|
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-17-009-014-005/204
(Kekuri)
|
0417009014NRG23070520220038862
|
07/05/2022
|
BOB MAJHI
|
0417009014WL001074
|
BOB MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738124
|
|
BOBMAJHI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-014-009/149-A
(Kekuri)
|
0417009014NRG23070520220038866
|
07/05/2022
|
LAKHESWAR TANTI
|
0417009014WL001074
|
LAKHESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738123
|
|
LAKHESWARTANTI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-014-009/163-B
(Kekuri)
|
0417009014NRG23070520220038875
|
07/05/2022
|
RADHA BHUJEL
|
0417009014WL001074
|
RADHA BHUJEL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738125
|
|
RADHABHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-003-002/2
(SALMARI G.P.)
|
0417009003NRG23070520220039114
|
07/05/2022
|
JOGESH KHANIKAR
|
0417009003WL001080
|
JOGESH KHANIKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738111
|
|
JOGESHKHANIKAR
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-013-015/11
(NACHONI)
|
0417009013NRG23060520220038828
|
07/05/2022
|
ANUPOMA SONOWAL GOGOI
|
0417009013WL001072
|
ANUPOMA SONOWAL GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738203
|
|
ANUPOMASONOWALGOGOI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-013-015/26
(NACHONI)
|
0417009013NRG23060520220038830
|
07/05/2022
|
BHABANI LUKHURAKHAN
|
0417009013WL001072
|
BHABANI LUKHURAKHAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738199
|
|
BHABANILUKHURAKHAN
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-015/30
(NACHONI)
|
0417009013NRG23060520220038831
|
07/05/2022
|
BITUPON PHUKON
|
0417009013WL001072
|
BITUPON PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738212
|
|
BITUPONPHUKON
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-015/31
(NACHONI)
|
0417009013NRG23060520220038832
|
07/05/2022
|
NABAJYOTI PHUKAN
|
0417009013WL001072
|
NABAJYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738217
|
|
NABAJYOTIPHUKAN
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-013-015/32
(NACHONI)
|
0417009013NRG23060520220038833
|
07/05/2022
|
MAMU PHUKAN
|
0417009013WL001072
|
MAMU PHUKAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738216
|
|
MAMUPHUKAN
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-013-015/36
(NACHONI)
|
0417009013NRG23060520220038834
|
07/05/2022
|
BHANU PHUKON
|
0417009013WL001072
|
BHANU PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738219
|
|
BHANUPHUKON
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-013-015/37
(NACHONI)
|
0417009013NRG23060520220038836
|
07/05/2022
|
RUMI DUTTA
|
0417009013WL001072
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738208
|
|
RUMIDUTTA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-013-015/37
(NACHONI)
|
0417009013NRG23060520220038835
|
07/05/2022
|
SIMPUL DUTTA
|
0417009013WL001072
|
SIMPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738200
|
|
SIMPULDUTTA
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-013-015/38
(NACHONI)
|
0417009013NRG23060520220038837
|
07/05/2022
|
Momi Dutta
|
0417009013WL001072
|
Momi Dutta
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738215
|
|
MomiDutta
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-013-015/39
(NACHONI)
|
0417009013NRG23060520220038839
|
07/05/2022
|
BIJUMONI DUTTA
|
0417009013WL001072
|
BIJUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738218
|
|
BIJUMONIDUTTA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-013-015/39
(NACHONI)
|
0417009013NRG23060520220038838
|
07/05/2022
|
PUNA DUTTA
|
0417009013WL001072
|
PUNA DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738201
|
|
PUNADUTTA
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-013-015/41
(NACHONI)
|
0417009013NRG23060520220038840
|
07/05/2022
|
PURNIMA DUTTA
|
0417009013WL001072
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738110
|
|
PURNIMADUTTA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-013-015/414
(NACHONI)
|
0417009013NRG23060520220038841
|
07/05/2022
|
RATNA MOUT
|
0417009013WL001072
|
RATNA MOUT
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738109
|
|
RATNAMOUT
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-013-015/417
(NACHONI)
|
0417009013NRG23060520220038842
|
07/05/2022
|
HIMANTA TIKHARIAL
|
0417009013WL001072
|
HIMANTA TIKHARIAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738214
|
|
HIMANTATIKHARIAL
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-013-015/42
(NACHONI)
|
0417009013NRG23060520220038843
|
07/05/2022
|
BIPUL DUTTA
|
0417009013WL001072
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738206
|
|
BIPULDUTTA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-013-015/43
(NACHONI)
|
0417009013NRG23060520220038844
|
07/05/2022
|
KUKHESWAR DUTTA
|
0417009013WL001072
|
KUKHESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738209
|
|
KUKHESWARDUTTA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-013-015/44
(NACHONI)
|
0417009013NRG23060520220038845
|
07/05/2022
|
PRASANTA JARADHARA
|
0417009013WL001072
|
PRASANTA JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738207
|
|
PRASANTAJARADHARA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-013-015/46
(NACHONI)
|
0417009013NRG23060520220038846
|
07/05/2022
|
RAMA JARADHARA
|
0417009013WL001072
|
RAMA JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738204
|
|
RAMAJARADHARA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-013-015/47
(NACHONI)
|
0417009013NRG23060520220038847
|
07/05/2022
|
KHIRUD JARADHARA
|
0417009013WL001072
|
KHIRUD JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738213
|
|
KHIRUDJARADHARA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-013-015/48
(NACHONI)
|
0417009013NRG23060520220038848
|
07/05/2022
|
MANUJ JARADHARA
|
0417009013WL001072
|
MANUJ JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738205
|
|
MANUJJARADHARA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-013-015/49
(NACHONI)
|
0417009013NRG23060520220038849
|
07/05/2022
|
MONI JARADHARA
|
0417009013WL001072
|
MONI JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738211
|
|
MONIJARADHARA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-013-015/55
(NACHONI)
|
0417009013NRG23060520220038851
|
07/05/2022
|
MONJIT BORUAH
|
0417009013WL001072
|
MONJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738202
|
|
MONJITBORUAH
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-013-015/581
(NACHONI)
|
0417009013NRG23060520220038852
|
07/05/2022
|
HEMA KANTI JARADHARA
|
0417009013WL001072
|
HEMA KANTI JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738210
|
|
HEMAKANTIJARADHARA
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-013-015/696
(NACHONI)
|
0417009013NRG23060520220038853
|
07/05/2022
|
ARCHANA JARADHARA
|
0417009013WL001072
|
ARCHANA JARADHARA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738233
|
|
ARCHANAJARADHARA
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-005/204
(Kekuri)
|
0417009014NRG23070520220038861
|
07/05/2022
|
PUJA MAJHI
|
0417009014WL001074
|
PUJA MAJHI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738187
|
|
PUJAMAJHI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-005/207
(Kekuri)
|
0417009014NRG23070520220038863
|
07/05/2022
|
PRAMILA URANG
|
0417009014WL001074
|
PRAMILA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738190
|
|
PRAMILAURANG
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-009/149-A
(Kekuri)
|
0417009014NRG23070520220038865
|
07/05/2022
|
PUTKOLI TANTI
|
0417009014WL001074
|
PUTKOLI TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738185
|
|
PUTKOLITANTI
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-009/152
(Kekuri)
|
0417009014NRG23070520220038867
|
07/05/2022
|
LIDIA MURAH
|
0417009014WL001074
|
LIDIA MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738184
|
|
LIDIAMURAH
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-009/152
(Kekuri)
|
0417009014NRG23070520220038868
|
07/05/2022
|
MR PRODIP MURAH
|
0417009014WL001074
|
MR PRODIP MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738198
|
|
MRPRODIPMURAH
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-014-009/153-B
(Kekuri)
|
0417009014NRG23070520220038869
|
07/05/2022
|
GANESH MURAH
|
0417009014WL001074
|
GANESH MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738197
|
|
GANESHMURAH
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-009/154-A
(Kekuri)
|
0417009014NRG23070520220038870
|
07/05/2022
|
RANJIT MAJHI
|
0417009014WL001074
|
RANJIT MAJHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269738193
|
|
RANJITMAJHI
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-009/155-A
(Kekuri)
|
0417009014NRG23070520220038872
|
07/05/2022
|
BIREN MAJHI
|
0417009014WL001074
|
BIREN MAJHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738196
|
|
BIRENMAJHI
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-009/155-A
(Kekuri)
|
0417009014NRG23070520220038871
|
07/05/2022
|
GITA MARDI
|
0417009014WL001074
|
GITA MARDI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269738186
|
|
GITAMARDI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-009/156-B
(Kekuri)
|
0417009014NRG23070520220038873
|
07/05/2022
|
NIHA BHUMI
|
0417009014WL001074
|
NIHA BHUMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738195
|
|
NIHABHUMI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-009/163-B
(Kekuri)
|
0417009014NRG23070520220038874
|
07/05/2022
|
BIRBAHADUR MAJHI
|
0417009014WL001074
|
BIRBAHADUR MAJHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738194
|
|
BIRBAHADURMAJHI
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-009/200-A
(Kekuri)
|
0417009014NRG23070520220038877
|
07/05/2022
|
HOREN MAJHI
|
0417009014WL001074
|
HOREN MAJHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738188
|
|
HORENMAJHI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-009/200-A
(Kekuri)
|
0417009014NRG23070520220038876
|
07/05/2022
|
RATNI MAJHI
|
0417009014WL001074
|
RATNI MAJHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738189
|
|
RATNIMAJHI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-009/202
(Kekuri)
|
0417009014NRG23070520220038878
|
07/05/2022
|
BUDHESWAR HEMRAN
|
0417009014WL001074
|
BUDHESWAR HEMRAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738221
|
|
BUDHESWARHEMRAN
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-009/206-A
(Kekuri)
|
0417009014NRG23070520220038879
|
07/05/2022
|
MAMONI MURAH
|
0417009014WL001074
|
MAMONI MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738220
|
|
MAMONIMURAH
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-009/209
(Kekuri)
|
0417009014NRG23070520220038881
|
07/05/2022
|
CHINTAMONI MURAH
|
0417009014WL001074
|
CHINTAMONI MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738192
|
|
CHINTAMONIMURAH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-009/211-A
(Kekuri)
|
0417009014NRG23070520220038882
|
07/05/2022
|
CHANDRA MURA
|
0417009014WL001074
|
CHANDRA MURA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738191
|
|
CHANDRAMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
46
|
TINGKHONG
|
AS-17-009-003-011/349
(SALMARI G.P.)
|
0417009003NRG23070520220039166
|
07/05/2022
|
ANNADA SHARMA
|
0417009003WL001080
|
ANNADA SHARMA
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738232
|
|
ANNADASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
47
|
TINGKHONG
|
AS-17-009-003-002/15
(SALMARI G.P.)
|
0417009003NRG23070520220039108
|
07/05/2022
|
DHAMESHWAR GOGOI
|
0417009003WL001080
|
DHAMESHWAR GOGOI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738229
|
|
DHAMESHWARGOGOI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-003-002/15
(SALMARI G.P.)
|
0417009003NRG23070520220039109
|
07/05/2022
|
MONJITA GOGOI
|
0417009003WL001080
|
MONJITA GOGOI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738230
|
|
MONJITAGOGOI
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-003-002/2
(SALMARI G.P.)
|
0417009003NRG23070520220039115
|
07/05/2022
|
MOMI KHANIKAR
|
0417009003WL001080
|
MOMI KHANIKAR
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738113
|
|
MOMIKHANIKAR
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-003-002/31
(SALMARI G.P.)
|
0417009003NRG23070520220039119
|
07/05/2022
|
KUKHESWAR CHETIA
|
0417009003WL001080
|
KUKHESWAR CHETIA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738231
|
|
KUKHESWARCHETIA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-003-002/34
(SALMARI G.P.)
|
0417009003NRG23070520220039123
|
07/05/2022
|
AMRIT GOGOI
|
0417009003WL001080
|
AMRIT GOGOI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738112
|
|
AMRITGOGOI
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-003-011/145
(SALMARI G.P.)
|
0417009003NRG23070520220039148
|
07/05/2022
|
REKHA CHETRI
|
0417009003WL001080
|
REKHA CHETRI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738228
|
|
REKHACHETRI
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-003-011/235
(SALMARI G.P.)
|
0417009003NRG23070520220039153
|
07/05/2022
|
DIPIKA KONWAR
|
0417009003WL001080
|
DIPIKA KONWAR
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738115
|
|
DIPIKAKONWAR
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-003-011/321
(SALMARI G.P.)
|
0417009003NRG23070520220039155
|
07/05/2022
|
RANU BUAGONHAI
|
0417009003WL001080
|
RANU BUAGONHAI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738116
|
|
RANUBUAGONHAI
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-003-011/322
(SALMARI G.P.)
|
0417009003NRG23070520220039156
|
07/05/2022
|
BIRESWAR ABUAGONHAI
|
0417009003WL001080
|
BIRESWAR ABUAGONHAI
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738227
|
|
BIRESWARABUAGONHAI
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-003-011/324
(SALMARI G.P.)
|
0417009003NRG23070520220039159
|
07/05/2022
|
NIKUMONI BORUAH
|
0417009003WL001080
|
NIKUMONI BORUAH
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738114
|
|
NIKUMONIBORUAH
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-003-011/334
(SALMARI G.P.)
|
0417009003NRG23070520220039164
|
07/05/2022
|
BIJAY BARUAH
|
0417009003WL001080
|
BIJAY BARUAH
|
00176
|
IDIB000B652
|
916
|
916
|
Rejected
|
16/05/2022
|
|
1269738118
|
No Such Account
|
|
|
|
58
|
TINGKHONG
|
AS-17-009-003-011/349
(SALMARI G.P.)
|
0417009003NRG23070520220039167
|
07/05/2022
|
RANU SHARMA
|
0417009003WL001080
|
RANU SHARMA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738117
|
|
RANUSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
TINGKHONG
|
AS-17-009-013-015/50
(NACHONI)
|
0417009013NRG23060520220038850
|
07/05/2022
|
MINTU GARADHARA
|
0417009013WL001072
|
MINTU GARADHARA
|
00354
|
PUNB0204420
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738121
|
|
MINTUGARADHARA
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-014-005/11
(Kekuri)
|
0417009014NRG23070520220038860
|
07/05/2022
|
RATAN HEMRAM
|
0417009014WL001074
|
RATAN HEMRAM
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738122
|
|
RATANHEMRAM
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-014-008/47-A
(Kekuri)
|
0417009014NRG23070520220038864
|
07/05/2022
|
AJOY DEB
|
0417009014WL001074
|
AJOY DEB
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738119
|
|
AJOYDEB
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-014-009/209
(Kekuri)
|
0417009014NRG23070520220038880
|
07/05/2022
|
RAJU MURA
|
0417009014WL001074
|
RAJU MURA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269738120
|
|
RAJUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
63
|
TINGKHONG
|
AS-17-009-003-002/13
(SALMARI G.P.)
|
0417009003NRG23070520220039105
|
07/05/2022
|
ABHIRAM GOGOI
|
0417009003WL001080
|
ABHIRAM GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738129
|
|
MR ABHIRAM GOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-003-002/138
(SALMARI G.P.)
|
0417009003NRG23070520220039107
|
07/05/2022
|
RITAMONI GOGOI
|
0417009003WL001080
|
RITAMONI GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738226
|
|
MRS RITAMONI GOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG23070520220039118
|
07/05/2022
|
Mr. PANKAJ GOGOI
|
0417009003WL001080
|
Mr. PANKAJ GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738126
|
|
MR PANKAJ GOGOI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-003-002/31
(SALMARI G.P.)
|
0417009003NRG23070520220039120
|
07/05/2022
|
BINU CHETIA
|
0417009003WL001080
|
BINU CHETIA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738131
|
|
MRS BINU CHETIA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-003-011/105
(SALMARI G.P.)
|
0417009003NRG23070520220039145
|
07/05/2022
|
MOUCHUMI BORUAH
|
0417009003WL001080
|
MOUCHUMI BORUAH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738127
|
|
MRS MOUCHUMI BORUAH
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-003-011/352
(SALMARI G.P.)
|
0417009003NRG23070520220039168
|
07/05/2022
|
MINAKHI GOGOI
|
0417009003WL001080
|
MINAKHI GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738128
|
|
MRS MINAKHI GOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-003-011/82
(SALMARI G.P.)
|
0417009003NRG23070520220039175
|
07/05/2022
|
BUDHAMAYA CHETRI
|
0417009003WL001080
|
BUDHAMAYA CHETRI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738130
|
|
MRS BUDHAMAYA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
70
|
TINGKHONG
|
AS-17-009-003-002/11
(SALMARI G.P.)
|
0417009003NRG23070520220039104
|
07/05/2022
|
BOBY GOGOI
|
0417009003WL001080
|
BOBY GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738168
|
|
MRS BOBY GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-003-002/11
(SALMARI G.P.)
|
0417009003NRG23070520220039103
|
07/05/2022
|
GAGAN GOGOI
|
0417009003WL001080
|
GAGAN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738157
|
|
MR GAGAN GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-003-002/13
(SALMARI G.P.)
|
0417009003NRG23070520220039106
|
07/05/2022
|
HORUMAI GOGOI
|
0417009003WL001080
|
HORUMAI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738164
|
|
MRS HORUMAI GOGOI
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-003-002/16
(SALMARI G.P.)
|
0417009003NRG23070520220039111
|
07/05/2022
|
CHAMELI GOGOI
|
0417009003WL001080
|
CHAMELI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738179
|
|
MRS CHAMELI GOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-003-002/16
(SALMARI G.P.)
|
0417009003NRG23070520220039110
|
07/05/2022
|
SATYAJIT GOGOI
|
0417009003WL001080
|
SATYAJIT GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738159
|
|
MR SATYAJIT GOGOI
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-003-002/18-A
(SALMARI G.P.)
|
0417009003NRG23070520220039112
|
07/05/2022
|
BIJULI KHANIKAR
|
0417009003WL001080
|
BIJULI KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738138
|
|
MR BIJULI KHANIKAR
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-003-002/18-A
(SALMARI G.P.)
|
0417009003NRG23070520220039113
|
07/05/2022
|
SASANKAR KHANIKAR
|
0417009003WL001080
|
SASANKAR KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738155
|
|
MR SASANKAR KHANIKAR
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-003-002/217
(SALMARI G.P.)
|
0417009003NRG23070520220039116
|
07/05/2022
|
Mrs. PUNITA BEZBARUAH
|
0417009003WL001080
|
Mrs. PUNITA BEZBARUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738141
|
|
MRS PUNITA BEZBARUAH
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-003-002/24
(SALMARI G.P.)
|
0417009003NRG23070520220039117
|
07/05/2022
|
Biren Gogoi
|
0417009003WL001080
|
Biren Gogoi
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738150
|
|
MR BIREN GOGOI
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-003-002/32
(SALMARI G.P.)
|
0417009003NRG23070520220039121
|
07/05/2022
|
LABANAY GOGOI
|
0417009003WL001080
|
LABANAY GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738158
|
|
MR LABANAY GOGOI
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-003-002/32
(SALMARI G.P.)
|
0417009003NRG23070520220039122
|
07/05/2022
|
PARISHMITA GOGOI
|
0417009003WL001080
|
PARISHMITA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738177
|
|
MISS PARISHMITA GOGOI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-003-002/34
(SALMARI G.P.)
|
0417009003NRG23070520220039124
|
07/05/2022
|
PRIYANKA GOGOI
|
0417009003WL001080
|
PRIYANKA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738142
|
|
MRS PRIYANKA GOGOI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-003-002/35
(SALMARI G.P.)
|
0417009003NRG23070520220039125
|
07/05/2022
|
DIJEN GOGOI
|
0417009003WL001080
|
DIJEN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738140
|
|
MR DIJEN GOGOI
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-003-002/35
(SALMARI G.P.)
|
0417009003NRG23070520220039126
|
07/05/2022
|
NABANITA GOGOI
|
0417009003WL001080
|
NABANITA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738225
|
|
MRS NABANITA GOGOI
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-003-002/37
(SALMARI G.P.)
|
0417009003NRG23070520220039127
|
07/05/2022
|
DIPIKA GOGOI
|
0417009003WL001080
|
DIPIKA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738163
|
|
MRS DIPIKA GOGOI
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-003-002/37
(SALMARI G.P.)
|
0417009003NRG23070520220039128
|
07/05/2022
|
TASEN GOGOI
|
0417009003WL001080
|
TASEN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738176
|
|
SHRI TASEN GOGOI
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-003-002/40
(SALMARI G.P.)
|
0417009003NRG23070520220039129
|
07/05/2022
|
SALMAN GOGOI
|
0417009003WL001080
|
SALMAN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738171
|
|
MR SALMAN GOGOI
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-003-002/41
(SALMARI G.P.)
|
0417009003NRG23070520220039130
|
07/05/2022
|
Mr. BHARAT GOGOI
|
0417009003WL001080
|
Mr. BHARAT GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738148
|
|
MR BHARAT GOGOI
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-003-002/45
(SALMARI G.P.)
|
0417009003NRG23070520220039132
|
07/05/2022
|
NIRADA GOGOI
|
0417009003WL001080
|
NIRADA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738174
|
|
MRS NIRADA GOGOI
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-003-002/45-A
(SALMARI G.P.)
|
0417009003NRG23070520220039133
|
07/05/2022
|
PORI GOGOI
|
0417009003WL001080
|
PORI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738154
|
|
MRS PARI GOGOI
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-003-002/5
(SALMARI G.P.)
|
0417009003NRG23070520220039135
|
07/05/2022
|
MUNMI CHETIA
|
0417009003WL001080
|
MUNMI CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738162
|
|
MRS MUNMI CHETIA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-003-002/5
(SALMARI G.P.)
|
0417009003NRG23070520220039134
|
07/05/2022
|
TAPAN CHETIA
|
0417009003WL001080
|
TAPAN CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738160
|
|
MR TAPAN CHETIA
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-003-002/5
(SALMARI G.P.)
|
0417009003NRG23070520220039136
|
07/05/2022
|
UMESH CHETIA
|
0417009003WL001080
|
UMESH CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738222
|
|
MR UMESH CHETIA
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-003-002/54
(SALMARI G.P.)
|
0417009003NRG23070520220039138
|
07/05/2022
|
Mr. RAMESH BEZBORUAH
|
0417009003WL001080
|
Mr. RAMESH BEZBORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738132
|
|
MR RAMESH BEZBORUAH
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-003-002/54
(SALMARI G.P.)
|
0417009003NRG23070520220039137
|
07/05/2022
|
PUJA GOGOI BEZBORUAH
|
0417009003WL001080
|
PUJA GOGOI BEZBORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738146
|
|
MRS PUJA GOGOI BEZBORUAH
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-003-002/54-A
(SALMARI G.P.)
|
0417009003NRG23070520220039140
|
07/05/2022
|
KHIRUMONI KONWAR BEZBORUAH
|
0417009003WL001080
|
KHIRUMONI KONWAR BEZBORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738143
|
|
MRS KHIRUMONI KONWAR BEZBORUAH
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-003-002/54-A
(SALMARI G.P.)
|
0417009003NRG23070520220039139
|
07/05/2022
|
Mr. ROMA BEZBORUAH
|
0417009003WL001080
|
Mr. ROMA BEZBORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738134
|
|
MR RAMA BEZBARUA
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-003-002/59
(SALMARI G.P.)
|
0417009003NRG23070520220039141
|
07/05/2022
|
Mr. JUN BEZBARUAH
|
0417009003WL001080
|
Mr. JUN BEZBARUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738156
|
|
MR JUN BEZBARUAH
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-003-002/65
(SALMARI G.P.)
|
0417009003NRG23070520220039142
|
07/05/2022
|
Mr. LAKSHYA GOGOI
|
0417009003WL001080
|
Mr. LAKSHYA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738149
|
|
MR LAKSHYA GOGOI
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-003-002/65
(SALMARI G.P.)
|
0417009003NRG23070520220039143
|
07/05/2022
|
Sri Chandra Gogoi
|
0417009003WL001080
|
Sri Chandra Gogoi
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738137
|
|
MR CHANDRA GOGOI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-003-002/7
(SALMARI G.P.)
|
0417009003NRG23070520220039144
|
07/05/2022
|
Rrs. RUPALI BURAGOHAIN GOGOI
|
0417009003WL001080
|
Rrs. RUPALI BURAGOHAIN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738152
|
|
MRS RUPALI BURAGOHAIN GOGOI
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-003-011/112
(SALMARI G.P.)
|
0417009003NRG23070520220039146
|
07/05/2022
|
SRI SITARAM SINGH
|
0417009003WL001080
|
SRI SITARAM SINGH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738133
|
|
MR SITARAM SINGH
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-003-011/145
(SALMARI G.P.)
|
0417009003NRG23070520220039147
|
07/05/2022
|
Mr. GAKUL CHETRY
|
0417009003WL001080
|
Mr. GAKUL CHETRY
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738151
|
|
MR GAKUL CHETRY
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-003-011/223
(SALMARI G.P.)
|
0417009003NRG23070520220039150
|
07/05/2022
|
CHONIT KONWAR
|
0417009003WL001080
|
CHONIT KONWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738224
|
|
MR CHONIT KONWAR
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-003-011/223
(SALMARI G.P.)
|
0417009003NRG23070520220039149
|
07/05/2022
|
Mrs. MONI KONWAR
|
0417009003WL001080
|
Mrs. MONI KONWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738165
|
|
MRS MONI KONWAR
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-003-011/235
(SALMARI G.P.)
|
0417009003NRG23070520220039151
|
07/05/2022
|
DURGESWARI KONWAR
|
0417009003WL001080
|
DURGESWARI KONWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738166
|
|
MR SHARAT KONWAR
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-003-011/235
(SALMARI G.P.)
|
0417009003NRG23070520220039154
|
07/05/2022
|
KHIRUD KONWAR
|
0417009003WL001080
|
KHIRUD KONWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738180
|
|
MR KHIRUD KONWAR
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-003-011/235
(SALMARI G.P.)
|
0417009003NRG23070520220039152
|
07/05/2022
|
Mr. SHARAT KONWAR
|
0417009003WL001080
|
Mr. SHARAT KONWAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738167
|
|
MR SHARAT KONWAR
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-003-011/324
(SALMARI G.P.)
|
0417009003NRG23070520220039157
|
07/05/2022
|
LABANYA BARUAH
|
0417009003WL001080
|
LABANYA BARUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738172
|
|
MRS LABANYA BARUAH
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-003-011/324
(SALMARI G.P.)
|
0417009003NRG23070520220039158
|
07/05/2022
|
Mohiram Boruah
|
0417009003WL001080
|
Mohiram Boruah
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738136
|
|
MR MUHIRAM BORUAH
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-003-011/325
(SALMARI G.P.)
|
0417009003NRG23070520220039161
|
07/05/2022
|
KUKAI BARUAH
|
0417009003WL001080
|
KUKAI BARUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738135
|
|
MR KUKAI BARUAH
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-003-011/325
(SALMARI G.P.)
|
0417009003NRG23070520220039160
|
07/05/2022
|
MONI BORUAH
|
0417009003WL001080
|
MONI BORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738139
|
|
MR MONI BORUAH
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-003-011/328
(SALMARI G.P.)
|
0417009003NRG23070520220039162
|
07/05/2022
|
Jenu chetia
|
0417009003WL001080
|
Jenu chetia
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738223
|
|
MR JENU CHETIA
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-003-011/334
(SALMARI G.P.)
|
0417009003NRG23070520220039165
|
07/05/2022
|
ANJANA BORUAH
|
0417009003WL001080
|
ANJANA BORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738169
|
|
MRS ANJANA BORUAH
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-003-011/334
(SALMARI G.P.)
|
0417009003NRG23070520220039163
|
07/05/2022
|
DIPEN BARUAH
|
0417009003WL001080
|
DIPEN BARUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738147
|
|
MR DIPEN BARUAH
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-003-011/355
(SALMARI G.P.)
|
0417009003NRG23070520220039169
|
07/05/2022
|
FULAMAJA CHETRI
|
0417009003WL001080
|
FULAMAJA CHETRI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738173
|
|
MRS FULAMAJA CHETRI
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-003-011/47
(SALMARI G.P.)
|
0417009003NRG23070520220039171
|
07/05/2022
|
JUNMONI BURAGOHAIN
|
0417009003WL001080
|
JUNMONI BURAGOHAIN
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738145
|
|
MRS JUNMONI BURAGOHAIN
|
()
|
|
117
|
TINGKHONG
|
AS-17-009-003-011/47
(SALMARI G.P.)
|
0417009003NRG23070520220039170
|
07/05/2022
|
Mr. NABA KANTA BURAGOHAIN
|
0417009003WL001080
|
Mr. NABA KANTA BURAGOHAIN
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738144
|
|
MR NABA KANTA BURAGOHAIN
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-003-011/69-A
(SALMARI G.P.)
|
0417009003NRG23070520220039172
|
07/05/2022
|
ARUN GOGOI
|
0417009003WL001080
|
ARUN GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738175
|
|
MR ARUN GOGOI
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-003-011/69-A
(SALMARI G.P.)
|
0417009003NRG23070520220039173
|
07/05/2022
|
JUNALI GOGOI
|
0417009003WL001080
|
JUNALI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738178
|
|
MRS JUNALI GOGOI
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-003-011/76
(SALMARI G.P.)
|
0417009003NRG23070520220039174
|
07/05/2022
|
Bobul Boruah
|
0417009003WL001080
|
Bobul Boruah
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738153
|
|
MR BUBUL BARUAH
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-003-011/9
(SALMARI G.P.)
|
0417009003NRG23070520220039177
|
07/05/2022
|
MINOTI SONOWAL GOGOI
|
0417009003WL001080
|
MINOTI SONOWAL GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738170
|
|
MRS MINOTI SONOWAL GOGOI
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-003-011/9
(SALMARI G.P.)
|
0417009003NRG23070520220039176
|
07/05/2022
|
THANU GOGOI
|
0417009003WL001080
|
THANU GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738161
|
|
MR THANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
123
|
TINGKHONG
|
AS-17-009-013-015/22
(NACHONI)
|
0417009013NRG23060520220038829
|
07/05/2022
|
PINKU LUKHURAKHAN
|
0417009013WL001072
|
PINKU LUKHURAKHAN
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269738181
|
|
MR PINKU LUKHARAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
124
|
TINGKHONG
|
AS-17-009-003-002/1
(SALMARI G.P.)
|
0417009003NRG23070520220039102
|
07/05/2022
|
MITALI KHANIKAR
|
0417009003WL001080
|
MITALI KHANIKAR
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738182
|
|
MRS MITALI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
125
|
TINGKHONG
|
AS-17-009-003-002/41
(SALMARI G.P.)
|
0417009003NRG23070520220039131
|
07/05/2022
|
Ms. SUMI GOGOI
|
0417009003WL001080
|
Ms. SUMI GOGOI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269738183
|
|
MS SUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|