11/2022
|
SAHESH MALLICK
|
0417009008WL017561
|
SAHESH MALLICK
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060711
|
|
SAHESH MALLICK
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-009-013/529
(Borbam)
|
0417009000NRG23281120220167987
|
29/11/2022
|
LUHIT BORUAH
|
0417009WL017609
|
LUHIT BORUAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060602
|
|
LUHIT BORUAH
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-010-010/575
(Kenduguri)
|
0417009010NRG23281120220167849
|
29/11/2022
|
Mr. TARUN CHANDRA SARMAH
|
0417009010WL017593
|
Mr. TARUN CHANDRA SARMAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060822
|
|
Mr. TARUN CHANDRA SARMAH
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-010-010/861
(Kenduguri)
|
0417009010NRG23281120220167852
|
29/11/2022
|
Mrs.ANIMA GHATUWAR
|
0417009010WL017593
|
Mrs.ANIMA GHATUWAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060601
|
|
Mrs.ANIMA GHATUWAR
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-010-012/1093
(Kenduguri)
|
0417009010NRG23281120220167842
|
29/11/2022
|
KALPANA KURMI
|
0417009010WL017592
|
KALPANA KURMI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060605
|
|
KALPANA KURMI
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-010-012/1097
(Kenduguri)
|
0417009010NRG23281120220167853
|
29/11/2022
|
Mrs JUTIKA GHATUWAR
|
0417009010WL017593
|
Mrs JUTIKA GHATUWAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060714
|
|
Mrs JUTIKA GHATUWAR
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-010-012/1121-A
(Kenduguri)
|
0417009010NRG23281120220167845
|
29/11/2022
|
Mr.DIP BORAIK
|
0417009010WL017592
|
Mr.DIP BORAIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060707
|
|
Mr.DIP BORAIK
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-010-012/1190-A
(Kenduguri)
|
0417009010NRG23281120220167837
|
29/11/2022
|
Mr.JOYRAM KURMI
|
0417009010WL017591
|
Mr.JOYRAM KURMI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060590
|
|
Mr.JOYRAM KURMI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-010-015/1075
(Kenduguri)
|
0417009010NRG23281120220167839
|
29/11/2022
|
Mrs.ANIMA DEB
|
0417009010WL017591
|
Mrs.ANIMA DEB
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060604
|
|
Mrs.ANIMA DEB
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-010-017/1421
(Kenduguri)
|
0417009010NRG23281120220167861
|
29/11/2022
|
SIRIL DHANUWAR
|
0417009010WL017595
|
SIRIL DHANUWAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060820
|
|
SIRIL DHANUWAR
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-011-001/279-A
(PITHAGUTI)
|
0417009000NRG23271120220167350
|
29/11/2022
|
BIJUMONI HATIMURIA
|
0417009WL017533
|
BIJUMONI HATIMURIA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060592
|
|
BIJUMONI HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
85
|
TINGKHONG
|
AS-17-009-012-003/133-B
(Ouphulia)
|
0417009012NRG23291120220169408
|
29/11/2022
|
PORESH HATIBORUAH
|
0417009012WL017676
|
PORESH HATIBORUAH
|
00152
|
HDFC0002831
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060716
|
|
PORESH HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
86
|
TINGKHONG
|
AS-17-009-010-012/1121-A
(Kenduguri)
|
0417009010NRG23281120220167846
|
29/11/2022
|
PRASHANTA BARAIK
|
0417009010WL017592
|
PRASHANTA BARAIK
|
00176
|
IDBI000B652
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912060717
|
invalid Bank Identifier
|
|
|
|
87
|
TINGKHONG
|
AS-17-009-010-012/1164
(Kenduguri)
|
0417009010NRG23281120220167832
|
29/11/2022
|
Mrs. DEWATI MAJHI
|
0417009010WL017590
|
Mrs. DEWATI MAJHI
|
00176
|
IDBI000B652
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912060718
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
88
|
TINGKHONG
|
AS-17-009-004-014/11
(DHAMAN)
|
0417009004NRG23291120220169657
|
29/11/2022
|
KALPONA PORJA
|
0417009004WL017697
|
KALPONA PORJA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060635
|
|
KALPONA PORJA
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-014/22
(DHAMAN)
|
0417009004NRG23291120220169473
|
29/11/2022
|
GAYATRI KISHAN
|
0417009004WL017690
|
GAYATRI KISHAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060634
|
|
GAYATRI KISHAN
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-008-001/21626
(Rajgarh)
|
0417009008NRG23271120220167639
|
29/11/2022
|
MONU BAROI
|
0417009008WL017561
|
MONU BAROI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060719
|
|
MONU BAROI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-008-002/1412
(Rajgarh)
|
0417009008NRG23271120220167688
|
29/11/2022
|
MANGLU SOREN
|
0417009008WL017567
|
MANGLU SOREN
|
00176
|
IDIB000B652
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060616
|
|
MANGLU SOREN
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-008-002/1412
(Rajgarh)
|
0417009008NRG23271120220167686
|
29/11/2022
|
MANGLU SOREN
|
0417009008WL017567
|
MANGLU SOREN
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060615
|
|
MANGLU SOREN
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-008-003/2187-B
(Rajgarh)
|
0417009008NRG23281120220167937
|
29/11/2022
|
DEEPIKA TANTI
|
0417009008WL017601
|
DEEPIKA TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060730
|
|
DEEPIKA TANTI
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-008-003/2323
(Rajgarh)
|
0417009008NRG23271120220167691
|
29/11/2022
|
NANDULAL JAISWAL
|
0417009008WL017567
|
NANDULAL JAISWAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060632
|
|
NANDULAL JAISWAL
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-008-003/2323
(Rajgarh)
|
0417009008NRG23271120220167690
|
29/11/2022
|
TINKU JAISWAL
|
0417009008WL017567
|
TINKU JAISWAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060631
|
|
TINKU JAISWAL
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-008-004/363
(Rajgarh)
|
0417009008NRG23271120220167658
|
29/11/2022
|
Mrs. SUNITA KARUWA
|
0417009008WL017563
|
Mrs. SUNITA KARUWA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060920
|
|
Mrs. SUNITA KARUWA
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-008-004/409-A
(Rajgarh)
|
0417009008NRG23271120220167632
|
29/11/2022
|
BREEJ KUMAR SAHU
|
0417009008WL017559
|
BREEJ KUMAR SAHU
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060722
|
|
BREEJ KUMAR SAHU
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-008-005/647
(Rajgarh)
|
0417009008NRG23271120220167681
|
29/11/2022
|
TULSHI TANTY
|
0417009008WL017566
|
TULSHI TANTY
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060619
|
|
TULSHI TANTY
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-008-006/2439
(Rajgarh)
|
0417009008NRG23271120220167667
|
29/11/2022
|
DEWAN GOWALA
|
0417009008WL017564
|
DEWAN GOWALA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060921
|
|
DEWAN GOWALA
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-008-007/2014
(Rajgarh)
|
0417009008NRG23281120220167901
|
29/11/2022
|
Sri Aidoma Nand
|
0417009008WL017600
|
Sri Aidoma Nand
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060724
|
|
Sri Aidoma Nand
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-008-007/2021
(Rajgarh)
|
0417009008NRG23281120220167904
|
29/11/2022
|
SUMITRA SAHARIA
|
0417009008WL017600
|
SUMITRA SAHARIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060723
|
|
SUMITRA SAHARIA
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-008-007/2045-A
(Rajgarh)
|
0417009008NRG23281120220167909
|
29/11/2022
|
SHILA SONA
|
0417009008WL017600
|
SHILA SONA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060629
|
|
SHILA SONA
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-008-007/2054
(Rajgarh)
|
0417009008NRG23281120220167910
|
29/11/2022
|
Raten Patnayak
|
0417009008WL017600
|
Raten Patnayak
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060728
|
|
Raten Patnayak
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-008-007/2064
(Rajgarh)
|
0417009008NRG23271120220167668
|
29/11/2022
|
RITA TANTI
|
0417009008WL017564
|
RITA TANTI
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060628
|
|
RITA TANTI
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-008-007/2077
(Rajgarh)
|
0417009008NRG23281120220167919
|
29/11/2022
|
LABITA BAURI
|
0417009008WL017600
|
LABITA BAURI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060727
|
|
LABITA BAURI
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-008-007/2078-A
(Rajgarh)
|
0417009008NRG23281120220167920
|
29/11/2022
|
LATA MAJHI
|
0417009008WL017600
|
LATA MAJHI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060731
|
|
LATA MAJHI
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-008-007/2091
(Rajgarh)
|
0417009008NRG23281120220167926
|
29/11/2022
|
Prema Bauri
|
0417009008WL017600
|
Prema Bauri
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060726
|
|
Prema Bauri
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-008-007/2091
(Rajgarh)
|
0417009008NRG23281120220167925
|
29/11/2022
|
Prema Bauri
|
0417009008WL017600
|
Prema Bauri
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060725
|
|
Prema Bauri
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-008-007/2095
(Rajgarh)
|
0417009008NRG23281120220167927
|
29/11/2022
|
KOPIL RAI
|
0417009008WL017600
|
KOPIL RAI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060630
|
|
KOPIL RAI
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-008-007/2099
(Rajgarh)
|
0417009008NRG23281120220167929
|
29/11/2022
|
SHRI RAM TANTI
|
0417009008WL017600
|
SHRI RAM TANTI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060612
|
|
SHRI RAM TANTI
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-008-007/2845
(Rajgarh)
|
0417009008NRG23281120220167933
|
29/11/2022
|
RIMA BAURI
|
0417009008WL017600
|
RIMA BAURI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060636
|
|
RIMA BAURI
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-008-007/2875
(Rajgarh)
|
0417009008NRG23281120220167934
|
29/11/2022
|
BINUD KUMAR
|
0417009008WL017600
|
BINUD KUMAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060729
|
|
BINUD KUMAR
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-008-008/2822
(Rajgarh)
|
0417009008NRG23271120220167671
|
29/11/2022
|
AJIT MALAKER
|
0417009008WL017564
|
AJIT MALAKER
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060614
|
|
AJIT MALAKER
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-008-008/2822
(Rajgarh)
|
0417009008NRG23271120220167670
|
29/11/2022
|
AJIT MALAKER
|
0417009008WL017564
|
AJIT MALAKER
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060613
|
|
AJIT MALAKER
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-008-010/18-A
(Rajgarh)
|
0417009008NRG23271120220167644
|
29/11/2022
|
RUPAN MUNDA
|
0417009008WL017561
|
RUPAN MUNDA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060623
|
|
RUPAN MUNDA
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-008-010/2
(Rajgarh)
|
0417009008NRG23271120220167636
|
29/11/2022
|
Ramesh Sahu
|
0417009008WL017559
|
Ramesh Sahu
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060720
|
|
Ramesh Sahu
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-008-010/29
(Rajgarh)
|
0417009008NRG23271120220167677
|
29/11/2022
|
SARJU BHUYAN
|
0417009008WL017565
|
SARJU BHUYAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060721
|
|
SARJU BHUYAN
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-008-010/39
(Rajgarh)
|
0417009008NRG23271120220167661
|
29/11/2022
|
Gurbari Murah
|
0417009008WL017563
|
Gurbari Murah
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060627
|
|
Gurbari Murah
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-008-019/1167
(Rajgarh)
|
0417009008NRG23281120220167947
|
29/11/2022
|
DURGI MURAH
|
0417009008WL017602
|
DURGI MURAH
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060617
|
|
DURGI MURAH
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-008-021/1789
(Rajgarh)
|
0417009008NRG23271120220167646
|
29/11/2022
|
JINA KISHAN
|
0417009008WL017561
|
JINA KISHAN
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060624
|
|
JINA KISHAN
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-008-023/3936
(Rajgarh)
|
0417009008NRG23271120220167656
|
29/11/2022
|
RUNU BORAH
|
0417009008WL017562
|
RUNU BORAH
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060633
|
|
RUNU BORAH
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-009-002/1001
(Borbam)
|
0417009000NRG23281120220167977
|
29/11/2022
|
BANDHNA ORANG
|
0417009WL017608
|
BANDHNA ORANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060620
|
|
BANDHNA ORANG
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-009-002/1211
(Borbam)
|
0417009000NRG23281120220167983
|
29/11/2022
|
ANAN MURAH
|
0417009WL017609
|
ANAN MURAH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060733
|
|
ANAN MURAH
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-009-004/1623
(Borbam)
|
0417009000NRG23291120220169979
|
29/11/2022
|
MITHUN URANG
|
0417009WL017732
|
MITHUN URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060618
|
|
MITHUN URANG
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-009-004/1679
(Borbam)
|
0417009000NRG23281120220167985
|
29/11/2022
|
ASHTAMI URANG
|
0417009WL017609
|
ASHTAMI URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060919
|
|
ASHTAMI URANG
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-009-006/1471
(Borbam)
|
0417009000NRG23291120220169980
|
29/11/2022
|
TAPAN GOGOI
|
0417009WL017732
|
TAPAN GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060732
|
|
TAPAN GOGOI
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-009-013/495
(Borbam)
|
0417009000NRG23281120220167952
|
29/11/2022
|
MARCHA URANG
|
0417009WL017603
|
MARCHA URANG
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060625
|
|
MARCHA URANG
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-009-013/506
(Borbam)
|
0417009000NRG23291120220169850
|
29/11/2022
|
SOMA MURAH
|
0417009WL017724
|
SOMA MURAH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060626
|
|
SOMA MURAH
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-009-013/552
(Borbam)
|
0417009000NRG23281120220167953
|
29/11/2022
|
KANAK URANG
|
0417009WL017603
|
KANAK URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060622
|
|
KANAK URANG
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-010-010/861
(Kenduguri)
|
0417009010NRG23281120220167851
|
29/11/2022
|
Mr.DEVIRAJ GHATUAR
|
0417009010WL017593
|
Mr.DEVIRAJ GHATUAR
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060621
|
|
Mr.DEVIRAJ GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
131
|
TINGKHONG
|
AS-17-009-001-006/960
(KONWARIGAON GP)
|
0417009001NRG23291120220169679
|
29/11/2022
|
MINOTI GUWALA
|
0417009001WL017701
|
MINOTI GUWALA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060918
|
|
MINOTI GUWALA
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-001-006/960
(KONWARIGAON GP)
|
0417009001NRG23291120220169678
|
29/11/2022
|
MINOTI GUWALA
|
0417009001WL017701
|
MINOTI GUWALA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060734
|
|
MINOTI GUWALA
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-001-016/919-A
(KONWARIGAON GP)
|
0417009001NRG23291120220169691
|
29/11/2022
|
Banaful Majhi
|
0417009001WL017704
|
Banaful Majhi
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060737
|
|
Banaful Majhi
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-001-016/926
(KONWARIGAON GP)
|
0417009001NRG23281120220168791
|
29/11/2022
|
BAGI GOGOI
|
0417009001WL017648
|
BAGI GOGOI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060736
|
|
BAGI GOGOI
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-001-017/969-A
(KONWARIGAON GP)
|
0417009001NRG23291120220169680
|
29/11/2022
|
Mr. LAKHYAJIT GOGOI
|
0417009001WL017701
|
Mr. LAKHYAJIT GOGOI
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060735
|
|
Mr. LAKHYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
136
|
TINGKHONG
|
AS-17-009-012-008/1049-A
(Ouphulia)
|
0417009012NRG23291120220169396
|
29/11/2022
|
BISHAJIT DEY
|
0417009012WL017674
|
BISHAJIT DEY
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912060738
|
|
BISHAJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
137
|
TINGKHONG
|
AS-17-009-004-008/31
(DHAMAN)
|
0417009004NRG23291120220169682
|
29/11/2022
|
SONATI LAHAN
|
0417009004WL017702
|
SONATI LAHAN
|
00354
|
PUNB0030620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912060739
|
|
SONATI LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
138
|
TINGKHONG
|
AS-17-009-004-002/9
(DHAMAN)
|
0417009004NRG23281120220168502
|
29/11/2022
|
DIN GOGOI
|
0417009004WL017645
|
DIN GOGOI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912060751
|
|
DIN GOGOI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-004-012/15-B
(DHAMAN)
|
0417009004NRG23291120220169455
|
29/11/2022
|
PUNYA GOGOI
|
0417009004WL017687
|
PUNYA GOGOI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912060912
|
|
PUNYA GOGOI
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-004-014/42
(DHAMAN)
|
0417009004NRG23291120220169478
|
29/11/2022
|
CHALAMI MURA
|
0417009004WL017692
|
CHALAMI MURA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912060749
|
|
CHALAMI MURA
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-004-014/52
(DHAMAN)
|
0417009004NRG23291120220169479
|
29/11/2022
|
INDRA KISAN
|
0417009004WL017692
|
INDRA KISAN
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912060914
|
|
INDRA KISAN
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-004-014/6
(DHAMAN)
|
0417009004NRG23281120220168503
|
29/11/2022
|
DEBARI PRAJA
|
0417009004WL017645
|
DEBARI PRAJA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912060913
|
|
DEBARI PRAJA
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-008-002/1412
(Rajgarh)
|
0417009008NRG23271120220167687
|
29/11/2022
|
AJIT SOREN
|
0417009008WL017567
|
AJIT SOREN
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060742
|
|
AJIT SOREN
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-010-014/2418
(Kenduguri)
|
0417009010NRG23281120220167838
|
29/11/2022
|
UMA KAL
|
0417009010WL017591
|
UMA KAL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060917
|
|
UMA KAL
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-010-018/2045
(Kenduguri)
|
0417009010NRG23281120220167855
|
29/11/2022
|
CHILATHU NAGBANGSHI
|
0417009010WL017593
|
CHILATHU NAGBANGSHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060743
|
|
CHILATHU NAGBANGSHI
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-012-001/1353
(Ouphulia)
|
0417009012NRG23291120220169421
|
29/11/2022
|
GUNESWARI GHATUWAR
|
0417009012WL017678
|
GUNESWARI GHATUWAR
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912060746
|
|
GUNESWARI GHATUWAR
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-012-001/756
(Ouphulia)
|
0417009012NRG23291120220169422
|
29/11/2022
|
MONI KUMAR
|
0417009012WL017678
|
MONI KUMAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060745
|
|
MONI KUMAR
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-012-003/124-A
(Ouphulia)
|
0417009012NRG23291120220169375
|
29/11/2022
|
RIMI URANG
|
0417009012WL017673
|
RIMI URANG
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912060809
|
|
RIMI URANG
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-012-003/133-B
(Ouphulia)
|
0417009012NRG23291120220169409
|
29/11/2022
|
DILIP HATIBORUAH
|
0417009012WL017676
|
DILIP HATIBORUAH
|
00354
|
PUNB0204420
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912060748
|
|
DILIP HATIBORUAH
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-012-004/624
(Ouphulia)
|
0417009012NRG23291120220169365
|
29/11/2022
|
SHANTI MAHATO
|
0417009012WL017672
|
SHANTI MAHATO
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912060915
|
|
SHANTI MAHATO
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-012-005/217-C
(Ouphulia)
|
0417009012NRG23291120220169366
|
29/11/2022
|
SURAJ SAH
|
0417009012WL017672
|
SURAJ SAH
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912060806
|
|
SURAJ SAH
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-012-005/231
(Ouphulia)
|
0417009012NRG23271120220167615
|
29/11/2022
|
CHAMPA GOGOI
|
0417009012WL017555
|
CHAMPA GOGOI
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912060744
|
|
CHAMPA GOGOI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-012-005/312-A
(Ouphulia)
|
0417009012NRG23291120220169425
|
29/11/2022
|
Sukdev Tanti
|
0417009012WL017678
|
Sukdev Tanti
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060916
|
|
Sukdev Tanti
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-012-005/314
(Ouphulia)
|
0417009012NRG23271120220167616
|
29/11/2022
|
DILIP TANTI
|
0417009012WL017555
|
DILIP TANTI
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912060750
|
|
DILIP TANTI
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-012-005/322-A
(Ouphulia)
|
0417009012NRG23291120220169426
|
29/11/2022
|
NIGASTA BAWRI
|
0417009012WL017678
|
NIGASTA BAWRI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060804
|
|
NIGASTA BAWRI
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-012-005/322-A
(Ouphulia)
|
0417009012NRG23291120220169393
|
29/11/2022
|
NIGASTA BAWRI
|
0417009012WL017674
|
NIGASTA BAWRI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912060805
|
|
NIGASTA BAWRI
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-012-005/322-A
(Ouphulia)
|
0417009012NRG23291120220169427
|
29/11/2022
|
Puja Bawri
|
0417009012WL017678
|
Puja Bawri
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060753
|
|
Puja Bawri
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-012-008/1110
(Ouphulia)
|
0417009012NRG23271120220167621
|
29/11/2022
|
SALBINA HORO
|
0417009012WL017556
|
SALBINA HORO
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912060911
|
|
SALBINA HORO
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-012-008/1110
(Ouphulia)
|
0417009012NRG23291120220169369
|
29/11/2022
|
SALBINA HORO
|
0417009012WL017672
|
SALBINA HORO
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912060910
|
|
SALBINA HORO
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-012-010/24
(Ouphulia)
|
0417009012NRG23291120220169420
|
29/11/2022
|
Niroda Rabha
|
0417009012WL017677
|
Niroda Rabha
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060810
|
|
Niroda Rabha
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-012-011/882-A
(Ouphulia)
|
0417009012NRG23241120220164789
|
29/11/2022
|
Priyanka Urang
|
0417009012WL017167
|
Priyanka Urang
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060811
|
|
Priyanka Urang
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-014-001/155
(Kekuri)
|
0417009014NRG23291120220169671
|
29/11/2022
|
SUKLAL BHUMIJ
|
0417009014WL017700
|
SUKLAL BHUMIJ
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060808
|
|
SUKLAL BHUMIJ
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23291120220169706
|
29/11/2022
|
NOBAMI GURIYA
|
0417009014WL017708
|
NOBAMI GURIYA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060747
|
|
NOBAMI GURIYA
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-014-001/157
(Kekuri)
|
0417009014NRG23291120220169707
|
29/11/2022
|
SUNITA GURIA
|
0417009014WL017708
|
SUNITA GURIA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060807
|
|
SUNITA GURIA
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-014-001/305
(Kekuri)
|
0417009014NRG23291120220169693
|
29/11/2022
|
JEMSH TOPNO
|
0417009014WL017705
|
JEMSH TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060752
|
|
JEMSH TOPNO
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-014-008/79
(Kekuri)
|
0417009014NRG23291120220169688
|
29/11/2022
|
RAMKUMAR KAHAR
|
0417009014WL017703
|
RAMKUMAR KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060741
|
|
RAMKUMAR KAHAR
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-014-008/79-B
(Kekuri)
|
0417009014NRG23291120220169703
|
29/11/2022
|
PRODIP KAHAR
|
0417009014WL017707
|
PRODIP KAHAR
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912060740
|
|
PRODIP KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
168
|
TINGKHONG
|
AS-17-009-001-017/969-A
(KONWARIGAON GP)
|
0417009001NRG23291120220169681
|
29/11/2022
|
SANGITA MECHGOGOI
|
0417009001WL017701
|
SANGITA MECHGOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060885
|
|
MRS SANGITA MECHGOGOI
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-003-005/536
(SALMARI G.P.)
|
0417009003NRG23281120220168447
|
29/11/2022
|
Mrs. GULAPI GOWALA
|
0417009003WL017642
|
Mrs. GULAPI GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060700
|
|
MRS GULAPI GOWALA
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-004-004/23
(DHAMAN)
|
0417009004NRG23291120220169454
|
29/11/2022
|
MANIK KHANIKAR
|
0417009004WL017687
|
MANIK KHANIKAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060862
|
|
MR MANIK KHANIKAR
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-004-004/30
(DHAMAN)
|
0417009004NRG23291120220169447
|
29/11/2022
|
BINA DUTTA
|
0417009004WL017684
|
BINA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060768
|
|
MRS BINA DUTTA
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-004-004/30
(DHAMAN)
|
0417009004NRG23291120220169446
|
29/11/2022
|
DHIREN DUTTA
|
0417009004WL017684
|
DHIREN DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060659
|
|
MR DHIREN DUTTA
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-004-004/39
(DHAMAN)
|
0417009004NRG23291120220169666
|
29/11/2022
|
DEBAYANI DUTTA
|
0417009004WL017699
|
DEBAYANI DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060697
|
|
MRS DEBAYANI DUTTA
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-004-004/39
(DHAMAN)
|
0417009004NRG23291120220169665
|
29/11/2022
|
RIJUMONI DUTTA
|
0417009004WL017699
|
RIJUMONI DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060694
|
|
MRS RIJUMONI DUTTA
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-004-004/4
(DHAMAN)
|
0417009004NRG23291120220169485
|
29/11/2022
|
DULAL DUTTA
|
0417009004WL017695
|
DULAL DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060853
|
|
MR DULAL DUTTA
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-004-004/52
(DHAMAN)
|
0417009004NRG23291120220169464
|
29/11/2022
|
DIN KHANIKAR
|
0417009004WL017690
|
DIN KHANIKAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060926
|
|
MR DIN KHANIKAR
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-004-004/52
(DHAMAN)
|
0417009004NRG23291120220169465
|
29/11/2022
|
LABANYA KHANIKAR
|
0417009004WL017690
|
LABANYA KHANIKAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060883
|
|
MRS LABANYA KHANIKAR
|
()
|
|
178
|
TINGKHONG
|
AS-17-009-004-006/12
(DHAMAN)
|
0417009004NRG23291120220169651
|
29/11/2022
|
SARUAITI GOGOI
|
0417009004WL017697
|
SARUAITI GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060857
|
|
MRS SARUAITI GOGOI
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-004-006/16
(DHAMAN)
|
0417009004NRG23291120220169653
|
29/11/2022
|
BULBULI CHUTIA GOGOI
|
0417009004WL017697
|
BULBULI CHUTIA GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060775
|
|
MRS BULBULI CHUTIA GOGOI
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-004-006/16
(DHAMAN)
|
0417009004NRG23291120220169654
|
29/11/2022
|
JONALI GOGOI
|
0417009004WL017697
|
JONALI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060832
|
|
MRS JONALI GOGOI
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-004-006/16
(DHAMAN)
|
0417009004NRG23291120220169652
|
29/11/2022
|
Mr. DILIP GOGOI
|
0417009004WL017697
|
Mr. DILIP GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060660
|
|
MR DILIP GOGOI
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-004-006/25
(DHAMAN)
|
0417009004NRG23291120220169487
|
29/11/2022
|
DIPJYOTI CHUTIA
|
0417009004WL017695
|
DIPJYOTI CHUTIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060667
|
|
MR DIPJYOTI CHUTIA
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-004-006/25
(DHAMAN)
|
0417009004NRG23291120220169486
|
29/11/2022
|
Mr. JAGAT CHUTIA
|
0417009004WL017695
|
Mr. JAGAT CHUTIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060869
|
|
MR JAGAT CHUTIA
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-004-006/28
(DHAMAN)
|
0417009004NRG23291120220169466
|
29/11/2022
|
Mr. AMIT CHUTIA
|
0417009004WL017690
|
Mr. AMIT CHUTIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060655
|
|
MR AMIT CHUTIA
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-004-006/28
(DHAMAN)
|
0417009004NRG23291120220169467
|
29/11/2022
|
Mrs. RUNU CHUTIA
|
0417009004WL017690
|
Mrs. RUNU CHUTIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060777
|
|
MRS RUNU CHUTIA
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-004-007/79
(DHAMAN)
|
0417009004NRG23291120220169468
|
29/11/2022
|
Mr. BIKASH THAPA
|
0417009004WL017690
|
Mr. BIKASH THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060867
|
|
MR BIKASH THAPA
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-004-007/80
(DHAMAN)
|
0417009004NRG23291120220169469
|
29/11/2022
|
DILBAHADUR THAPA
|
0417009004WL017690
|
DILBAHADUR THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060764
|
|
MR DILBAHADUR THAPA
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-004-007/80
(DHAMAN)
|
0417009004NRG23291120220169470
|
29/11/2022
|
Mr. GANGE BAHADUR THAPA
|
0417009004WL017690
|
Mr. GANGE BAHADUR THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060872
|
|
MR GANGE BAHADUR THAPA
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-004-007/80
(DHAMAN)
|
0417009004NRG23291120220169471
|
29/11/2022
|
UMA THAPA
|
0417009004WL017690
|
UMA THAPA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060891
|
|
MISS UMA THAPA
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-004-007/83
(DHAMAN)
|
0417009004NRG23291120220169488
|
29/11/2022
|
Kailash Thapa
|
0417009004WL017695
|
Kailash Thapa
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060661
|
|
MR KOILASH THAPA
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-004-007/83
(DHAMAN)
|
0417009004NRG23291120220169489
|
29/11/2022
|
Mr. SHIBU THAPA
|
0417009004WL017695
|
Mr. SHIBU THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060868
|
|
MR SHIBU THAPA
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-004-007/83
(DHAMAN)
|
0417009004NRG23291120220169490
|
29/11/2022
|
NIRMAYA THAPA
|
0417009004WL017695
|
NIRMAYA THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060767
|
|
MRS NIRMAYA THAPA
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-004-007/84
(DHAMAN)
|
0417009004NRG23291120220169492
|
29/11/2022
|
SARDA THAPA
|
0417009004WL017695
|
SARDA THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060766
|
|
MRS SARDA THAPA
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-004-007/84
(DHAMAN)
|
0417009004NRG23291120220169491
|
29/11/2022
|
TILBAHADUR THAPA
|
0417009004WL017695
|
TILBAHADUR THAPA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060886
|
|
MR TILBAHADUR THAPA
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-004-007/90
(DHAMAN)
|
0417009004NRG23291120220169493
|
29/11/2022
|
RINA LIGIRA
|
0417009004WL017695
|
RINA LIGIRA
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060754
|
|
MRS RINA LIGIRA
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-004-007/90
(DHAMAN)
|
0417009004NRG23291120220169494
|
29/11/2022
|
UPEN LIGIRA
|
0417009004WL017695
|
UPEN LIGIRA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060763
|
|
MR UPEN LIGIRA
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-004-008/31
(DHAMAN)
|
0417009004NRG23291120220169683
|
29/11/2022
|
KULU LAHAN
|
0417009004WL017702
|
KULU LAHAN
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060790
|
|
MRS KULU LAHAN
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-004-009/51-A
(DHAMAN)
|
0417009004NRG23291120220169655
|
29/11/2022
|
Anita Gogoi
|
0417009004WL017697
|
Anita Gogoi
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060761
|
|
MRS ANITA GOGOI
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-004-009/97
(DHAMAN)
|
0417009004NRG23291120220169476
|
29/11/2022
|
Mr. SATYANATH GOGOI
|
0417009004WL017692
|
Mr. SATYANATH GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060866
|
|
MR SATYANATH GOGOI
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-004-011/18
(DHAMAN)
|
0417009004NRG23291120220169495
|
29/11/2022
|
NIRANJAN GOGOI
|
0417009004WL017695
|
NIRANJAN GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060861
|
|
MR NIRANJAN GOGOI
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-004-011/8-A
(DHAMAN)
|
0417009004NRG23291120220169448
|
29/11/2022
|
Mr. PRAFULLA GOGOI
|
0417009004WL017684
|
Mr. PRAFULLA GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060789
|
|
MR PRAFULLA GOGOI
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-004-011/8-A
(DHAMAN)
|
0417009004NRG23291120220169449
|
29/11/2022
|
SUNALI GOGOI
|
0417009004WL017684
|
SUNALI GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060865
|
|
MRS SUNALI GOGOI
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-004-012/4
(DHAMAN)
|
0417009004NRG23291120220169456
|
29/11/2022
|
Mr. SUMESWAR GOGOI
|
0417009004WL017687
|
Mr. SUMESWAR GOGOI
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060657
|
|
MR SUMESWAR GOGOI
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-004-014/10
(DHAMAN)
|
0417009004NRG23291120220169656
|
29/11/2022
|
SUNITA GURH
|
0417009004WL017697
|
SUNITA GURH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060670
|
|
MRS KALIMAN NESSA
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-004-014/194
(DHAMAN)
|
0417009004NRG23291120220169472
|
29/11/2022
|
LAKHIMONI KISHAN
|
0417009004WL017690
|
LAKHIMONI KISHAN
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060863
|
|
MRS LAKHIMONI KISHAN
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-004-014/29
(DHAMAN)
|
0417009004NRG23291120220169477
|
29/11/2022
|
SURESH PROJA
|
0417009004WL017692
|
SURESH PROJA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060769
|
|
SHRI SURESH PROJA
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-004-014/53-C
(DHAMAN)
|
0417009004NRG23281120220168486
|
29/11/2022
|
BOHAGI KAUL
|
0417009004WL017643
|
BOHAGI KAUL
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060903
|
|
MRS BOHAGI KOLL
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-004-014/53-C
(DHAMAN)
|
0417009004NRG23281120220168485
|
29/11/2022
|
DIPAK KAL
|
0417009004WL017643
|
DIPAK KAL
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060668
|
|
MR DIPAK KAL
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-004-014/59-A
(DHAMAN)
|
0417009004NRG23281120220168489
|
29/11/2022
|
MAHILAL MURA
|
0417009004WL017644
|
MAHILAL MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060795
|
|
MR MAHILAL MURA
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-004-014/65
(DHAMAN)
|
0417009004NRG23281120220168509
|
29/11/2022
|
JOCHAMINA MURA
|
0417009004WL017646
|
JOCHAMINA MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060791
|
|
MRS JOCHAMINA MURA
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-004-017/120
(DHAMAN)
|
0417009004NRG23291120220169661
|
29/11/2022
|
MINU HAZARIKA
|
0417009004WL017698
|
MINU HAZARIKA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060850
|
|
MRS MINU HAZARIKA
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-004-017/120
(DHAMAN)
|
0417009004NRG23291120220169660
|
29/11/2022
|
Mr. UTTAM HAZARIKA
|
0417009004WL017698
|
Mr. UTTAM HAZARIKA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060656
|
|
MR UTTAM HAZARIKA
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-004-017/3
(DHAMAN)
|
0417009004NRG23291120220169480
|
29/11/2022
|
Mr. BABUL DEKABARUAH
|
0417009004WL017692
|
Mr. BABUL DEKABARUAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060871
|
|
MR BABUL DEKA BARUAH
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-004-017/3
(DHAMAN)
|
0417009004NRG23291120220169481
|
29/11/2022
|
Mr. SONJOY DEKABORUAH
|
0417009004WL017692
|
Mr. SONJOY DEKABORUAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060870
|
|
MR SONJOY DEKABORUAH
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-004-017/3
(DHAMAN)
|
0417009004NRG23291120220169482
|
29/11/2022
|
TILU DEKA BARUAH
|
0417009004WL017692
|
TILU DEKA BARUAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060841
|
|
MRS TILU DEKA BARUAH
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-004-017/43
(DHAMAN)
|
0417009004NRG23291120220169662
|
29/11/2022
|
BINA SAIKIA
|
0417009004WL017698
|
BINA SAIKIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060673
|
|
MRS BINA SAIKIA
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-004-017/54
(DHAMAN)
|
0417009004NRG23291120220169667
|
29/11/2022
|
NANDESHWAR SONOWAL
|
0417009004WL017699
|
NANDESHWAR SONOWAL
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060860
|
|
MR NANDESHWAR SONOWAL
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-004-017/63
(DHAMAN)
|
0417009004NRG23291120220169458
|
29/11/2022
|
RUMI DUTTA
|
0417009004WL017687
|
RUMI DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060663
|
|
MRS RUMI DUTTA
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-004-017/66-C
(DHAMAN)
|
0417009004NRG23291120220169663
|
29/11/2022
|
BUBU DUTTA
|
0417009004WL017698
|
BUBU DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060773
|
|
MR BUBU DUTTA
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-004-017/66-C
(DHAMAN)
|
0417009004NRG23291120220169664
|
29/11/2022
|
MONIKA DUTTA
|
0417009004WL017698
|
MONIKA DUTTA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060658
|
|
MRS MONIKA DUTTA
|
()
|
|
221
|
TINGKHONG
|
AS-17-009-004-017/83
(DHAMAN)
|
0417009004NRG23291120220169460
|
29/11/2022
|
RUPJYOTI BORA
|
0417009004WL017687
|
RUPJYOTI BORA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060831
|
|
MRS RUPJYOTI BORA
|
()
|
|
222
|
TINGKHONG
|
AS-17-009-004-018/109
(DHAMAN)
|
0417009004NRG23291120220169461
|
29/11/2022
|
SIMA MURA
|
0417009004WL017687
|
SIMA MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060932
|
|
MRS SIMA MURA
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-004-021/51-A
(DHAMAN)
|
0417009004NRG23291120220169451
|
29/11/2022
|
JURI GOGOI
|
0417009004WL017684
|
JURI GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060662
|
|
MRS JURI GOGOI
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-004-021/58
(DHAMAN)
|
0417009004NRG23291120220169698
|
29/11/2022
|
MINU GOGOI
|
0417009004WL017706
|
MINU GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060757
|
|
MRS MINU GOGOI
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-004-021/59
(DHAMAN)
|
0417009004NRG23291120220169658
|
29/11/2022
|
AIKAN GOGOI
|
0417009004WL017697
|
AIKAN GOGOI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060756
|
|
MRS AIKAN GOGOI
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-008-002/326730
(Rajgarh)
|
0417009008NRG23271120220167638
|
29/11/2022
|
TARA TAMANG
|
0417009008WL017560
|
TARA TAMANG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060701
|
|
MRS TARA TAMANG
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-008-003/2187-B
(Rajgarh)
|
0417009008NRG23281120220167936
|
29/11/2022
|
KAMALA TANTI
|
0417009008WL017601
|
KAMALA TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060689
|
|
MRS KAMALA TANTI
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-008-003/2195
(Rajgarh)
|
0417009008NRG23271120220167650
|
29/11/2022
|
AHILA KANDHA
|
0417009008WL017562
|
AHILA KANDHA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060929
|
|
MRS AHILA KANDHA
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-008-003/2199
(Rajgarh)
|
0417009008NRG23271120220167651
|
29/11/2022
|
DURGA KARMAKAR
|
0417009008WL017562
|
DURGA KARMAKAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060938
|
|
MR DURGA KARMAKAR
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-008-003/2323
(Rajgarh)
|
0417009008NRG23271120220167692
|
29/11/2022
|
RATNA DEBI JAISWAL
|
0417009008WL017567
|
RATNA DEBI JAISWAL
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060690
|
|
MRS RATNADEBI JAISWAL
|
()
|
|
231
|
TINGKHONG
|
AS-17-009-008-003/2326
(Rajgarh)
|
0417009008NRG23271120220167664
|
29/11/2022
|
RANJAN SINGH
|
0417009008WL017564
|
RANJAN SINGH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060942
|
|
MR RANJAN SINGH
|
()
|
|
232
|
TINGKHONG
|
AS-17-009-008-003/2874
(Rajgarh)
|
0417009008NRG23281120220167900
|
29/11/2022
|
ANUMA MUNDA
|
0417009008WL017600
|
ANUMA MUNDA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060669
|
|
MISS ANUMA MUNDA
|
()
|
|
233
|
TINGKHONG
|
AS-17-009-008-004/387
(Rajgarh)
|
0417009008NRG23271120220167665
|
29/11/2022
|
PARBOTI SAHU
|
0417009008WL017564
|
PARBOTI SAHU
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060692
|
|
MRS PARBATI SAHU
|
()
|
|
234
|
TINGKHONG
|
AS-17-009-008-005/5680
(Rajgarh)
|
0417009008NRG23271120220167680
|
29/11/2022
|
ANITA GUWALA
|
0417009008WL017566
|
ANITA GUWALA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060924
|
|
MRS ANITA GUWALA
|
()
|
|
235
|
TINGKHONG
|
AS-17-009-008-005/664-C
(Rajgarh)
|
0417009008NRG23271120220167683
|
29/11/2022
|
JITEN KARMAKAR
|
0417009008WL017566
|
JITEN KARMAKAR
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060787
|
|
MR JITEN KARMAKAR
|
()
|
|
236
|
TINGKHONG
|
AS-17-009-008-007/2007
(Rajgarh)
|
0417009008NRG23271120220167653
|
29/11/2022
|
KECHUR MURA
|
0417009008WL017562
|
KECHUR MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060780
|
|
MR KECHUR MURA
|
()
|
|
237
|
TINGKHONG
|
AS-17-009-008-007/2025-A
(Rajgarh)
|
0417009008NRG23281120220167906
|
29/11/2022
|
BASHNA PANIKA
|
0417009008WL017600
|
BASHNA PANIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060758
|
|
MRS BASHNA PANIKA
|
()
|
|
238
|
TINGKHONG
|
AS-17-009-008-007/2040-A
(Rajgarh)
|
0417009008NRG23271120220167684
|
29/11/2022
|
ANJANA SAHORIA
|
0417009008WL017566
|
ANJANA SAHORIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060781
|
|
MRS ANJANA SAHORIA
|
()
|
|
239
|
TINGKHONG
|
AS-17-009-008-007/2070
(Rajgarh)
|
0417009008NRG23281120220167916
|
29/11/2022
|
DEBEN GUWALA
|
0417009008WL017600
|
DEBEN GUWALA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060864
|
|
MR DEBEN GUWALA
|
()
|
|
240
|
TINGKHONG
|
AS-17-009-008-007/2076
(Rajgarh)
|
0417009008NRG23281120220167918
|
29/11/2022
|
PROMILA BAURI
|
0417009008WL017600
|
PROMILA BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060760
|
|
MRS PROMILA BAWRI
|
()
|
|
241
|
TINGKHONG
|
AS-17-009-008-007/2090
(Rajgarh)
|
0417009008NRG23281120220167924
|
29/11/2022
|
SONTOSH BAURI
|
0417009008WL017600
|
SONTOSH BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060833
|
|
MR SANTOSH BAWRI
|
()
|
|
242
|
TINGKHONG
|
AS-17-009-008-007/2095-A
(Rajgarh)
|
0417009008NRG23281120220167928
|
29/11/2022
|
MUNIA RAI
|
0417009008WL017600
|
MUNIA RAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060702
|
|
MRS MUNIA RAI
|
()
|
|
243
|
TINGKHONG
|
AS-17-009-008-007/2135
(Rajgarh)
|
0417009008NRG23281120220167931
|
29/11/2022
|
ARATY BAURI
|
0417009008WL017600
|
ARATY BAURI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060844
|
|
MRS ARATY BAURI
|
()
|
|
244
|
TINGKHONG
|
AS-17-009-008-007/2211
(Rajgarh)
|
0417009008NRG23271120220167669
|
29/11/2022
|
SUMITRA TANTI
|
0417009008WL017564
|
SUMITRA TANTI
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060774
|
|
MRS SUMITRA TANTI
|
()
|
|
245
|
TINGKHONG
|
AS-17-009-008-007/2875
(Rajgarh)
|
0417009008NRG23281120220167935
|
29/11/2022
|
JYOTI KUMAR
|
0417009008WL017600
|
JYOTI KUMAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060665
|
|
MRS JYOTI KUMAR
|
()
|
|
246
|
TINGKHONG
|
AS-17-009-008-007/2880
(Rajgarh)
|
0417009008NRG23281120220167945
|
29/11/2022
|
FAGU KISHAN
|
0417009008WL017602
|
FAGU KISHAN
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060686
|
|
MR FAGU KISHAN
|
()
|
|
247
|
TINGKHONG
|
AS-17-009-008-007/2880
(Rajgarh)
|
0417009008NRG23281120220167946
|
29/11/2022
|
JUNALI KISHAN
|
0417009008WL017602
|
JUNALI KISHAN
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060784
|
|
MISS JUNALI KISHAN
|
()
|
|
248
|
TINGKHONG
|
AS-17-009-008-008/849
(Rajgarh)
|
0417009008NRG23271120220167695
|
29/11/2022
|
JATIN SAIKIA
|
0417009008WL017567
|
JATIN SAIKIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060951
|
|
MR JATIN SAIKIA
|
()
|
|
249
|
TINGKHONG
|
AS-17-009-008-008/854
(Rajgarh)
|
0417009008NRG23271120220167672
|
29/11/2022
|
BAYSHAGI MURA
|
0417009008WL017564
|
BAYSHAGI MURA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060684
|
|
MRS BAYSHAGI MURA
|
()
|
|
250
|
TINGKHONG
|
AS-17-009-008-010/10-A
(Rajgarh)
|
0417009008NRG23271120220167659
|
29/11/2022
|
RUPALI MUNDA
|
0417009008WL017563
|
RUPALI MUNDA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060880
|
|
MRS RUPALI MUNDA
|
()
|
|
251
|
TINGKHONG
|
AS-17-009-008-017/706-A
(Rajgarh)
|
0417009008NRG23281120220167938
|
29/11/2022
|
SALMA TUDU
|
0417009008WL017601
|
SALMA TUDU
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060755
|
|
MRS SALMA TUDU
|
()
|
|
252
|
TINGKHONG
|
AS-17-009-008-017/731
(Rajgarh)
|
0417009008NRG23271120220167678
|
29/11/2022
|
PADUM MURAH
|
0417009008WL017565
|
PADUM MURAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060953
|
|
MRS JAYMOTI MURA
|
()
|
|
253
|
TINGKHONG
|
AS-17-009-009-002/1211
(Borbam)
|
0417009000NRG23281120220167982
|
29/11/2022
|
DEBNDRA MURAH
|
0417009WL017609
|
DEBNDRA MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060771
|
|
MR DEBANDRA MURAH
|
()
|
|
254
|
TINGKHONG
|
AS-17-009-009-002/1259-A
(Borbam)
|
0417009000NRG23281120220167988
|
29/11/2022
|
SUNIL MAJHI
|
0417009WL017610
|
SUNIL MAJHI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060699
|
|
MR SUNIL MAJHI
|
()
|
|
255
|
TINGKHONG
|
AS-17-009-009-013/506
(Borbam)
|
0417009000NRG23291120220169852
|
29/11/2022
|
BHUCHURI MURA
|
0417009WL017724
|
BHUCHURI MURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060703
|
|
MR BHUCHURI MURA
|
()
|
|
256
|
TINGKHONG
|
AS-17-009-009-013/521
(Borbam)
|
0417009000NRG23291120220169981
|
29/11/2022
|
DIPALI MURAH
|
0417009WL017732
|
DIPALI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060776
|
|
MRS DIPALI MURAH
|
()
|
|
257
|
TINGKHONG
|
AS-17-009-010-010/604
(Kenduguri)
|
0417009010NRG23281120220167841
|
29/11/2022
|
SIMA GOWALA
|
0417009010WL017592
|
SIMA GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060770
|
|
MRS SIMA GOWALA
|
()
|
|
258
|
TINGKHONG
|
AS-17-009-010-010/609
(Kenduguri)
|
0417009010NRG23281120220167828
|
29/11/2022
|
MINA KONWAR
|
0417009010WL017590
|
MINA KONWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060772
|
|
MRS MINA KONWAR
|
()
|
|
259
|
TINGKHONG
|
AS-17-009-010-010/646
(Kenduguri)
|
0417009010NRG23281120220167835
|
29/11/2022
|
BIFA URANG
|
0417009010WL017591
|
BIFA URANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060801
|
|
MR BIFA URANG
|
()
|
|
260
|
TINGKHONG
|
AS-17-009-010-010/676
(Kenduguri)
|
0417009010NRG23281120220167829
|
29/11/2022
|
Mrs MONI PAIK
|
0417009010WL017590
|
Mrs MONI PAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060785
|
|
MRS MONI PAIK
|
()
|
|
261
|
TINGKHONG
|
AS-17-009-010-010/697
(Kenduguri)
|
0417009010NRG23281120220167850
|
29/11/2022
|
PINKI MURA
|
0417009010WL017593
|
PINKI MURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060895
|
|
MRS PINKI MURA
|
()
|
|
262
|
TINGKHONG
|
AS-17-009-010-010/701
(Kenduguri)
|
0417009010NRG23281120220167836
|
29/11/2022
|
ARUN TASA
|
0417009010WL017591
|
ARUN TASA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060896
|
|
MR ARUN TASA
|
()
|
|
263
|
TINGKHONG
|
AS-17-009-010-012/1083
(Kenduguri)
|
0417009010NRG23281120220167856
|
29/11/2022
|
DRUPODY RAWTIA
|
0417009010WL017594
|
DRUPODY RAWTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060759
|
|
MRS DRUPODY RAWTIA
|
()
|
|
264
|
TINGKHONG
|
AS-17-009-010-012/1115
(Kenduguri)
|
0417009010NRG23281120220167854
|
29/11/2022
|
JAGANATH BARAIK
|
0417009010WL017593
|
JAGANATH BARAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060854
|
|
MR JAGANNATH BARAIK
|
()
|
|
265
|
TINGKHONG
|
AS-17-009-010-012/1121-A
(Kenduguri)
|
0417009010NRG23281120220167844
|
29/11/2022
|
ARUNA BARAIK
|
0417009010WL017592
|
ARUNA BARAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060830
|
|
MRS ARUNA BARAIK
|
()
|
|
266
|
TINGKHONG
|
AS-17-009-010-012/1121-A
(Kenduguri)
|
0417009010NRG23281120220167843
|
29/11/2022
|
DULAL BARAIK
|
0417009010WL017592
|
DULAL BARAIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060855
|
|
MR DULAL BARAIK
|
()
|
|
267
|
TINGKHONG
|
AS-17-009-010-013/1900
(Kenduguri)
|
0417009010NRG23281120220167847
|
29/11/2022
|
RAJU SAH
|
0417009010WL017592
|
RAJU SAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060765
|
|
MR RAJU SAH
|
()
|
|
268
|
TINGKHONG
|
AS-17-009-010-015/1227
(Kenduguri)
|
0417009010NRG23281120220167860
|
29/11/2022
|
SONMAI BAKALIAL
|
0417009010WL017594
|
SONMAI BAKALIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060675
|
|
MRS SONMAI BAKALIAL
|
()
|
|
269
|
TINGKHONG
|
AS-17-009-010-015/1227
(Kenduguri)
|
0417009010NRG23281120220167859
|
29/11/2022
|
SUBHAN BAKALIAL
|
0417009010WL017594
|
SUBHAN BAKALIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060762
|
|
MR SUBHAN BAKALIAL
|
()
|
|
270
|
TINGKHONG
|
AS-17-009-010-017/1429
(Kenduguri)
|
0417009010NRG23281120220167840
|
29/11/2022
|
BUDHU HASDA
|
0417009010WL017591
|
BUDHU HASDA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060922
|
|
MR BUDHU HASDA
|
()
|
|
271
|
TINGKHONG
|
AS-17-009-010-017/1444
(Kenduguri)
|
0417009010NRG23281120220167833
|
29/11/2022
|
NEHA SOREN
|
0417009010WL017590
|
NEHA SOREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060786
|
|
MRS NEHA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234267
|
234267
|
|
|
|
|
|
|
|
|
272
|
TINGKHONG
|
AS-17-009-008-021/820
(Rajgarh)
|
0417009008NRG23271120220167662
|
29/11/2022
|
SIMA DEBNATH
|
0417009008WL017563
|
SIMA DEBNATH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060695
|
|
MISS SIMA DEBNATH
|
()
|
|
273
|
TINGKHONG
|
AS-17-009-009-002/1087
(Borbam)
|
0417009000NRG23281120220167948
|
29/11/2022
|
DILIP DEKA
|
0417009WL017603
|
DILIP DEKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060783
|
|
MR DILIP DEKA
|
()
|
|
274
|
TINGKHONG
|
AS-17-009-009-002/1244
(Borbam)
|
0417009000NRG23281120220167978
|
29/11/2022
|
RENU MAJHI
|
0417009WL017608
|
RENU MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060779
|
|
MRS RENU MAJHI
|
()
|
|
275
|
TINGKHONG
|
AS-17-009-009-004/100
(Borbam)
|
0417009000NRG23281120220167984
|
29/11/2022
|
ANU BAWRI
|
0417009WL017609
|
ANU BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060948
|
|
MR ANU BAWRI
|
()
|
|
276
|
TINGKHONG
|
AS-17-009-009-004/2086
(Borbam)
|
0417009000NRG23281120220167979
|
29/11/2022
|
BINESH PULMALI
|
0417009WL017608
|
BINESH PULMALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060892
|
|
MR BINESH FULMALI
|
()
|
|
277
|
TINGKHONG
|
AS-17-009-009-004/2103-A
(Borbam)
|
0417009000NRG23281120220167949
|
29/11/2022
|
BIRJU BAWRI
|
0417009WL017603
|
BIRJU BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060943
|
|
MR BIRJU BAWRI
|
()
|
|
278
|
TINGKHONG
|
AS-17-009-009-004/2112-A
(Borbam)
|
0417009000NRG23281120220167950
|
29/11/2022
|
MAMONI BHUMIJ
|
0417009WL017603
|
MAMONI BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060793
|
|
MRS MAMONI BHUMIJ
|
()
|
|
279
|
TINGKHONG
|
AS-17-009-009-004/2112-A
(Borbam)
|
0417009000NRG23281120220167986
|
29/11/2022
|
MAMONI BHUMIJ
|
0417009WL017609
|
MAMONI BHUMIJ
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060792
|
|
MRS MAMONI BHUMIJ
|
()
|
|
280
|
TINGKHONG
|
AS-17-009-009-004/2210
(Borbam)
|
0417009000NRG23281120220167951
|
29/11/2022
|
RAMACHANDRA BAWRI
|
0417009WL017603
|
RAMACHANDRA BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060944
|
|
MRS RAMACHANDRA BAWRI
|
()
|
|
281
|
TINGKHONG
|
AS-17-009-010-014/20
(Kenduguri)
|
0417009010NRG23281120220167848
|
29/11/2022
|
DIPEN SAIKIA
|
0417009010WL017592
|
DIPEN SAIKIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060829
|
|
MR DWIPEN SAIKIA
|
()
|
|
282
|
TINGKHONG
|
AS-17-009-010-014/41
(Kenduguri)
|
0417009010NRG23281120220167857
|
29/11/2022
|
DEBARAJ KONCH
|
0417009010WL017594
|
DEBARAJ KONCH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060890
|
|
MR DEBARAJ KONCH
|
()
|
|
283
|
TINGKHONG
|
AS-17-009-010-014/98
(Kenduguri)
|
0417009010NRG23281120220167858
|
29/11/2022
|
SUKU BARAIK
|
0417009010WL017594
|
SUKU BARAIK
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060803
|
|
MR SUKHU BORAIK
|
()
|
|
284
|
TINGKHONG
|
AS-17-009-010-018/1984
(Kenduguri)
|
0417009010NRG23281120220167834
|
29/11/2022
|
MAJANI GOGOI
|
0417009010WL017590
|
MAJANI GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060799
|
|
MRS MAJANI GOGOI
|
()
|
|
285
|
TINGKHONG
|
AS-17-009-011-001/279-A
(PITHAGUTI)
|
0417009000NRG23271120220167349
|
29/11/2022
|
KHAGEN HATIMURIA
|
0417009WL017533
|
KHAGEN HATIMURIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060897
|
|
MR KHAGEN HATIMURIA
|
()
|
|
286
|
TINGKHONG
|
AS-17-009-012-001/653
(Ouphulia)
|
0417009012NRG23291120220169362
|
29/11/2022
|
KALPANA BORAH
|
0417009012WL017672
|
KALPANA BORAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060928
|
|
MRS KALPANA BORAH
|
()
|
|
287
|
TINGKHONG
|
AS-17-009-012-001/702-A
(Ouphulia)
|
0417009012NRG23291120220169363
|
29/11/2022
|
KUHIMA SAIKIA
|
0417009012WL017672
|
KUHIMA SAIKIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912060664
|
|
MRS KUHIMA SAIKIA
|
()
|
|
288
|
TINGKHONG
|
AS-17-009-012-001/746
(Ouphulia)
|
0417009012NRG23291120220169390
|
29/11/2022
|
ASCHYAT TANTI
|
0417009012WL017674
|
ASCHYAT TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060933
|
|
SHRI ACHYAT TANTI
|
()
|
|
289
|
TINGKHONG
|
AS-17-009-012-001/746
(Ouphulia)
|
0417009012NRG23291120220169388
|
29/11/2022
|
MAHABIR TANTI
|
0417009012WL017674
|
MAHABIR TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060889
|
|
MRS SHANTI TANTI
|
()
|
|
290
|
TINGKHONG
|
AS-17-009-012-001/756-A
(Ouphulia)
|
0417009012NRG23271120220167618
|
29/11/2022
|
JINA KUMARI
|
0417009012WL017556
|
JINA KUMARI
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060887
|
|
MRS JINA KUMARI
|
()
|
|
291
|
TINGKHONG
|
AS-17-009-012-001/762
(Ouphulia)
|
0417009012NRG23291120220169417
|
29/11/2022
|
PREAM PANIKA
|
0417009012WL017677
|
PREAM PANIKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060674
|
|
MRS TETENG PANIKA
|
()
|
|
292
|
TINGKHONG
|
AS-17-009-012-001/762
(Ouphulia)
|
0417009012NRG23291120220169416
|
29/11/2022
|
TETENG PANIKA
|
0417009012WL017677
|
TETENG PANIKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060888
|
|
MRS TETENG PANIKA
|
()
|
|
293
|
TINGKHONG
|
AS-17-009-012-001/782-B
(Ouphulia)
|
0417009012NRG23291120220169391
|
29/11/2022
|
PRABHUCHAIA BARAIK
|
0417009012WL017674
|
PRABHUCHAIA BARAIK
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060941
|
|
MR PRABHUCHAIL BARAIK
|
()
|
|
294
|
TINGKHONG
|
AS-17-009-012-001/782-B
(Ouphulia)
|
0417009012NRG23291120220169392
|
29/11/2022
|
PRISJILA BORAIK
|
0417009012WL017674
|
PRISJILA BORAIK
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060940
|
|
MISS PRISJILA BORAIK
|
()
|
|
295
|
TINGKHONG
|
AS-17-009-012-002/1260
(Ouphulia)
|
0417009012NRG23291120220169399
|
29/11/2022
|
KHIRUMONI KONWAR
|
0417009012WL017675
|
KHIRUMONI KONWAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060939
|
|
MRS KHIRUMONI KONWAR
|
()
|
|
296
|
TINGKHONG
|
AS-17-009-012-003/124-A
(Ouphulia)
|
0417009012NRG23291120220169374
|
29/11/2022
|
CHAM URANG
|
0417009012WL017673
|
CHAM URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060923
|
|
MR CHAM URANG
|
()
|
|
297
|
TINGKHONG
|
AS-17-009-012-003/133-B
(Ouphulia)
|
0417009012NRG23291120220169407
|
29/11/2022
|
ANJALI HATIBARUA
|
0417009012WL017676
|
ANJALI HATIBARUA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060797
|
|
MRS ANJALI HATIBARUA
|
()
|
|
298
|
TINGKHONG
|
AS-17-009-012-005/1298
(Ouphulia)
|
0417009012NRG23271120220167619
|
29/11/2022
|
JOYAMONI CHAWRA
|
0417009012WL017556
|
JOYAMONI CHAWRA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060798
|
|
MRS JAYAMONI CHAWRA
|
()
|
|
299
|
TINGKHONG
|
AS-17-009-012-005/242
(Ouphulia)
|
0417009012NRG23291120220169423
|
29/11/2022
|
NAYAN MONI BORAH
|
0417009012WL017678
|
NAYAN MONI BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060666
|
|
MISS NAYAN MONI BORAH
|
()
|
|
300
|
TINGKHONG
|
AS-17-009-012-005/250
(Ouphulia)
|
0417009012NRG23291120220169424
|
29/11/2022
|
BIPUL SONOWAL
|
0417009012WL017678
|
BIPUL SONOWAL
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060884
|
|
MR BIPUL SONOWAL
|
()
|
|
301
|
TINGKHONG
|
AS-17-009-012-008/1015
(Ouphulia)
|
0417009012NRG23291120220169376
|
29/11/2022
|
GIRIMIJA BHENGRA
|
0417009012WL017673
|
GIRIMIJA BHENGRA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060683
|
|
MR GIRIMIJA BHENGRA
|
()
|
|
302
|
TINGKHONG
|
AS-17-009-012-008/1049-A
(Ouphulia)
|
0417009012NRG23291120220169395
|
29/11/2022
|
ABHIJIT DEY
|
0417009012WL017674
|
ABHIJIT DEY
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060691
|
|
SHRI ABHIJIT DEY
|
()
|
|
303
|
TINGKHONG
|
AS-17-009-012-008/1049-A
(Ouphulia)
|
0417009012NRG23291120220169394
|
29/11/2022
|
CHARADA DEY
|
0417009012WL017674
|
CHARADA DEY
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060900
|
|
MRS CHARADA DEY
|
()
|
|
304
|
TINGKHONG
|
AS-17-009-012-008/1050-A
(Ouphulia)
|
0417009012NRG23291120220169429
|
29/11/2022
|
ARPAN DEB
|
0417009012WL017678
|
ARPAN DEB
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060676
|
|
SHRI ARPAN DEB
|
()
|
|
305
|
TINGKHONG
|
AS-17-009-012-008/1050-A
(Ouphulia)
|
0417009012NRG23291120220169428
|
29/11/2022
|
BANI DEY
|
0417009012WL017678
|
BANI DEY
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060931
|
|
MRS BANI DEY
|
()
|
|
306
|
TINGKHONG
|
AS-17-009-012-008/1050-A
(Ouphulia)
|
0417009012NRG23291120220169430
|
29/11/2022
|
TARUN DEB
|
0417009012WL017678
|
TARUN DEB
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060930
|
|
MR TARUN DEB
|
()
|
|
307
|
TINGKHONG
|
AS-17-009-012-008/1104
(Ouphulia)
|
0417009012NRG23291120220169378
|
29/11/2022
|
AVINAS
|
0417009012WL017673
|
AVINAS
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060898
|
|
MR ABINASH HORO
|
()
|
|
308
|
TINGKHONG
|
AS-17-009-012-008/1104
(Ouphulia)
|
0417009012NRG23291120220169379
|
29/11/2022
|
BILACHI HAR
|
0417009012WL017673
|
BILACHI HAR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060899
|
|
MRS BILASHI HORO
|
()
|
|
309
|
TINGKHONG
|
AS-17-009-012-008/1104
(Ouphulia)
|
0417009012NRG23291120220169377
|
29/11/2022
|
JUNUL HORO
|
0417009012WL017673
|
JUNUL HORO
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060800
|
|
MR JUNUL HORO
|
()
|
|
310
|
TINGKHONG
|
AS-17-009-012-008/1110
(Ouphulia)
|
0417009012NRG23291120220169368
|
29/11/2022
|
NUR HORO
|
0417009012WL017672
|
NUR HORO
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060893
|
|
MR NUR HORO
|
()
|
|
311
|
TINGKHONG
|
AS-17-009-012-008/1110
(Ouphulia)
|
0417009012NRG23271120220167620
|
29/11/2022
|
NUR HORO
|
0417009012WL017556
|
NUR HORO
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060894
|
|
MR NUR HORO
|
()
|
|
312
|
TINGKHONG
|
AS-17-009-012-008/1110-A
(Ouphulia)
|
0417009012NRG23291120220169401
|
29/11/2022
|
JYOTI HORO
|
0417009012WL017675
|
JYOTI HORO
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060927
|
|
MISS JYOTI HORO
|
()
|
|
313
|
TINGKHONG
|
AS-17-009-012-008/1110-A
(Ouphulia)
|
0417009012NRG23291120220169400
|
29/11/2022
|
MONIKA HORO
|
0417009012WL017675
|
MONIKA HORO
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060881
|
|
MRS MONIKA HORO
|
()
|
|
314
|
TINGKHONG
|
AS-17-009-012-008/1123-B
(Ouphulia)
|
0417009012NRG23291120220169370
|
29/11/2022
|
MOHESH THAPA
|
0417009012WL017672
|
MOHESH THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060851
|
|
MR MOHESH THAPA
|
()
|
|
315
|
TINGKHONG
|
AS-17-009-012-008/1123-B
(Ouphulia)
|
0417009012NRG23291120220169371
|
29/11/2022
|
SUMAN THAPA
|
0417009012WL017672
|
SUMAN THAPA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060852
|
|
MRS SUMAN THAPA
|
()
|
|
316
|
TINGKHONG
|
AS-17-009-012-009/842
(Ouphulia)
|
0417009012NRG23271120220167617
|
29/11/2022
|
BIKRAM ORANG
|
0417009012WL017555
|
BIKRAM ORANG
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912060845
|
|
MR BIKRAM ORANG
|
()
|
|
317
|
TINGKHONG
|
AS-17-009-012-009/846
(Ouphulia)
|
0417009012NRG23271120220167622
|
29/11/2022
|
THEMA URANG
|
0417009012WL017556
|
THEMA URANG
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912060843
|
|
MR THEMA URANG
|
()
|
|
318
|
TINGKHONG
|
AS-17-009-012-010/23
(Ouphulia)
|
0417009012NRG23291120220169402
|
29/11/2022
|
PRASHANTA BORA
|
0417009012WL017675
|
PRASHANTA BORA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060796
|
|
MR PRASHANTA BORA
|
()
|
|
319
|
TINGKHONG
|
AS-17-009-012-010/24
(Ouphulia)
|
0417009012NRG23291120220169419
|
29/11/2022
|
BINUD BORAH
|
0417009012WL017677
|
BINUD BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060847
|
|
SHRI BINOD BORA
|
()
|
|
320
|
TINGKHONG
|
AS-17-009-012-010/24
(Ouphulia)
|
0417009012NRG23291120220169418
|
29/11/2022
|
TANKESWORI BORAH
|
0417009012WL017677
|
TANKESWORI BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060848
|
|
MRS TONKESWER BORAH
|
()
|
|
321
|
TINGKHONG
|
AS-17-009-012-010/40
(Ouphulia)
|
0417009012NRG23291120220169381
|
29/11/2022
|
CHUNANTI BORAH
|
0417009012WL017673
|
CHUNANTI BORAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060778
|
|
MRS CHUNANTI BORAH
|
()
|
|
322
|
TINGKHONG
|
AS-17-009-012-010/40
(Ouphulia)
|
0417009012NRG23291120220169380
|
29/11/2022
|
PRASANTA BORAH
|
0417009012WL017673
|
PRASANTA BORAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060856
|
|
MR PRASANTA BORAH
|
()
|
|
323
|
TINGKHONG
|
AS-17-009-012-011/855-A
(Ouphulia)
|
0417009012NRG23291120220169382
|
29/11/2022
|
MONGRA URANG
|
0417009012WL017673
|
MONGRA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060859
|
|
MR MANGRU URANG
|
()
|
|
324
|
TINGKHONG
|
AS-17-009-012-011/860-A
(Ouphulia)
|
0417009012NRG23291120220169383
|
29/11/2022
|
SUMITRA URANG
|
0417009012WL017673
|
SUMITRA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060838
|
|
MRS SUMITRA URANG
|
()
|
|
325
|
TINGKHONG
|
AS-17-009-012-011/866-B
(Ouphulia)
|
0417009012NRG23291120220169373
|
29/11/2022
|
LALU URANG
|
0417009012WL017672
|
LALU URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060788
|
|
MR LALU URANG
|
()
|
|
326
|
TINGKHONG
|
AS-17-009-012-011/866-B
(Ouphulia)
|
0417009012NRG23291120220169372
|
29/11/2022
|
SIMA URANG
|
0417009012WL017672
|
SIMA URANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060842
|
|
MRS SIMA URANG
|
()
|
|
327
|
TINGKHONG
|
AS-17-009-012-011/870
(Ouphulia)
|
0417009012NRG23291120220169384
|
29/11/2022
|
NOMITA URANG
|
0417009012WL017673
|
NOMITA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060837
|
|
MRS NOMITA URANG
|
()
|
|
328
|
TINGKHONG
|
AS-17-009-012-011/875-B
(Ouphulia)
|
0417009012NRG23291120220169410
|
29/11/2022
|
SUMITA ORANG
|
0417009012WL017676
|
SUMITA ORANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060879
|
|
MRS SUMITRA URANG
|
()
|
|
329
|
TINGKHONG
|
AS-17-009-012-011/881
(Ouphulia)
|
0417009012NRG23291120220169411
|
29/11/2022
|
MONIRAM URANG
|
0417009012WL017676
|
MONIRAM URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060834
|
|
MR MONIRAM URANG
|
()
|
|
330
|
TINGKHONG
|
AS-17-009-012-011/883-A
(Ouphulia)
|
0417009012NRG23291120220169412
|
29/11/2022
|
DEBA URANG
|
0417009012WL017676
|
DEBA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060849
|
|
MR DEBA ORANG
|
()
|
|
331
|
TINGKHONG
|
AS-17-009-012-011/883-A
(Ouphulia)
|
0417009012NRG23291120220169413
|
29/11/2022
|
MAINU URANG
|
0417009012WL017676
|
MAINU URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060901
|
|
MRS MAINU URANG
|
()
|
|
332
|
TINGKHONG
|
AS-17-009-012-012/935
(Ouphulia)
|
0417009012NRG23291120220169415
|
29/11/2022
|
NIRAL DHAN
|
0417009012WL017676
|
NIRAL DHAN
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060937
|
|
MR NIRAL DHAN
|
()
|
|
333
|
TINGKHONG
|
AS-17-009-012-012/935
(Ouphulia)
|
0417009012NRG23291120220169414
|
29/11/2022
|
PREMACHILA DHAN
|
0417009012WL017676
|
PREMACHILA DHAN
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912060794
|
|
MRS PREMACHILA DHAN
|
()
|
|
334
|
TINGKHONG
|
AS-17-009-012-013/772
(Ouphulia)
|
0417009012NRG23291120220169403
|
29/11/2022
|
MOCHINDOR KAHAR
|
0417009012WL017675
|
MOCHINDOR KAHAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060802
|
|
SHRI MOCHINDOR KAHAR
|
()
|
|
335
|
TINGKHONG
|
AS-17-009-012-013/773
(Ouphulia)
|
0417009012NRG23291120220169387
|
29/11/2022
|
MONI PATNAYAK
|
0417009012WL017673
|
MONI PATNAYAK
|
00415
|
SBIN0007368
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912060680
|
Account closed
|
|
|
|
336
|
TINGKHONG
|
AS-17-009-012-013/773
(Ouphulia)
|
0417009012NRG23291120220169386
|
29/11/2022
|
MUKUNDA NAYAK
|
0417009012WL017673
|
MUKUNDA NAYAK
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060836
|
|
MR MUKUNDA NAYAK
|
()
|
|
337
|
TINGKHONG
|
AS-17-009-012-013/792
(Ouphulia)
|
0417009012NRG23291120220169404
|
29/11/2022
|
BISWASI HEMRAM
|
0417009012WL017675
|
BISWASI HEMRAM
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060846
|
|
MRS BISHWASI HEMRAM
|
()
|
|
338
|
TINGKHONG
|
AS-17-009-012-013/794
(Ouphulia)
|
0417009012NRG23291120220169405
|
29/11/2022
|
KUSUM HEMRAM
|
0417009012WL017675
|
KUSUM HEMRAM
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060839
|
|
MRS KUSUM HEMRAM
|
()
|
|
339
|
TINGKHONG
|
AS-17-009-012-013/794
(Ouphulia)
|
0417009012NRG23291120220169406
|
29/11/2022
|
PATRASH HEMRAM
|
0417009012WL017675
|
PATRASH HEMRAM
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060835
|
|
MR PATRASH HEMRAM
|
()
|
|
340
|
TINGKHONG
|
AS-17-009-012-013/816-A
(Ouphulia)
|
0417009012NRG23291120220169398
|
29/11/2022
|
UPENDRA GUPTA
|
0417009012WL017674
|
UPENDRA GUPTA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912060945
|
|
MR UPENDRA GUPTA
|
()
|
|
341
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23291120220169670
|
29/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL017700
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060682
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
342
|
TINGKHONG
|
AS-17-009-014-001/12
(Kekuri)
|
0417009014NRG23291120220169669
|
29/11/2022
|
MINIALI SONOWAL KACHARI
|
0417009014WL017700
|
MINIALI SONOWAL KACHARI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060672
|
|
MRS MINIALI SONOWAL KACHARI
|
()
|
|
343
|
TINGKHONG
|
AS-17-009-014-008/175-A
(Kekuri)
|
0417009014NRG23291120220169709
|
29/11/2022
|
AMRIKA MURA
|
0417009014WL017708
|
AMRIKA MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060882
|
|
MR AMRIKA MURA
|
()
|
|
344
|
TINGKHONG
|
AS-17-009-014-008/176
(Kekuri)
|
0417009014NRG23291120220169710
|
29/11/2022
|
KIRAN SAWASHI
|
0417009014WL017708
|
KIRAN SAWASHI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912060858
|
|
MRS KIRAN SAWASHI
|
()
|
|
345
|
TINGKHONG
|
AS-17-009-014-009/162
(Kekuri)
|
0417009014NRG23291120220169689
|
29/11/2022
|
BINOD MAZHI
|
0417009014WL017703
|
BINOD MAZHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060679
|
|
MR BINOD MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
346
|
TINGKHONG
|
AS-17-009-009-004/2213
(Borbam)
|
0417009000NRG23281120220167989
|
29/11/2022
|
BHARAT GORIET
|
0417009WL017610
|
BHARAT GORIET
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060688
|
|
MR BHARAT GORIET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
347
|
TINGKHONG
|
AS-17-009-004-021/51-A
(DHAMAN)
|
0417009004NRG23291120220169450
|
29/11/2022
|
ACHYUT GOGOI
|
0417009004WL017684
|
ACHYUT GOGOI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060671
|
|
MR ACHYUT GOGOI
|
()
|
|
348
|
TINGKHONG
|
AS-17-009-008-001/21684
(Rajgarh)
|
0417009008NRG23271120220167640
|
29/11/2022
|
MURLI JAISWAL
|
0417009008WL017561
|
MURLI JAISWAL
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060946
|
|
MR MURLI JAISWAL
|
()
|
|
349
|
TINGKHONG
|
AS-17-009-008-001/2749
(Rajgarh)
|
0417009008NRG23271120220167642
|
29/11/2022
|
Bhula Bauri
|
0417009008WL017561
|
Bhula Bauri
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060705
|
|
MR BHOLA BAURI
|
()
|
|
350
|
TINGKHONG
|
AS-17-009-008-001/2749
(Rajgarh)
|
0417009008NRG23271120220167643
|
29/11/2022
|
PUJA BAURI
|
0417009008WL017561
|
PUJA BAURI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060706
|
|
MR BHOLA BAURI
|
()
|
|
351
|
TINGKHONG
|
AS-17-009-008-002/1426
(Rajgarh)
|
0417009008NRG23281120220167943
|
29/11/2022
|
MANGAL CHAREN
|
0417009008WL017602
|
MANGAL CHAREN
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060950
|
|
MR MANGAL CHAREN
|
()
|
|
352
|
TINGKHONG
|
AS-17-009-008-005/5680
(Rajgarh)
|
0417009008NRG23271120220167679
|
29/11/2022
|
Jiten Gowala
|
0417009008WL017566
|
Jiten Gowala
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060925
|
|
MR JITEN GOWALA
|
()
|
|
353
|
TINGKHONG
|
AS-17-009-008-005/5686
(Rajgarh)
|
0417009008NRG23271120220167673
|
29/11/2022
|
LILI KHARIA
|
0417009008WL017565
|
LILI KHARIA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060677
|
|
MRS LILI KHARIYA
|
()
|
|
354
|
TINGKHONG
|
AS-17-009-008-005/651-A
(Rajgarh)
|
0417009008NRG23271120220167682
|
29/11/2022
|
Mina Pahariya
|
0417009008WL017566
|
Mina Pahariya
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060687
|
|
MRS MINA PAHARIYA
|
()
|
|
355
|
TINGKHONG
|
AS-17-009-008-007/1942
(Rajgarh)
|
0417009008NRG23271120220167676
|
29/11/2022
|
SOMAN HASDA
|
0417009008WL017565
|
SOMAN HASDA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060782
|
|
MRS SOMAN HASDA
|
()
|
|
356
|
TINGKHONG
|
AS-17-009-008-007/2803
(Rajgarh)
|
0417009008NRG23271120220167685
|
29/11/2022
|
MUNIRAM MAJHI
|
0417009008WL017566
|
MUNIRAM MAJHI
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060936
|
|
MR MUNIRAM MAJHI
|
()
|
|
357
|
TINGKHONG
|
AS-17-009-008-007/2855-A
(Rajgarh)
|
0417009008NRG23271120220167654
|
29/11/2022
|
NUASH VENGRA
|
0417009008WL017562
|
NUASH VENGRA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060693
|
|
MR NUASH VENGRA
|
()
|
|
358
|
TINGKHONG
|
AS-17-009-008-010/33-C
(Rajgarh)
|
0417009008NRG23271120220167660
|
29/11/2022
|
PRATAPSINGH GANJU
|
0417009008WL017563
|
PRATAPSINGH GANJU
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060685
|
|
MR PRATAPSINGH GANJU
|
()
|
|
359
|
TINGKHONG
|
AS-17-009-008-019/1166
(Rajgarh)
|
0417009008NRG23281120220167942
|
29/11/2022
|
TULSHI TASA
|
0417009008WL017601
|
TULSHI TASA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060952
|
|
MRS TULSHI TASSA
|
()
|
|
360
|
TINGKHONG
|
AS-17-009-008-021/820
(Rajgarh)
|
0417009008NRG23271120220167663
|
29/11/2022
|
ANIL DEBNATH
|
0417009008WL017563
|
ANIL DEBNATH
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912060696
|
|
MR ANIL DEBNATH
|
()
|
|
361
|
TINGKHONG
|
AS-17-009-009-011/1443
(Borbam)
|
0417009000NRG23281120220167980
|
29/11/2022
|
TULSHI PRASAD SARMAH
|
0417009WL017608
|
TULSHI PRASAD SARMAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060947
|
|
MR TULSHI PRASAD SARMAH
|
()
|
|
362
|
TINGKHONG
|
AS-17-009-009-012/369
(Borbam)
|
0417009000NRG23281120220167981
|
29/11/2022
|
RUBUL MURAH
|
0417009WL017608
|
RUBUL MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060949
|
|
MR RUBUL MURAH
|
()
|
|
363
|
TINGKHONG
|
AS-17-009-009-013/506
(Borbam)
|
0417009000NRG23291120220169851
|
29/11/2022
|
JUNALI MURAH
|
0417009WL017724
|
JUNALI MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060704
|
|
MRS JUNALI MURAH
|
()
|
|
364
|
TINGKHONG
|
AS-17-009-009-017/1579
(Borbam)
|
0417009000NRG23281120220167990
|
29/11/2022
|
PRABINA GANDHIA
|
0417009WL017610
|
PRABINA GANDHIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060934
|
|
MRS PRABINA GANDHIA
|
()
|
|
365
|
TINGKHONG
|
AS-17-009-010-012/1122-A
(Kenduguri)
|
0417009010NRG23281120220167830
|
29/11/2022
|
Lakhimoni Kurmi
|
0417009010WL017590
|
Lakhimoni Kurmi
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060698
|
|
MRS LAKSHIMANI KURMI
|
()
|
|
366
|
TINGKHONG
|
AS-17-009-010-012/1122-A
(Kenduguri)
|
0417009010NRG23281120220167831
|
29/11/2022
|
LAKSHIMANI KURMI
|
0417009010WL017590
|
LAKSHIMANI KURMI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912060902
|
|
MRS LAKSHIMANI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
367
|
TINGKHONG
|
AS-17-009-012-008/1092-B
(Ouphulia)
|
0417009012NRG23291120220169367
|
29/11/2022
|
BHABEN THAPA
|
0417009012WL017672
|
BHABEN THAPA
|
00468
|
UBIN0565121
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912060678
|
|
BHABEN THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700969
|
700969
|
|
|
|
|
|
|
|