|
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-17-009-006-015/1566-B
(Dillibari)
|
0417009006NRG23301220220200384
|
30/12/2022
|
MRIDULA DAS
|
0417009006WL020946
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239167
|
|
MRIDULA DAS
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-006-015/1566-C
(Dillibari)
|
0417009006NRG23301220220200386
|
30/12/2022
|
BONKHI DAS
|
0417009006WL020946
|
BONKHI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239168
|
|
BONKHI DAS
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-006-015/1594-B
(Dillibari)
|
0417009006NRG23301220220200401
|
30/12/2022
|
MUNINDRA DAS
|
0417009006WL020946
|
MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239084
|
|
MUNINDRA DAS
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-006-015/1596-A
(Dillibari)
|
0417009006NRG23301220220200403
|
30/12/2022
|
DHANAI DAS
|
0417009006WL020946
|
DHANAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239163
|
|
DHANAI DAS
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-006-015/1600
(Dillibari)
|
0417009006NRG23301220220200406
|
30/12/2022
|
MRIDUL HAZARIKA
|
0417009006WL020946
|
MRIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239166
|
|
MRIDUL HAZARIKA
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-006-015/1603-D
(Dillibari)
|
0417009006NRG23301220220200409
|
30/12/2022
|
UMAKANTA DAS
|
0417009006WL020946
|
UMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239081
|
|
UMAKANTA DAS
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-006-015/1612-A
(Dillibari)
|
0417009006NRG23301220220200415
|
30/12/2022
|
MR ANANTA DAS
|
0417009006WL020946
|
MR ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239171
|
|
MR ANANTA DAS
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-006-015/1613
(Dillibari)
|
0417009006NRG23301220220200418
|
30/12/2022
|
MOHINI DAS
|
0417009006WL020946
|
MOHINI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239083
|
|
MOHINI DAS
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-006-015/1620
(Dillibari)
|
0417009006NRG23301220220200422
|
30/12/2022
|
NOGEN DAS
|
0417009006WL020946
|
NOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239165
|
|
NOGEN DAS
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-006-015/1626
(Dillibari)
|
0417009006NRG23301220220200424
|
30/12/2022
|
SONAMAI DAS
|
0417009006WL020946
|
SONAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239080
|
|
SONAMAI DAS
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-006-015/1637-A
(Dillibari)
|
0417009006NRG23301220220200429
|
30/12/2022
|
PADMESWAR DAS
|
0417009006WL020946
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239079
|
|
PADMESWAR DAS
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-006-015/1637-A
(Dillibari)
|
0417009006NRG23301220220200430
|
30/12/2022
|
PRIYANKA DAS
|
0417009006WL020946
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239169
|
|
PRIYANKA DAS
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-006-015/1679
(Dillibari)
|
0417009006NRG23301220220200444
|
30/12/2022
|
MANGALA DAS
|
0417009006WL020946
|
MANGALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239082
|
|
MANGALA DAS
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-006-015/1894
(Dillibari)
|
0417009006NRG23301220220200448
|
30/12/2022
|
LOHIT DAS
|
0417009006WL020946
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239164
|
|
LOHIT DAS
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-009-016/294-A
(Borbam)
|
0417009000NRG23301220220199792
|
30/12/2022
|
GOUTAM BORAH
|
0417009WL020914
|
GOUTAM BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239170
|
|
GOUTAM BORAH
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-011-002/369-A
(PITHAGUTI)
|
0417009011NRG23301220220200555
|
30/12/2022
|
BHIKDEO BIVAR
|
0417009011WL020976
|
BHIKDEO BIVAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239154
|
|
BHIKDEO BIVAR
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-011-002/418-A
(PITHAGUTI)
|
0417009011NRG23301220220200373
|
30/12/2022
|
BOBITA KHARIA
|
0417009011WL020944
|
BOBITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239156
|
|
BOBITA KHARIA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-011-004/2466-C
(PITHAGUTI)
|
0417009011NRG23301220220200463
|
30/12/2022
|
BUNASH KALANDI
|
0417009011WL020947
|
BUNASH KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239157
|
|
BUNASH KALANDI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-011-009/723
(PITHAGUTI)
|
0417009011NRG23301220220200379
|
30/12/2022
|
BABY DIHINGIA
|
0417009011WL020945
|
BABY DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239155
|
|
BABY DIHINGIA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-013-001/240
(NACHONI)
|
0417009013NRG23301220220199904
|
30/12/2022
|
KAMALESWAR DUTTA
|
0417009013WL020922
|
KAMALESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239160
|
|
KAMALESWAR DUTTA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-013-002/60
(NACHONI)
|
0417009013NRG23301220220199887
|
30/12/2022
|
MOHAN BHUMIJ
|
0417009013WL020921
|
MOHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239159
|
|
MOHAN BHUMIJ
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-013-002/60
(NACHONI)
|
0417009013NRG23301220220199888
|
30/12/2022
|
NICHA BHUMIJ
|
0417009013WL020921
|
NICHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239152
|
|
NICHA BHUMIJ
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-013-002/65
(NACHONI)
|
0417009013NRG23301220220199889
|
30/12/2022
|
PORI URANG
|
0417009013WL020921
|
PORI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239153
|
|
PORI URANG
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-013-002/85-A
(NACHONI)
|
0417009013NRG23301220220199891
|
30/12/2022
|
NIRAJ URANG
|
0417009013WL020921
|
NIRAJ URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239158
|
|
NIRAJ URANG
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-013-015/152
(NACHONI)
|
0417009013NRG23301220220199906
|
30/12/2022
|
DHARITRY GOGOI
|
0417009013WL020922
|
DHARITRY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239162
|
|
DHARITRY GOGOI
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-013-015/715
(NACHONI)
|
0417009013NRG23301220220199908
|
30/12/2022
|
MALATI MARDI
|
0417009013WL020922
|
MALATI MARDI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044239085
|
|
MALATI MARDI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-013-016/74
(NACHONI)
|
0417009013NRG23301220220199899
|
30/12/2022
|
BABY SONOWAL
|
0417009013WL020921
|
BABY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239151
|
|
BABY SONOWAL
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-013-016/74
(NACHONI)
|
0417009013NRG23301220220199903
|
30/12/2022
|
SUNIL HANDIQUE
|
0417009013WL020921
|
SUNIL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239161
|
|
SUNIL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
29
|
TINGKHONG
|
AS-17-009-010-016/1023-B
(Kenduguri)
|
0417009000NRG23301220220199817
|
30/12/2022
|
Mrs DEBANTI MANKI
|
0417009WL020915
|
Mrs DEBANTI MANKI
|
00089
|
CBIN0281616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239087
|
|
Mrs DEBANTI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
TINGKHONG
|
AS-17-009-002-002/2305-B
(Tingkhong)
|
0417009000NRG23291220220199767
|
30/12/2022
|
PANDITA BHUMIJ
|
0417009WL020912
|
PANDITA BHUMIJ
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239102
|
|
PANDITA BHUMIJ
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23301220220200389
|
30/12/2022
|
BINA DAS
|
0417009006WL020946
|
BINA DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239089
|
|
BINA DAS
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23301220220200388
|
30/12/2022
|
Mr. DILIP DAS
|
0417009006WL020946
|
Mr. DILIP DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239088
|
|
Mr. DILIP DAS
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-006-015/1568-A
(Dillibari)
|
0417009006NRG23301220220200390
|
30/12/2022
|
Mr. RONJAN DAS
|
0417009006WL020946
|
Mr. RONJAN DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239093
|
|
Mr. RONJAN DAS
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-006-015/1592
(Dillibari)
|
0417009006NRG23301220220200399
|
30/12/2022
|
TANURAM DAS
|
0417009006WL020946
|
TANURAM DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239091
|
|
TANURAM DAS
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-006-015/1593
(Dillibari)
|
0417009006NRG23301220220200400
|
30/12/2022
|
BILAWATI DAS
|
0417009006WL020946
|
BILAWATI DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239099
|
|
BILAWATI DAS
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-006-015/1600-A
(Dillibari)
|
0417009006NRG23301220220200407
|
30/12/2022
|
BISWAJIT HAZARIKA
|
0417009006WL020946
|
BISWAJIT HAZARIKA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239098
|
|
BISWAJIT HAZARIKA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-006-015/1603-C
(Dillibari)
|
0417009006NRG23301220220200408
|
30/12/2022
|
Mr. PROBIN DAS
|
0417009006WL020946
|
Mr. PROBIN DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239092
|
|
Mr. PROBIN DAS
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-006-015/1606
(Dillibari)
|
0417009006NRG23301220220200411
|
30/12/2022
|
PRAMALATA DAS
|
0417009006WL020946
|
PRAMALATA DAS
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239090
|
|
PRAMALATA DAS
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23301220220200436
|
30/12/2022
|
DIPEN DAS
|
0417009006WL020946
|
DIPEN DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239094
|
|
DIPEN DAS
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-006-015/2035
(Dillibari)
|
0417009006NRG23301220220200451
|
30/12/2022
|
DEBESWAR DAS
|
0417009006WL020946
|
DEBESWAR DAS
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239095
|
|
DEBESWAR DAS
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-006-017/1400-B
(Dillibari)
|
0417009006NRG23301220220200459
|
30/12/2022
|
DIPA GOGOI
|
0417009006WL020946
|
DIPA GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239100
|
|
DIPA GOGOI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-009-016/287
(Borbam)
|
0417009000NRG23301220220199782
|
30/12/2022
|
RONI TAMANG
|
0417009WL020914
|
RONI TAMANG
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239106
|
|
RONI TAMANG
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-009-016/288-A
(Borbam)
|
0417009000NRG23301220220199784
|
30/12/2022
|
ARATI SONAR
|
0417009WL020914
|
ARATI SONAR
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239104
|
|
ARATI SONAR
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-009-016/288-B
(Borbam)
|
0417009000NRG23301220220199786
|
30/12/2022
|
KABITA SONAR
|
0417009WL020914
|
KABITA SONAR
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239107
|
|
KABITA SONAR
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-009-016/288-C
(Borbam)
|
0417009000NRG23301220220199787
|
30/12/2022
|
KIRAN SONAR
|
0417009WL020914
|
KIRAN SONAR
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239103
|
|
KIRAN SONAR
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-016/290
(Borbam)
|
0417009000NRG23301220220199788
|
30/12/2022
|
SOMMAYA NEWAR LAMA
|
0417009WL020914
|
SOMMAYA NEWAR LAMA
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239105
|
|
SOMMAYA NEWAR LAMA
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-010-010/840
(Kenduguri)
|
0417009000NRG23301220220199797
|
30/12/2022
|
Mrs.ALMEE MURAH
|
0417009WL020915
|
Mrs.ALMEE MURAH
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239101
|
|
Mrs.ALMEE MURAH
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-010-010/867
(Kenduguri)
|
0417009000NRG23301220220199809
|
30/12/2022
|
Mrs.MINA KONWAR
|
0417009WL020915
|
Mrs.MINA KONWAR
|
00089
|
CBIN0282616
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239108
|
|
Mrs.MINA KONWAR
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-010-010/884
(Kenduguri)
|
0417009000NRG23301220220199814
|
30/12/2022
|
SABINA EKKA
|
0417009WL020915
|
SABINA EKKA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239109
|
|
SABINA EKKA
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-010-016/1030-A
(Kenduguri)
|
0417009000NRG23301220220199820
|
30/12/2022
|
KRISHNA TANTI
|
0417009WL020915
|
KRISHNA TANTI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239114
|
|
KRISHNA TANTI
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-010-016/1032
(Kenduguri)
|
0417009000NRG23301220220199824
|
30/12/2022
|
Mrs.UJALA NAYAK
|
0417009WL020915
|
Mrs.UJALA NAYAK
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239116
|
|
Mrs.UJALA NAYAK
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-010-016/1035
(Kenduguri)
|
0417009000NRG23301220220199828
|
30/12/2022
|
Mrs.RINA TANTI
|
0417009WL020915
|
Mrs.RINA TANTI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239115
|
|
Mrs.RINA TANTI
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-010-016/1041
(Kenduguri)
|
0417009000NRG23301220220199829
|
30/12/2022
|
Mrs.SABITRI GOSWAMI
|
0417009WL020915
|
Mrs.SABITRI GOSWAMI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239097
|
|
Mrs.SABITRI GOSWAMI
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-010-016/1042-A
(Kenduguri)
|
0417009000NRG23301220220199830
|
30/12/2022
|
Mrs.MANJITA NAYAK
|
0417009WL020915
|
Mrs.MANJITA NAYAK
|
00089
|
CBIN0282616
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239113
|
|
Mrs.MANJITA NAYAK
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-010-016/1063-B
(Kenduguri)
|
0417009000NRG23301220220199845
|
30/12/2022
|
SARITA MINJ
|
0417009WL020915
|
SARITA MINJ
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239112
|
|
SARITA MINJ
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-010-016/1066
(Kenduguri)
|
0417009000NRG23301220220199848
|
30/12/2022
|
JEMANTI BARA
|
0417009WL020915
|
JEMANTI BARA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239111
|
|
JEMANTI BARA
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-010-016/1068
(Kenduguri)
|
0417009000NRG23301220220199849
|
30/12/2022
|
MANIKA BORA
|
0417009WL020915
|
MANIKA BORA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239110
|
|
MANIKA BORA
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-011-004/2654
(PITHAGUTI)
|
0417009011NRG23301220220200376
|
30/12/2022
|
MAHABIR KALANDI
|
0417009011WL020945
|
MAHABIR KALANDI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8044239096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-010-010/846
(Kenduguri)
|
0417009000NRG23301220220199800
|
30/12/2022
|
ANAMU TANTI
|
0417009WL020915
|
ANAMU TANTI
|
00176
|
IDBI000B652
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8044239121
|
invalid Bank Identifier
|
|
|
|
60
|
TINGKHONG
|
AS-17-009-010-016/1032
(Kenduguri)
|
0417009000NRG23301220220199822
|
30/12/2022
|
Mr.ARJOON NAYAK
|
0417009WL020915
|
Mr.ARJOON NAYAK
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044239119
|
invalid Bank Identifier
|
|
|
|
61
|
TINGKHONG
|
AS-17-009-010-016/1045
(Kenduguri)
|
0417009000NRG23301220220199831
|
30/12/2022
|
AUGNESH LAKRA
|
0417009WL020915
|
AUGNESH LAKRA
|
00176
|
IDBI000B652
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8044239118
|
invalid Bank Identifier
|
|
|
|
62
|
TINGKHONG
|
AS-17-009-010-016/2726
(Kenduguri)
|
0417009000NRG23301220220199852
|
30/12/2022
|
ANJALI NAYAK
|
0417009WL020915
|
ANJALI NAYAK
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044239120
|
invalid Bank Identifier
|
|
|
|
63
|
TINGKHONG
|
AS-17-009-011-002/2702
(PITHAGUTI)
|
0417009011NRG23301220220200470
|
30/12/2022
|
RANJIT KARMAKAR
|
0417009011WL020948
|
RANJIT KARMAKAR
|
00176
|
IDBI000B652
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8044239117
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
64
|
TINGKHONG
|
AS-17-009-002-002/2262-A
(Tingkhong)
|
0417009000NRG23291220220199764
|
30/12/2022
|
NIVA TANTI
|
0417009WL020912
|
NIVA TANTI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239136
|
|
NIVA TANTI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-002-002/2279
(Tingkhong)
|
0417009000NRG23291220220199766
|
30/12/2022
|
RAKMINI TANTABAI
|
0417009WL020912
|
RAKMINI TANTABAI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239134
|
|
RAKMINI TANTABAI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-002-002/2305-B
(Tingkhong)
|
0417009000NRG23291220220199768
|
30/12/2022
|
RINA BHUMIJ
|
0417009WL020912
|
RINA BHUMIJ
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239135
|
|
RINA BHUMIJ
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-006-015/1566-B
(Dillibari)
|
0417009006NRG23301220220200383
|
30/12/2022
|
PRADIP DAS
|
0417009006WL020946
|
PRADIP DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239128
|
|
PRADIP DAS
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-006-015/1566-C
(Dillibari)
|
0417009006NRG23301220220200385
|
30/12/2022
|
BIJU DAS
|
0417009006WL020946
|
BIJU DAS
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239131
|
|
BIJU DAS
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-006-015/1595
(Dillibari)
|
0417009006NRG23301220220200402
|
30/12/2022
|
Mr. RAJIB DAS
|
0417009006WL020946
|
Mr. RAJIB DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239122
|
|
Mr. RAJIB DAS
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-006-015/1608
(Dillibari)
|
0417009006NRG23301220220200412
|
30/12/2022
|
LILIMA GOGOI HAZARIKA
|
0417009006WL020946
|
LILIMA GOGOI HAZARIKA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239127
|
|
LILIMA GOGOI HAZARIKA
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-006-015/1641
(Dillibari)
|
0417009006NRG23301220220200431
|
30/12/2022
|
BABEE HATIMURIA SAIKIA
|
0417009006WL020946
|
BABEE HATIMURIA SAIKIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239123
|
|
BABEE HATIMURIA SAIKIA
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-006-015/1668
(Dillibari)
|
0417009006NRG23301220220200439
|
30/12/2022
|
JUNTI DAS
|
0417009006WL020946
|
JUNTI DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239129
|
|
JUNTI DAS
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-006-015/1668
(Dillibari)
|
0417009006NRG23301220220200438
|
30/12/2022
|
Mr. ACHANI DAS
|
0417009006WL020946
|
Mr. ACHANI DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239125
|
|
Mr. ACHANI DAS
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-006-015/1669-B
(Dillibari)
|
0417009006NRG23301220220200441
|
30/12/2022
|
DEEPANJALI DAS
|
0417009006WL020946
|
DEEPANJALI DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239130
|
|
DEEPANJALI DAS
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-006-015/1683-A
(Dillibari)
|
0417009006NRG23301220220200445
|
30/12/2022
|
RUPESWAR DAS
|
0417009006WL020946
|
RUPESWAR DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239126
|
|
RUPESWAR DAS
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-006-015/1693-A
(Dillibari)
|
0417009006NRG23301220220200447
|
30/12/2022
|
Mrs. BERONIKA EKKA INDWAR
|
0417009006WL020946
|
Mrs. BERONIKA EKKA INDWAR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239124
|
|
Mrs. BERONIKA EKKA INDWAR
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-006-015/2053
(Dillibari)
|
0417009006NRG23301220220200458
|
30/12/2022
|
TIPESWAR DAS
|
0417009006WL020946
|
TIPESWAR DAS
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239132
|
|
TIPESWAR DAS
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-009-016/290-A
(Borbam)
|
0417009000NRG23301220220199790
|
30/12/2022
|
MINAMAYA LAMA TAMANG
|
0417009WL020914
|
MINAMAYA LAMA TAMANG
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239137
|
|
MINAMAYA LAMA TAMANG
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-009-017/598
(Borbam)
|
0417009000NRG23301220220199774
|
30/12/2022
|
Oli LIKCHAN
|
0417009WL020913
|
Oli LIKCHAN
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239138
|
|
Oli LIKCHAN
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-010-010/842
(Kenduguri)
|
0417009000NRG23301220220199798
|
30/12/2022
|
Mrs.KIMEE CHETRY TANTI
|
0417009WL020915
|
Mrs.KIMEE CHETRY TANTI
|
00176
|
IDIB000B652
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239139
|
|
Mrs.KIMEE CHETRY TANTI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-010-010/878
(Kenduguri)
|
0417009000NRG23301220220199813
|
30/12/2022
|
Mr.PAPU TANTI
|
0417009WL020915
|
Mr.PAPU TANTI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239133
|
|
Mr.PAPU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
82
|
TINGKHONG
|
AS-17-009-009-016/272
(Borbam)
|
0417009000NRG23301220220199777
|
30/12/2022
|
JOYA BORAH
|
0417009WL020914
|
JOYA BORAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239140
|
|
JOYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
TINGKHONG
|
AS-17-009-009-016/275-A
(Borbam)
|
0417009000NRG23301220220199778
|
30/12/2022
|
NIRADA BORAH
|
0417009WL020914
|
NIRADA BORAH
|
00354
|
PUNB0204420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239141
|
|
NIRADA BORAH
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-011-003/496-C
(PITHAGUTI)
|
0417009011NRG23301220220200475
|
30/12/2022
|
DIPALI MAHALI
|
0417009011WL020949
|
DIPALI MAHALI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239149
|
|
DIPALI MAHALI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-011-003/496-C
(PITHAGUTI)
|
0417009011NRG23301220220200476
|
30/12/2022
|
DIPALI MAHALI
|
0417009011WL020949
|
DIPALI MAHALI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239150
|
|
DIPALI MAHALI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-011-006/2086
(PITHAGUTI)
|
0417009011NRG23301220220200508
|
30/12/2022
|
PRIYA RAJPUT
|
0417009011WL020962
|
PRIYA RAJPUT
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239142
|
|
PRIYA RAJPUT
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-011-013/1317
(PITHAGUTI)
|
0417009011NRG23301220220200481
|
30/12/2022
|
ARJUN LOHAR
|
0417009011WL020951
|
ARJUN LOHAR
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239147
|
|
ARJUN LOHAR
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-011-014/1637
(PITHAGUTI)
|
0417009011NRG23301220220200504
|
30/12/2022
|
BISESWAR KEOUT
|
0417009011WL020960
|
BISESWAR KEOUT
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239144
|
|
BISESWAR KEOUT
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-011-014/1717
(PITHAGUTI)
|
0417009011NRG23301220220200375
|
30/12/2022
|
AJOY MAHALI
|
0417009011WL020944
|
AJOY MAHALI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239143
|
|
AJOY MAHALI
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-011-014/1750
(PITHAGUTI)
|
0417009011NRG23301220220200380
|
30/12/2022
|
BUDHNI ORANG
|
0417009011WL020945
|
BUDHNI ORANG
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239145
|
|
BUDHNI ORANG
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-013-016/179
(NACHONI)
|
0417009013NRG23301220220199896
|
30/12/2022
|
DEEP GOGOI
|
0417009013WL020921
|
DEEP GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239148
|
|
DEEP GOGOI
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-013-016/179
(NACHONI)
|
0417009013NRG23301220220199895
|
30/12/2022
|
TRALAIKYA GOGOI
|
0417009013WL020921
|
TRALAIKYA GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239146
|
|
TRALAIKYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-006-015/1588-A
(Dillibari)
|
0417009006NRG23301220220200396
|
30/12/2022
|
Mr. AJAY DAS
|
0417009006WL020946
|
Mr. AJAY DAS
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239175
|
|
MR AJAY DAS
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-006-015/1648-A
(Dillibari)
|
0417009006NRG23301220220200434
|
30/12/2022
|
DIHITI SAIKIA
|
0417009006WL020946
|
DIHITI SAIKIA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239173
|
|
MRS DIHITI SAIKIA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23301220220200437
|
30/12/2022
|
ARCHANA DAS
|
0417009006WL020946
|
ARCHANA DAS
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239174
|
|
MRS ARCHANA DAS
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-006-015/2042
(Dillibari)
|
0417009006NRG23301220220200453
|
30/12/2022
|
TARAMAI DAS
|
0417009006WL020946
|
TARAMAI DAS
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239172
|
|
MRS TARAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
97
|
TINGKHONG
|
AS-17-009-002-002/2249-B
(Tingkhong)
|
0417009000NRG23291220220199762
|
30/12/2022
|
SHARMILA TANTI
|
0417009WL020912
|
SHARMILA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239062
|
|
MRS SHARMILA TANTI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-002-002/2262-A
(Tingkhong)
|
0417009000NRG23291220220199763
|
30/12/2022
|
RAMBHA TANTI
|
0417009WL020912
|
RAMBHA TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239200
|
|
MISS RAMBHA TANTI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-002-002/2279
(Tingkhong)
|
0417009000NRG23291220220199765
|
30/12/2022
|
BIPLOP TANTABAI
|
0417009WL020912
|
BIPLOP TANTABAI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239070
|
|
MR BIPLOB TANTABAI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-002-002/2317-A
(Tingkhong)
|
0417009000NRG23291220220199769
|
30/12/2022
|
ANIL BHUYAN
|
0417009WL020912
|
ANIL BHUYAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239230
|
|
MR ANIL BHUYAN
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-006-015/1556-C
(Dillibari)
|
0417009006NRG23301220220200381
|
30/12/2022
|
DHARAM DAS
|
0417009006WL020946
|
DHARAM DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239198
|
|
MR DHARMA DAS
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-006-015/1563-A
(Dillibari)
|
0417009006NRG23301220220200382
|
30/12/2022
|
DAYAMOI DAS
|
0417009006WL020946
|
DAYAMOI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239057
|
|
MR DAYA MOI DAS
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-006-015/1567-A
(Dillibari)
|
0417009006NRG23301220220200387
|
30/12/2022
|
RUBUL DAS
|
0417009006WL020946
|
RUBUL DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239072
|
|
SHRI RUBUL DAS
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-006-015/1568-A
(Dillibari)
|
0417009006NRG23301220220200391
|
30/12/2022
|
MOMY DAS
|
0417009006WL020946
|
MOMY DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239234
|
|
MRS MOMI DAS
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-006-015/1579
(Dillibari)
|
0417009006NRG23301220220200392
|
30/12/2022
|
Mrs. RITAMONI DAS
|
0417009006WL020946
|
Mrs. RITAMONI DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239076
|
|
MRS RITAMONI DAS
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-006-015/1587-A
(Dillibari)
|
0417009006NRG23301220220200393
|
30/12/2022
|
LILY DAS
|
0417009006WL020946
|
LILY DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239184
|
|
MRS LILY DAS
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-006-015/1587-A
(Dillibari)
|
0417009006NRG23301220220200394
|
30/12/2022
|
MOMI DAS
|
0417009006WL020946
|
MOMI DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239201
|
|
MRS MOMI DAS
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-006-015/1588
(Dillibari)
|
0417009006NRG23301220220200395
|
30/12/2022
|
MINTU DAS
|
0417009006WL020946
|
MINTU DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239071
|
|
MR MINTU DAS
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-006-015/1589
(Dillibari)
|
0417009006NRG23301220220200397
|
30/12/2022
|
DEV DAS
|
0417009006WL020946
|
DEV DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239228
|
|
MR DEBESHWAR DAS
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-006-015/1589
(Dillibari)
|
0417009006NRG23301220220200398
|
30/12/2022
|
SUNITA DAS
|
0417009006WL020946
|
SUNITA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239227
|
|
MRS SUNITA DAS
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-006-015/1597
(Dillibari)
|
0417009006NRG23301220220200405
|
30/12/2022
|
ANKUN HAZARIKA
|
0417009006WL020946
|
ANKUN HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239233
|
|
MR ANKUR HAZARIKA
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-006-015/1597
(Dillibari)
|
0417009006NRG23301220220200404
|
30/12/2022
|
RUPAMANI HAZARIKA
|
0417009006WL020946
|
RUPAMANI HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239074
|
|
MRS RUPAMONI HAZARIKA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-006-015/1603-D
(Dillibari)
|
0417009006NRG23301220220200410
|
30/12/2022
|
HIRAYNA DAS
|
0417009006WL020946
|
HIRAYNA DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239232
|
|
MRS HIRAYNA DAS
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-006-015/1609
(Dillibari)
|
0417009006NRG23301220220200413
|
30/12/2022
|
PRONAB DAS
|
0417009006WL020946
|
PRONAB DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239077
|
|
MR PRONAB DAS
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-006-015/1610
(Dillibari)
|
0417009006NRG23301220220200414
|
30/12/2022
|
Mr. PROSENJIT DAS
|
0417009006WL020946
|
Mr. PROSENJIT DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239180
|
|
MR PROSENJIT DAS
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-006-015/1612-B
(Dillibari)
|
0417009006NRG23301220220200416
|
30/12/2022
|
RAJIB DAS
|
0417009006WL020946
|
RAJIB DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239206
|
|
MR RAJIB DAS
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-006-015/1613
(Dillibari)
|
0417009006NRG23301220220200417
|
30/12/2022
|
RUBUL DAS
|
0417009006WL020946
|
RUBUL DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239176
|
|
MR RUBUL DAS
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-006-015/1618-A
(Dillibari)
|
0417009006NRG23301220220200421
|
30/12/2022
|
Jibon Das
|
0417009006WL020946
|
Jibon Das
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239185
|
|
MR JIBON DSA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-006-015/1620-A
(Dillibari)
|
0417009006NRG23301220220200423
|
30/12/2022
|
RONI DAS
|
0417009006WL020946
|
RONI DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239217
|
|
MS RONI DASH
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-006-015/1627-B
(Dillibari)
|
0417009006NRG23301220220200426
|
30/12/2022
|
BIJOY DAS
|
0417009006WL020946
|
BIJOY DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239181
|
|
MR BIJOY DAS
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-006-015/1627-B
(Dillibari)
|
0417009006NRG23301220220200425
|
30/12/2022
|
JITUL DAS
|
0417009006WL020946
|
JITUL DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239066
|
|
MR JITUL DAS
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-006-015/1628-B
(Dillibari)
|
0417009006NRG23301220220200427
|
30/12/2022
|
Mr. NOBIN DAS
|
0417009006WL020946
|
Mr. NOBIN DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239186
|
|
MR NOBIN DAS
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-006-015/1633
(Dillibari)
|
0417009006NRG23301220220200428
|
30/12/2022
|
PADUM HAZARIKA
|
0417009006WL020946
|
PADUM HAZARIKA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239231
|
|
MR PODUM HAZARIKA
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-006-015/1645-C
(Dillibari)
|
0417009006NRG23301220220200432
|
30/12/2022
|
Mr. NABAJIT SAIKIA
|
0417009006WL020946
|
Mr. NABAJIT SAIKIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239075
|
|
MR NABAJIT SAIKIA
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-006-015/1647-A
(Dillibari)
|
0417009006NRG23301220220200433
|
30/12/2022
|
SALMI SAIKIA
|
0417009006WL020946
|
SALMI SAIKIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239226
|
|
MRS SALOMI SAIKIA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-006-015/1656
(Dillibari)
|
0417009006NRG23301220220200435
|
30/12/2022
|
RITA SAIKIA
|
0417009006WL020946
|
RITA SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8044239204
|
Account closed
|
|
|
|
127
|
TINGKHONG
|
AS-17-009-006-015/1669
(Dillibari)
|
0417009006NRG23301220220200440
|
30/12/2022
|
AMIYA DAS
|
0417009006WL020946
|
AMIYA DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239178
|
|
MRS AMIYA DAS
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-006-015/1670
(Dillibari)
|
0417009006NRG23301220220200442
|
30/12/2022
|
Mrs. JONALI GOGOI
|
0417009006WL020946
|
Mrs. JONALI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239177
|
|
MRS JONALI GOGOI
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-006-015/1673
(Dillibari)
|
0417009006NRG23301220220200443
|
30/12/2022
|
ANJANA DAS
|
0417009006WL020946
|
ANJANA DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239225
|
|
MRS ANJANA DAS
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-006-015/1936
(Dillibari)
|
0417009006NRG23301220220200449
|
30/12/2022
|
BINA GOGI
|
0417009006WL020946
|
BINA GOGI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239059
|
|
MRS BINA GOGOI
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-006-015/1954
(Dillibari)
|
0417009006NRG23301220220200450
|
30/12/2022
|
Mrs. MRINALI GOGOI
|
0417009006WL020946
|
Mrs. MRINALI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239182
|
|
MRS MRINALI GOGOI
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-006-015/2035
(Dillibari)
|
0417009006NRG23301220220200452
|
30/12/2022
|
JYOTI DAS
|
0417009006WL020946
|
JYOTI DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239205
|
|
MRS JYOTI DAS
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-006-015/2045
(Dillibari)
|
0417009006NRG23301220220200454
|
30/12/2022
|
LOKHIMAI DAS
|
0417009006WL020946
|
LOKHIMAI DAS
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239067
|
|
MRS LOKHIMAI DAS
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-006-015/2046
(Dillibari)
|
0417009006NRG23301220220200455
|
30/12/2022
|
BADAN DAS
|
0417009006WL020946
|
BADAN DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239190
|
|
MR BADAN DAS
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-006-015/2046
(Dillibari)
|
0417009006NRG23301220220200456
|
30/12/2022
|
HARUMAI DAS
|
0417009006WL020946
|
HARUMAI DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239192
|
|
MRS HARUMAI DAS
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-006-015/2048
(Dillibari)
|
0417009006NRG23301220220200457
|
30/12/2022
|
NABIN DAS
|
0417009006WL020946
|
NABIN DAS
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239191
|
|
MR NOBIN DAS
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-006-025/914
(Dillibari)
|
0417009006NRG23301220220200462
|
30/12/2022
|
HIRAKJYOTI KONCH
|
0417009006WL020946
|
HIRAKJYOTI KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239069
|
|
MR HIROK JYOTI KOCH
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-006-025/914
(Dillibari)
|
0417009006NRG23301220220200461
|
30/12/2022
|
LAKHYAJIT KONCH
|
0417009006WL020946
|
LAKHYAJIT KONCH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239073
|
|
MR LAKSHYAJIT KONCH
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-009-013/424
(Borbam)
|
0417009000NRG23301220220199772
|
30/12/2022
|
BUDHNI SUKRO
|
0417009WL020913
|
BUDHNI SUKRO
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239060
|
|
MRS BUDHNI SUKRO
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-009-016/283-A
(Borbam)
|
0417009000NRG23301220220199779
|
30/12/2022
|
MAKHAN KONWAR
|
0417009WL020914
|
MAKHAN KONWAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239065
|
|
MR MAKHAN KONWAR
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-009-016/287
(Borbam)
|
0417009000NRG23301220220199781
|
30/12/2022
|
SANTOSH BAHADUR TAMANG
|
0417009WL020914
|
SANTOSH BAHADUR TAMANG
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239211
|
|
MR SANTOSH BAHADUR TAMANG
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-009-016/288-A
(Borbam)
|
0417009000NRG23301220220199783
|
30/12/2022
|
RAM SUNARI
|
0417009WL020914
|
RAM SUNARI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239196
|
|
MR RAM SUNARI
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-009-016/288-B
(Borbam)
|
0417009000NRG23301220220199785
|
30/12/2022
|
SUNU SONAR
|
0417009WL020914
|
SUNU SONAR
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239224
|
|
MR SUNU SONAR
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-010-010/643
(Kenduguri)
|
0417009000NRG23301220220199793
|
30/12/2022
|
MONUJ DANDA CHETRI
|
0417009WL020915
|
MONUJ DANDA CHETRI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044239078
|
Account closed
|
|
|
|
145
|
TINGKHONG
|
AS-17-009-010-010/839
(Kenduguri)
|
0417009000NRG23301220220199796
|
30/12/2022
|
SONARAM MURAH
|
0417009WL020915
|
SONARAM MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239194
|
|
MR SONARAM MURAH
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-010-010/844
(Kenduguri)
|
0417009000NRG23301220220199799
|
30/12/2022
|
BIKASH GOWALA
|
0417009WL020915
|
BIKASH GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239221
|
|
MR BIKASH GOWALA
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-010-010/852
(Kenduguri)
|
0417009000NRG23301220220199803
|
30/12/2022
|
DHIREN NAYAK
|
0417009WL020915
|
DHIREN NAYAK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239222
|
|
MR DHIREN NAYAK
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-010-010/853
(Kenduguri)
|
0417009000NRG23301220220199804
|
30/12/2022
|
DHANI KUJUR
|
0417009WL020915
|
DHANI KUJUR
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239202
|
|
MR DHANI KUJUR
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-010-010/859-A
(Kenduguri)
|
0417009000NRG23301220220199807
|
30/12/2022
|
ALADI BARAIK
|
0417009WL020915
|
ALADI BARAIK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239058
|
|
MRS ALADI BARAIK
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-010-010/859-B
(Kenduguri)
|
0417009000NRG23301220220199808
|
30/12/2022
|
PPARISHIT BARAIK
|
0417009WL020915
|
PPARISHIT BARAIK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239203
|
|
MR PARIKSHIT BARAIK
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-010-010/868
(Kenduguri)
|
0417009000NRG23301220220199810
|
30/12/2022
|
BAGI NAYAK
|
0417009WL020915
|
BAGI NAYAK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239195
|
|
MRS BAGI NAYAK
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-010-010/875
(Kenduguri)
|
0417009000NRG23301220220199811
|
30/12/2022
|
GANESH TANTI
|
0417009WL020915
|
GANESH TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239063
|
|
MR GANESH TANTI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-010-010/877
(Kenduguri)
|
0417009000NRG23301220220199812
|
30/12/2022
|
NIRMALA HAZARIKA
|
0417009WL020915
|
NIRMALA HAZARIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239061
|
|
MRS NIRMALA HAZARIKA
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-010-016/1023
(Kenduguri)
|
0417009000NRG23301220220199816
|
30/12/2022
|
BINOD KAIRI
|
0417009WL020915
|
BINOD KAIRI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044239179
|
|
MR BINOD KAIRI
|
()
|
|
155
|
TINGKHONG
|
AS-17-009-010-016/1030
(Kenduguri)
|
0417009000NRG23301220220199819
|
30/12/2022
|
NIRU TANTI
|
0417009WL020915
|
NIRU TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239068
|
|
MRS NIRU TANTI
|
()
|
|
156
|
TINGKHONG
|
AS-17-009-010-016/1031
(Kenduguri)
|
0417009000NRG23301220220199821
|
30/12/2022
|
KARTIK GUSWAMI
|
0417009WL020915
|
KARTIK GUSWAMI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239197
|
|
MR KARTIK GUSWAMI
|
()
|
|
157
|
TINGKHONG
|
AS-17-009-010-016/1032
(Kenduguri)
|
0417009000NRG23301220220199823
|
30/12/2022
|
REKHA NAYAK
|
0417009WL020915
|
REKHA NAYAK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239223
|
|
MRS REKHA NAYAK
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-010-016/1033
(Kenduguri)
|
0417009000NRG23301220220199825
|
30/12/2022
|
Ms.JASINTA MINJ
|
0417009WL020915
|
Ms.JASINTA MINJ
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239183
|
|
MS JASINTA MINJ
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-010-016/1033-A
(Kenduguri)
|
0417009000NRG23301220220199826
|
30/12/2022
|
AROTI MINJ
|
0417009WL020915
|
AROTI MINJ
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239219
|
|
MRS AROTI MINJ
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-010-016/1033-A
(Kenduguri)
|
0417009000NRG23301220220199827
|
30/12/2022
|
JUWEL MINJ
|
0417009WL020915
|
JUWEL MINJ
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239199
|
|
MR JUWEL MINJ
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-010-016/1047
(Kenduguri)
|
0417009000NRG23301220220199832
|
30/12/2022
|
Mr. SADHAN TANTI
|
0417009WL020915
|
Mr. SADHAN TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239193
|
|
MR SADHAN TANTI
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-010-016/1048
(Kenduguri)
|
0417009000NRG23301220220199833
|
30/12/2022
|
JULESWARI TANTI
|
0417009WL020915
|
JULESWARI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239189
|
|
MRS JALESWARI TANTI
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-010-016/1048-A
(Kenduguri)
|
0417009000NRG23301220220199834
|
30/12/2022
|
MAHI TANTI
|
0417009WL020915
|
MAHI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239214
|
|
MRS MAHI TANTI
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-010-016/1049
(Kenduguri)
|
0417009000NRG23301220220199835
|
30/12/2022
|
MANESHARI TANTI
|
0417009WL020915
|
MANESHARI TANTI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239229
|
|
MRS MANESHWARI TANTI
|
()
|
|
165
|
TINGKHONG
|
AS-17-009-010-016/1051-A
(Kenduguri)
|
0417009000NRG23301220220199836
|
30/12/2022
|
ANANDA MURA
|
0417009WL020915
|
ANANDA MURA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239208
|
|
MR ANANDA MURA
|
()
|
|
166
|
TINGKHONG
|
AS-17-009-010-016/1052
(Kenduguri)
|
0417009000NRG23301220220199837
|
30/12/2022
|
SOHANO NAYAK
|
0417009WL020915
|
SOHANO NAYAK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239215
|
|
MRS SOHANO NAYAK
|
()
|
|
167
|
TINGKHONG
|
AS-17-009-010-016/1060
(Kenduguri)
|
0417009000NRG23301220220199840
|
30/12/2022
|
KANOO BARAIK
|
0417009WL020915
|
KANOO BARAIK
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239187
|
|
MR KANOO BARIK
|
()
|
|
168
|
TINGKHONG
|
AS-17-009-010-016/1060-A
(Kenduguri)
|
0417009000NRG23301220220199841
|
30/12/2022
|
Mrs.RIMA KURMI BARAIK
|
0417009WL020915
|
Mrs.RIMA KURMI BARAIK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239210
|
|
MRS RIMA KURMI BARAIK
|
()
|
|
169
|
TINGKHONG
|
AS-17-009-010-016/1061
(Kenduguri)
|
0417009000NRG23301220220199842
|
30/12/2022
|
BASANTI KONWAR
|
0417009WL020915
|
BASANTI KONWAR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239216
|
|
MRS BASANTI KONWAR
|
()
|
|
170
|
TINGKHONG
|
AS-17-009-010-016/1062
(Kenduguri)
|
0417009000NRG23301220220199843
|
30/12/2022
|
APARNA MURAH
|
0417009WL020915
|
APARNA MURAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239212
|
|
MRS APARNA MURAH
|
()
|
|
171
|
TINGKHONG
|
AS-17-009-010-016/1063-C
(Kenduguri)
|
0417009000NRG23301220220199846
|
30/12/2022
|
APEKSHA NAYAK
|
0417009WL020915
|
APEKSHA NAYAK
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239213
|
|
MISS APEKSHA NAYAK
|
()
|
|
172
|
TINGKHONG
|
AS-17-009-010-016/1065
(Kenduguri)
|
0417009000NRG23301220220199847
|
30/12/2022
|
SULEMAN BARA
|
0417009WL020915
|
SULEMAN BARA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239220
|
|
MR SULEMAN BARA
|
()
|
|
173
|
TINGKHONG
|
AS-17-009-010-016/2280-A
(Kenduguri)
|
0417009000NRG23301220220199851
|
30/12/2022
|
PUJA BARUAH
|
0417009WL020915
|
PUJA BARUAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239207
|
|
MRS PUJA BARUAH
|
()
|
|
174
|
TINGKHONG
|
AS-17-009-010-016/2791
(Kenduguri)
|
0417009000NRG23301220220199853
|
30/12/2022
|
Mr.BIRBOL TANTI
|
0417009WL020915
|
Mr.BIRBOL TANTI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239064
|
|
MR BIRBOL TANTI
|
()
|
|
175
|
TINGKHONG
|
AS-17-009-010-016/2794
(Kenduguri)
|
0417009000NRG23301220220199854
|
30/12/2022
|
RITA GOSWAMI
|
0417009WL020915
|
RITA GOSWAMI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239218
|
|
MRS RITA GOSWAMI
|
()
|
|
176
|
TINGKHONG
|
AS-17-009-010-016/2795
(Kenduguri)
|
0417009000NRG23301220220199855
|
30/12/2022
|
NARAYAN TANTI
|
0417009WL020915
|
NARAYAN TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239188
|
|
MR NARAYAN TANTI
|
()
|
|
177
|
TINGKHONG
|
AS-17-009-010-016/874-A
(Kenduguri)
|
0417009000NRG23301220220199856
|
30/12/2022
|
JUNAKI TANTI NAYAK
|
0417009WL020915
|
JUNAKI TANTI NAYAK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239209
|
|
MRS JUNAKI TANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
178
|
TINGKHONG
|
AS-17-009-009-005/2173
(Borbam)
|
0417009000NRG23301220220199770
|
30/12/2022
|
ANAND PANIKA
|
0417009WL020913
|
ANAND PANIKA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239259
|
|
MR ANAND PANIKA
|
()
|
|
179
|
TINGKHONG
|
AS-17-009-010-010/644
(Kenduguri)
|
0417009000NRG23301220220199794
|
30/12/2022
|
Mr. MOHESH DANDA CHETRY
|
0417009WL020915
|
Mr. MOHESH DANDA CHETRY
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239235
|
|
MRS BINA DANDA CHETRY
|
()
|
|
180
|
TINGKHONG
|
AS-17-009-011-001/302-B
(PITHAGUTI)
|
0417009011NRG23301220220200554
|
30/12/2022
|
MANGLU MAJHI
|
0417009011WL020976
|
MANGLU MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239250
|
|
MR MANGLU MAJHI
|
()
|
|
181
|
TINGKHONG
|
AS-17-009-011-002/2672
(PITHAGUTI)
|
0417009011NRG23301220220200499
|
30/12/2022
|
SURESH DEORI
|
0417009011WL020960
|
SURESH DEORI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239051
|
|
MR SURESH DEORI
|
()
|
|
182
|
TINGKHONG
|
AS-17-009-011-002/2677
(PITHAGUTI)
|
0417009011NRG23301220220200369
|
30/12/2022
|
RUPALI MAHALI
|
0417009011WL020944
|
RUPALI MAHALI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239262
|
|
MRS RUPALI MAHALI
|
()
|
|
183
|
TINGKHONG
|
AS-17-009-011-002/2677
(PITHAGUTI)
|
0417009011NRG23301220220200370
|
30/12/2022
|
RUPALI MAHALI
|
0417009011WL020944
|
RUPALI MAHALI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239263
|
|
MRS RUPALI MAHALI
|
()
|
|
184
|
TINGKHONG
|
AS-17-009-011-002/348-A
(PITHAGUTI)
|
0417009011NRG23301220220200371
|
30/12/2022
|
MAMANI KHARIA
|
0417009011WL020944
|
MAMANI KHARIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239260
|
|
MRS MAMANI KHARIYA
|
()
|
|
185
|
TINGKHONG
|
AS-17-009-011-002/407-A
(PITHAGUTI)
|
0417009011NRG23301220220200500
|
30/12/2022
|
PHULMONI MURAH
|
0417009011WL020960
|
PHULMONI MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239265
|
|
MRS FULACHITRA MURA
|
()
|
|
186
|
TINGKHONG
|
AS-17-009-011-002/418-A
(PITHAGUTI)
|
0417009011NRG23301220220200372
|
30/12/2022
|
HEMANTA KHARIA
|
0417009011WL020944
|
HEMANTA KHARIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239247
|
|
MR HEMANTA KHARIA
|
()
|
|
187
|
TINGKHONG
|
AS-17-009-011-002/423
(PITHAGUTI)
|
0417009011NRG23301220220200556
|
30/12/2022
|
RADHIKA BORDOLOI
|
0417009011WL020976
|
RADHIKA BORDOLOI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239055
|
|
MRS RADHIKA BORDOLOI
|
()
|
|
188
|
TINGKHONG
|
AS-17-009-011-002/423
(PITHAGUTI)
|
0417009011NRG23301220220200557
|
30/12/2022
|
RADHIKA BORDOLOI
|
0417009011WL020976
|
RADHIKA BORDOLOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239241
|
|
MRS RADHIKA BORDOLOI
|
()
|
|
189
|
TINGKHONG
|
AS-17-009-011-002/436
(PITHAGUTI)
|
0417009011NRG23301220220200482
|
30/12/2022
|
ANITA MURAH
|
0417009011WL020952
|
ANITA MURAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239246
|
|
MRS ANITA MURAH
|
()
|
|
190
|
TINGKHONG
|
AS-17-009-011-002/438-A
(PITHAGUTI)
|
0417009011NRG23301220220200506
|
30/12/2022
|
SUKURAMANI KHARIYA
|
0417009011WL020962
|
SUKURAMANI KHARIYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239248
|
|
MR BHIMSEN KHARIA
|
()
|
|
191
|
TINGKHONG
|
AS-17-009-011-004/2172
(PITHAGUTI)
|
0417009011NRG23301220220200516
|
30/12/2022
|
RAJEN MUNDA
|
0417009011WL020965
|
RAJEN MUNDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239266
|
|
MR RAJEN MUNDA
|
()
|
|
192
|
TINGKHONG
|
AS-17-009-011-004/2194
(PITHAGUTI)
|
0417009011NRG23301220220200471
|
30/12/2022
|
AJIT KANDHA
|
0417009011WL020948
|
AJIT KANDHA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239257
|
|
MR AJIT KONDHA
|
()
|
|
193
|
TINGKHONG
|
AS-17-009-011-004/2359
(PITHAGUTI)
|
0417009011NRG23301220220200501
|
30/12/2022
|
JULI POROYA
|
0417009011WL020960
|
JULI POROYA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239264
|
|
MISS JULI POROYA
|
()
|
|
194
|
TINGKHONG
|
AS-17-009-011-004/2623
(PITHAGUTI)
|
0417009011NRG23301220220200479
|
30/12/2022
|
MANJU TANTI
|
0417009011WL020951
|
MANJU TANTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239244
|
|
MRS MANJU TANTI
|
()
|
|
195
|
TINGKHONG
|
AS-17-009-011-004/2828
(PITHAGUTI)
|
0417009011NRG23301220220200464
|
30/12/2022
|
MITHUEL KONDHA
|
0417009011WL020947
|
MITHUEL KONDHA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239267
|
|
MR MITHUAL KANDHO
|
()
|
|
196
|
TINGKHONG
|
AS-17-009-011-006/1962-A
(PITHAGUTI)
|
0417009011NRG23301220220200472
|
30/12/2022
|
SILOTA MURAH
|
0417009011WL020948
|
SILOTA MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239258
|
|
MRS SHILATA MURA
|
()
|
|
197
|
TINGKHONG
|
AS-17-009-011-006/2036
(PITHAGUTI)
|
0417009011NRG23301220220200466
|
30/12/2022
|
PRIYA GORH
|
0417009011WL020947
|
PRIYA GORH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239242
|
|
MRS PRIYA GORH
|
()
|
|
198
|
TINGKHONG
|
AS-17-009-011-009/723
(PITHAGUTI)
|
0417009011NRG23301220220200378
|
30/12/2022
|
SURAJ DIHINGIA
|
0417009011WL020945
|
SURAJ DIHINGIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239243
|
|
SHRI SURUJ DIHINGIA
|
()
|
|
199
|
TINGKHONG
|
AS-17-009-011-009/782
(PITHAGUTI)
|
0417009011NRG23301220220200374
|
30/12/2022
|
BIKASH MAJHI
|
0417009011WL020944
|
BIKASH MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239053
|
|
MR BIKASH MAJHI
|
()
|
|
200
|
TINGKHONG
|
AS-17-009-011-009/967
(PITHAGUTI)
|
0417009011NRG23301220220200509
|
30/12/2022
|
GITA BHUMIJ
|
0417009011WL020962
|
GITA BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239253
|
|
MRS GITA BHUMIJ
|
()
|
|
201
|
TINGKHONG
|
AS-17-009-011-009/967
(PITHAGUTI)
|
0417009011NRG23301220220200510
|
30/12/2022
|
GITA BHUMIJ
|
0417009011WL020962
|
GITA BHUMIJ
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239254
|
|
MRS GITA BHUMIJ
|
()
|
|
202
|
TINGKHONG
|
AS-17-009-011-010/637
(PITHAGUTI)
|
0417009011NRG23301220220200473
|
30/12/2022
|
Mr. LIKHON PHUKON
|
0417009011WL020948
|
Mr. LIKHON PHUKON
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239056
|
|
MR LIKHON PHUKON
|
()
|
|
203
|
TINGKHONG
|
AS-17-009-011-010/637
(PITHAGUTI)
|
0417009011NRG23301220220200474
|
30/12/2022
|
SAMPRITY GOGOI PHUKAN
|
0417009011WL020948
|
SAMPRITY GOGOI PHUKAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239054
|
|
MRS SAMPRITY GOGOI PHUKAN
|
()
|
|
204
|
TINGKHONG
|
AS-17-009-011-014/1637
(PITHAGUTI)
|
0417009011NRG23301220220200503
|
30/12/2022
|
ANITA KEOTA
|
0417009011WL020960
|
ANITA KEOTA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239238
|
|
MRS ANITA KEOTA
|
()
|
|
205
|
TINGKHONG
|
AS-17-009-011-014/1721
(PITHAGUTI)
|
0417009011NRG23301220220200367
|
30/12/2022
|
RAMU GARH
|
0417009011WL020943
|
RAMU GARH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239255
|
|
MR RAMU GARH
|
()
|
|
206
|
TINGKHONG
|
AS-17-009-011-014/1721
(PITHAGUTI)
|
0417009011NRG23301220220200368
|
30/12/2022
|
RAMU GARH
|
0417009011WL020943
|
RAMU GARH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239256
|
|
MR RAMU GARH
|
()
|
|
207
|
TINGKHONG
|
AS-17-009-011-014/1831-B
(PITHAGUTI)
|
0417009011NRG23301220220200468
|
30/12/2022
|
BINUD MURAH
|
0417009011WL020947
|
BINUD MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239052
|
|
MR BINUD MURAH
|
()
|
|
208
|
TINGKHONG
|
AS-17-009-011-015/31-A
(PITHAGUTI)
|
0417009011NRG23301220220200484
|
30/12/2022
|
BIPUL TUTI
|
0417009011WL020952
|
BIPUL TUTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239261
|
|
MR BIPUL TUTI
|
()
|
|
209
|
TINGKHONG
|
AS-17-009-011-015/31-A
(PITHAGUTI)
|
0417009011NRG23301220220200483
|
30/12/2022
|
MONJU TUTI
|
0417009011WL020952
|
MONJU TUTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239240
|
|
MRS MONJU TUTI
|
()
|
|
210
|
TINGKHONG
|
AS-17-009-011-015/43-B
(PITHAGUTI)
|
0417009011NRG23301220220200558
|
30/12/2022
|
GITA CAUTAL
|
0417009011WL020976
|
GITA CAUTAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239252
|
|
MRS RITA CHOUTAL
|
()
|
|
211
|
TINGKHONG
|
AS-17-009-011-015/84
(PITHAGUTI)
|
0417009011NRG23301220220200485
|
30/12/2022
|
DHROM MURAH
|
0417009011WL020952
|
DHROM MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239245
|
|
MR DHROM MURAH
|
()
|
|
212
|
TINGKHONG
|
AS-17-009-011-015/84
(PITHAGUTI)
|
0417009011NRG23301220220200486
|
30/12/2022
|
SITA MUNDA
|
0417009011WL020952
|
SITA MUNDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239049
|
|
MRS SITA MUNDA
|
()
|
|
213
|
TINGKHONG
|
AS-17-009-012-013/788
(Ouphulia)
|
0417009000NRG23301220220200640
|
30/12/2022
|
MARTHA AIND
|
0417009WL020980
|
MARTHA AIND
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239050
|
|
MRS MARTHA AIND
|
()
|
|
214
|
TINGKHONG
|
AS-17-009-013-002/114
(NACHONI)
|
0417009013NRG23301220220199885
|
30/12/2022
|
BIREN BHUMIJ
|
0417009013WL020921
|
BIREN BHUMIJ
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239251
|
|
MR BIREN BHUMIJ
|
()
|
|
215
|
TINGKHONG
|
AS-17-009-013-002/119-A
(NACHONI)
|
0417009013NRG23301220220199886
|
30/12/2022
|
RAJU BHUMIJ
|
0417009013WL020921
|
RAJU BHUMIJ
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239048
|
|
MR RAJU BHUMIJ
|
()
|
|
216
|
TINGKHONG
|
AS-17-009-013-002/93
(NACHONI)
|
0417009013NRG23301220220199893
|
30/12/2022
|
LILAWATI URANG
|
0417009013WL020921
|
LILAWATI URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239249
|
|
MRS LILABATI URANG
|
()
|
|
217
|
TINGKHONG
|
AS-17-009-013-015/715
(NACHONI)
|
0417009013NRG23301220220199907
|
30/12/2022
|
Ronjon Mardi
|
0417009013WL020922
|
Ronjon Mardi
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044239086
|
|
MR RONJON MARDI
|
()
|
|
218
|
TINGKHONG
|
AS-17-009-013-016/179
(NACHONI)
|
0417009013NRG23301220220199894
|
30/12/2022
|
RUPJYOTI GOGOI
|
0417009013WL020921
|
RUPJYOTI GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239236
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
219
|
TINGKHONG
|
AS-17-009-013-016/43
(NACHONI)
|
0417009013NRG23301220220199897
|
30/12/2022
|
Sabriti Urang
|
0417009013WL020921
|
Sabriti Urang
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239237
|
|
MRS SABITRI URANG
|
()
|
|
220
|
TINGKHONG
|
AS-17-009-013-016/74
(NACHONI)
|
0417009013NRG23301220220199901
|
30/12/2022
|
BITUPAN HANDIQUE
|
0417009013WL020921
|
BITUPAN HANDIQUE
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239239
|
|
MR BITUPAN HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
221
|
TINGKHONG
|
AS-17-009-009-016/266-A
(Borbam)
|
0417009000NRG23301220220199775
|
30/12/2022
|
PALLABII BORAH
|
0417009WL020914
|
PALLABII BORAH
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239268
|
|
MRS PALLABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
222
|
TINGKHONG
|
AS-17-009-006-015/1616-C
(Dillibari)
|
0417009006NRG23301220220200420
|
30/12/2022
|
Mr. HEMANTA DAS
|
0417009006WL020946
|
Mr. HEMANTA DAS
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044239043
|
|
MR HEMANTA DAS
|
()
|
|
223
|
TINGKHONG
|
AS-17-009-009-016/290-A
(Borbam)
|
0417009000NRG23301220220199789
|
30/12/2022
|
MONUJ KR TAMANG
|
0417009WL020914
|
MONUJ KR TAMANG
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239041
|
|
MR MONOJ LAMA
|
()
|
|
224
|
TINGKHONG
|
AS-17-009-009-016/291-B
(Borbam)
|
0417009000NRG23301220220199791
|
30/12/2022
|
MONUJ BORAH
|
0417009WL020914
|
MONUJ BORAH
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044239047
|
|
MR MONUJ BORAH
|
()
|
|
225
|
TINGKHONG
|
AS-17-009-010-010/850
(Kenduguri)
|
0417009000NRG23301220220199802
|
30/12/2022
|
KARTINA TANTI
|
0417009WL020915
|
KARTINA TANTI
|
00415
|
SBIN0018511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239042
|
|
MRS KARTINA TANTI
|
()
|
|
226
|
TINGKHONG
|
AS-17-009-010-010/856
(Kenduguri)
|
0417009000NRG23301220220199805
|
30/12/2022
|
KRISHAN NAYAK
|
0417009WL020915
|
KRISHAN NAYAK
|
00415
|
SBIN0018511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044239046
|
|
MR KRISHAN NAYAK
|
()
|
|
227
|
TINGKHONG
|
AS-17-009-010-010/885
(Kenduguri)
|
0417009000NRG23301220220199815
|
30/12/2022
|
BHUBAN BHUYAN
|
0417009WL020915
|
BHUBAN BHUYAN
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239045
|
|
MR BHUBAN BHUYAN
|
()
|
|
228
|
TINGKHONG
|
AS-17-009-010-016/1029
(Kenduguri)
|
0417009000NRG23301220220199818
|
30/12/2022
|
SURESH CHIK
|
0417009WL020915
|
SURESH CHIK
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239044
|
|
MR SURESH CHIK
|
()
|
|
229
|
TINGKHONG
|
AS-17-009-010-016/1063
(Kenduguri)
|
0417009000NRG23301220220199844
|
30/12/2022
|
CHINTAMONI MINJ
|
0417009WL020915
|
CHINTAMONI MINJ
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239269
|
|
MRS CHINTAMONI MINJ
|
()
|
|
230
|
TINGKHONG
|
AS-17-009-010-016/2280
(Kenduguri)
|
0417009000NRG23301220220199850
|
30/12/2022
|
MAYA BARUAH
|
0417009WL020915
|
MAYA BARUAH
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239270
|
|
MRS MAYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310295
|
310295
|
|
|
|
|
|
|
|