|
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-17-009-009-008/808
(Borbam)
|
0417009009NRG23130520220048320
|
13/05/2022
|
Pradip Bokalial
|
0417009009WL001356
|
Pradip Bokalial
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524302
|
|
PradipBokalial
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-013-015/150
(NACHONI)
|
0417009013NRG23130520220048430
|
13/05/2022
|
JULI GOGOI
|
0417009013WL001359
|
JULI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524290
|
|
JULIGOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-013-015/151
(NACHONI)
|
0417009013NRG23130520220048431
|
13/05/2022
|
Bindia Gogoi
|
0417009013WL001359
|
Bindia Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524291
|
|
BindiaGogoi
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-013-015/155
(NACHONI)
|
0417009013NRG23130520220048433
|
13/05/2022
|
JAYANTA GOGOI
|
0417009013WL001359
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524281
|
|
JAYANTAGOGOI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-013-015/157
(NACHONI)
|
0417009013NRG23130520220048436
|
13/05/2022
|
DULUMONI CHANGMAI
|
0417009013WL001359
|
DULUMONI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524307
|
|
DULUMONICHANGMAI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-013-015/158
(NACHONI)
|
0417009013NRG23130520220048437
|
13/05/2022
|
MAMU GOGOI
|
0417009013WL001359
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524297
|
|
MAMUGOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-015/159-A
(NACHONI)
|
0417009013NRG23130520220048440
|
13/05/2022
|
Juri Gogoi
|
0417009013WL001359
|
Juri Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524282
|
|
JuriGogoi
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-015/159-A
(NACHONI)
|
0417009013NRG23130520220048439
|
13/05/2022
|
Pabitra Gogoi
|
0417009013WL001359
|
Pabitra Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524279
|
|
PabitraGogoi
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-013-015/160
(NACHONI)
|
0417009013NRG23130520220048442
|
13/05/2022
|
Kaku Gogoi
|
0417009013WL001359
|
Kaku Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524313
|
|
KakuGogoi
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-013-015/161
(NACHONI)
|
0417009013NRG23130520220048443
|
13/05/2022
|
BABY GOGOI
|
0417009013WL001359
|
BABY GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524301
|
|
BABYGOGOI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-013-015/163
(NACHONI)
|
0417009013NRG23130520220048446
|
13/05/2022
|
BANITA GOGOI
|
0417009013WL001359
|
BANITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524288
|
|
BANITAGOGOI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-013-015/163
(NACHONI)
|
0417009013NRG23130520220048445
|
13/05/2022
|
Niren Gogoi
|
0417009013WL001359
|
Niren Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670524285
|
A/c Blocked or Frozen
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-013-015/165
(NACHONI)
|
0417009013NRG23130520220048448
|
13/05/2022
|
RANJIT GOGOI
|
0417009013WL001359
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524295
|
|
RANJITGOGOI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-013-015/168
(NACHONI)
|
0417009013NRG23130520220048450
|
13/05/2022
|
NIKI LUKHURAKHAN
|
0417009013WL001359
|
NIKI LUKHURAKHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524299
|
|
NIKILUKHURAKHAN
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-013-015/168
(NACHONI)
|
0417009013NRG23130520220048449
|
13/05/2022
|
PRYANKA GOGOI
|
0417009013WL001359
|
PRYANKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524298
|
|
PRYANKAGOGOI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-013-015/170
(NACHONI)
|
0417009013NRG23130520220048451
|
13/05/2022
|
PUSPA GOGOI
|
0417009013WL001359
|
PUSPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524289
|
|
PUSPAGOGOI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-013-015/174
(NACHONI)
|
0417009013NRG23130520220048452
|
13/05/2022
|
Deepali Gogoi
|
0417009013WL001359
|
Deepali Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524296
|
|
DeepaliGogoi
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-013-015/176
(NACHONI)
|
0417009013NRG23130520220048453
|
13/05/2022
|
NIKU GOGOI
|
0417009013WL001359
|
NIKU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524306
|
|
NIKUGOGOI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-013-015/177
(NACHONI)
|
0417009013NRG23130520220048454
|
13/05/2022
|
Dipjyoti Gogoi
|
0417009013WL001359
|
Dipjyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524284
|
|
DipjyotiGogoi
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-013-015/179
(NACHONI)
|
0417009013NRG23130520220048455
|
13/05/2022
|
LAKHYA JYOTI GOGOI
|
0417009013WL001359
|
LAKHYA JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524305
|
|
LAKHYAJYOTIGOGOI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-013-015/181
(NACHONI)
|
0417009013NRG23130520220048456
|
13/05/2022
|
BANDHA URANG
|
0417009013WL001359
|
BANDHA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524304
|
|
BANDHAURANG
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-013-015/182
(NACHONI)
|
0417009013NRG23130520220048457
|
13/05/2022
|
HANDU URANG
|
0417009013WL001359
|
HANDU URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670524286
|
|
HANDUURANG
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-013-015/183
(NACHONI)
|
0417009013NRG23130520220048458
|
13/05/2022
|
BITU GOGOI
|
0417009013WL001359
|
BITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524287
|
|
BITUGOGOI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-013-015/184
(NACHONI)
|
0417009013NRG23130520220048459
|
13/05/2022
|
PORI GOGOI
|
0417009013WL001359
|
PORI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524293
|
|
PORIGOGOI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-013-015/185
(NACHONI)
|
0417009013NRG23130520220048460
|
13/05/2022
|
Anima Gogoi
|
0417009013WL001359
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524278
|
|
AnimaGogoi
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-013-015/269-A
(NACHONI)
|
0417009013NRG23130520220048461
|
13/05/2022
|
Sumitra Gogoi
|
0417009013WL001359
|
Sumitra Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524310
|
|
SumitraGogoi
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-013-015/399
(NACHONI)
|
0417009013NRG23130520220048462
|
13/05/2022
|
Shikhamoni Gogoi
|
0417009013WL001359
|
Shikhamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524309
|
|
ShikhamoniGogoi
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-013-015/558
(NACHONI)
|
0417009013NRG23130520220048464
|
13/05/2022
|
Pradip Gogoi
|
0417009013WL001359
|
Pradip Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524283
|
|
PradipGogoi
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-013-015/578
(NACHONI)
|
0417009013NRG23130520220048467
|
13/05/2022
|
Tagar Gogoi
|
0417009013WL001359
|
Tagar Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524292
|
|
TagarGogoi
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-013-015/578
(NACHONI)
|
0417009013NRG23130520220048466
|
13/05/2022
|
Tileswar Gogoi
|
0417009013WL001359
|
Tileswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524280
|
|
TileswarGogoi
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-013-015/602
(NACHONI)
|
0417009013NRG23130520220048469
|
13/05/2022
|
MOUSUMI PHUKAN
|
0417009013WL001359
|
MOUSUMI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524303
|
|
MOUSUMIPHUKAN
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-013-015/602
(NACHONI)
|
0417009013NRG23130520220048468
|
13/05/2022
|
PAPU PHUKAN
|
0417009013WL001359
|
PAPU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524311
|
|
PAPUPHUKAN
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-013-015/615-A
(NACHONI)
|
0417009013NRG23130520220048470
|
13/05/2022
|
MONIKA GOGOI
|
0417009013WL001359
|
MONIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524308
|
|
MONIKAGOGOI
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-013-015/625
(NACHONI)
|
0417009013NRG23130520220048472
|
13/05/2022
|
RAJU GOGOI
|
0417009013WL001359
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524312
|
|
RAJUGOGOI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-013-015/727
(NACHONI)
|
0417009013NRG23130520220048473
|
13/05/2022
|
Dipika Gogoi
|
0417009013WL001359
|
Dipika Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524294
|
|
DipikaGogoi
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-013-015/756
(NACHONI)
|
0417009013NRG23130520220048475
|
13/05/2022
|
MINAKHI KATAKI
|
0417009013WL001359
|
MINAKHI KATAKI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670524300
|
|
MINAKHIKATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
37
|
TINGKHONG
|
AS-17-009-013-015/159
(NACHONI)
|
0417009013NRG23130520220048438
|
13/05/2022
|
BHAGYA GOGOI
|
0417009013WL001359
|
BHAGYA GOGOI
|
00045
|
BARB0DIBRUG
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524330
|
|
BHAGYAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
TINGKHONG
|
AS-17-009-009-008/791-A
(Borbam)
|
0417009009NRG23130520220048318
|
13/05/2022
|
MONI BOKALIAL
|
0417009009WL001356
|
MONI BOKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524232
|
|
MONIBOKALIAL
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-009-008/808
(Borbam)
|
0417009009NRG23130520220048322
|
13/05/2022
|
ANKUR BOKALIAL
|
0417009009WL001356
|
ANKUR BOKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524329
|
|
ANKURBOKALIAL
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009009NRG23130520220048335
|
13/05/2022
|
HOMEN BAKALIAL
|
0417009009WL001356
|
HOMEN BAKALIAL
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524231
|
|
HOMENBAKALIAL
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-009-008/900
(Borbam)
|
0417009009NRG23130520220048341
|
13/05/2022
|
Mr. GUILAP SINGH GORH
|
0417009009WL001356
|
Mr. GUILAP SINGH GORH
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524229
|
|
Mr.GUILAPSINGHGORH
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-009-008/971
(Borbam)
|
0417009009NRG23130520220048345
|
13/05/2022
|
Rumi Bokalial
|
0417009009WL001356
|
Rumi Bokalial
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524230
|
|
RumiBokalial
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-013-015/153
(NACHONI)
|
0417009013NRG23130520220048432
|
13/05/2022
|
RUBI GOGOI
|
0417009013WL001359
|
RUBI GOGOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524233
|
|
RUBIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-009-003/892
(Borbam)
|
0417009009NRG23130520220048299
|
13/05/2022
|
DIPALI GORH
|
0417009009WL001356
|
DIPALI GORH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524247
|
|
DIPALIGORH
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-009-003/894
(Borbam)
|
0417009009NRG23130520220048300
|
13/05/2022
|
MRS.NIVA GORH
|
0417009009WL001356
|
MRS.NIVA GORH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524326
|
|
MRS.NIVAGORH
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-003/918-A
(Borbam)
|
0417009009NRG23130520220048301
|
13/05/2022
|
Mrs. CHAMPA GAUR
|
0417009009WL001356
|
Mrs. CHAMPA GAUR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524256
|
|
Mrs.CHAMPAGAUR
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-009-003/919
(Borbam)
|
0417009009NRG23130520220048302
|
13/05/2022
|
CHUKURAMANI GAUH
|
0417009009WL001356
|
CHUKURAMANI GAUH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524238
|
|
CHUKURAMANIGAUH
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-003/920
(Borbam)
|
0417009009NRG23130520220048303
|
13/05/2022
|
Mrs. JAMUNA GOWALA
|
0417009009WL001356
|
Mrs. JAMUNA GOWALA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524250
|
|
Mrs.JAMUNAGOWALA
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-003/920-A
(Borbam)
|
0417009009NRG23130520220048304
|
13/05/2022
|
RIMA GUWALA
|
0417009009WL001356
|
RIMA GUWALA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524239
|
|
RIMAGUWALA
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-003/921-A
(Borbam)
|
0417009009NRG23130520220048305
|
13/05/2022
|
RITA GOWALA
|
0417009009WL001356
|
RITA GOWALA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524262
|
|
RITAGOWALA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-003/923
(Borbam)
|
0417009009NRG23130520220048306
|
13/05/2022
|
BIJALI GOWALA
|
0417009009WL001356
|
BIJALI GOWALA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524251
|
|
BIJALIGOWALA
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-009-003/924
(Borbam)
|
0417009009NRG23130520220048307
|
13/05/2022
|
MONIA GORH
|
0417009009WL001356
|
MONIA GORH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524248
|
|
MONIAGORH
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-009-008/578
(Borbam)
|
0417009009NRG23130520220048309
|
13/05/2022
|
RASHMI BAKALIAL
|
0417009009WL001356
|
RASHMI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524259
|
|
RASHMIBAKALIAL
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-009-008/762
(Borbam)
|
0417009009NRG23130520220048310
|
13/05/2022
|
KAMESWAR BOKALIAL
|
0417009009WL001356
|
KAMESWAR BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524328
|
|
KAMESWARBOKALIAL
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009009NRG23130520220048311
|
13/05/2022
|
HIRAKJYOTI BAKALIAL
|
0417009009WL001356
|
HIRAKJYOTI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524325
|
|
HIRAKJYOTIBAKALIAL
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-009-008/764
(Borbam)
|
0417009009NRG23130520220048312
|
13/05/2022
|
PURABI GOGOIBOKALIAL
|
0417009009WL001356
|
PURABI GOGOIBOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524258
|
|
PURABIGOGOIBOKALIAL
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009009NRG23130520220048314
|
13/05/2022
|
MAMANI BAKALIAL
|
0417009009WL001356
|
MAMANI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524323
|
|
MAMANIBAKALIAL
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-009-008/779
(Borbam)
|
0417009009NRG23130520220048315
|
13/05/2022
|
Mrs. BHAROTI BOKALIAL
|
0417009009WL001356
|
Mrs. BHAROTI BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524261
|
|
Mrs.BHAROTIBOKALIAL
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-009-008/780
(Borbam)
|
0417009009NRG23130520220048316
|
13/05/2022
|
JUNMONI BORAHBAKALIAL
|
0417009009WL001356
|
JUNMONI BORAHBAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524252
|
|
JUNMONIBORAHBAKALIAL
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-009-008/788
(Borbam)
|
0417009009NRG23130520220048317
|
13/05/2022
|
URMILA BOKALIAL
|
0417009009WL001356
|
URMILA BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524246
|
|
URMILABOKALIAL
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-009-008/793-A
(Borbam)
|
0417009009NRG23130520220048319
|
13/05/2022
|
Mrs. GUNJAMANI BAKALIAL
|
0417009009WL001356
|
Mrs. GUNJAMANI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524253
|
|
Mrs.GUNJAMANIBAKALIAL
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-009-008/808
(Borbam)
|
0417009009NRG23130520220048321
|
13/05/2022
|
Mrs. DEBAJANI BOKALIAL
|
0417009009WL001356
|
Mrs. DEBAJANI BOKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524249
|
|
Mrs.DEBAJANIBOKALIAL
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-009-008/816
(Borbam)
|
0417009009NRG23130520220048325
|
13/05/2022
|
SUNMONI GOGOI
|
0417009009WL001356
|
SUNMONI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524243
|
|
SUNMONIGOGOI
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-009-008/816
(Borbam)
|
0417009009NRG23130520220048324
|
13/05/2022
|
UMESH GOGOI
|
0417009009WL001356
|
UMESH GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524242
|
|
UMESHGOGOI
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-009-008/816-A
(Borbam)
|
0417009009NRG23130520220048326
|
13/05/2022
|
LALIT GOGOI
|
0417009009WL001356
|
LALIT GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524240
|
|
LALITGOGOI
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-009-008/816-A
(Borbam)
|
0417009009NRG23130520220048327
|
13/05/2022
|
Mrs. RENU GOGOI
|
0417009009WL001356
|
Mrs. RENU GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524241
|
|
Mrs.RENUGOGOI
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009009NRG23130520220048329
|
13/05/2022
|
LILI BAKALIYAL
|
0417009009WL001356
|
LILI BAKALIYAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524245
|
|
LILIBAKALIYAL
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-009-008/858
(Borbam)
|
0417009009NRG23130520220048330
|
13/05/2022
|
Mrs. JAYANTI BAKALIAL
|
0417009009WL001356
|
Mrs. JAYANTI BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524255
|
|
Mrs.JAYANTIBAKALIAL
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-009-008/862-A
(Borbam)
|
0417009009NRG23130520220048333
|
13/05/2022
|
RANU BAKALIAL
|
0417009009WL001356
|
RANU BAKALIAL
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524324
|
|
RANUBAKALIAL
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-009-008/890
(Borbam)
|
0417009009NRG23130520220048334
|
13/05/2022
|
Luhit Bokalial
|
0417009009WL001356
|
Luhit Bokalial
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524260
|
|
LuhitBokalial
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-009-008/891
(Borbam)
|
0417009009NRG23130520220048337
|
13/05/2022
|
BAYSHALI GAUR
|
0417009009WL001356
|
BAYSHALI GAUR
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524254
|
|
BAYSHALIGAUR
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-009-008/891
(Borbam)
|
0417009009NRG23130520220048336
|
13/05/2022
|
BUNA GARH
|
0417009009WL001356
|
BUNA GARH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524327
|
|
BUNAGARH
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-009-008/892
(Borbam)
|
0417009009NRG23130520220048339
|
13/05/2022
|
DEBOLOTA GOGOI
|
0417009009WL001356
|
DEBOLOTA GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524244
|
|
DEBOLOTAGOGOI
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-009-008/964
(Borbam)
|
0417009009NRG23130520220048343
|
13/05/2022
|
HIRAMONI GARH
|
0417009009WL001356
|
HIRAMONI GARH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524257
|
|
HIRAMONIGARH
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-009-008/968
(Borbam)
|
0417009009NRG23130520220048344
|
13/05/2022
|
CHAMPAMONI GORH
|
0417009009WL001356
|
CHAMPAMONI GORH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524237
|
|
CHAMPAMONIGORH
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-013-011/167
(NACHONI)
|
0417009013NRG23130520220048426
|
13/05/2022
|
NIRALA CHETIA PHUKAN
|
0417009013WL001359
|
NIRALA CHETIA PHUKAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524234
|
|
NIRALACHETIAPHUKAN
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-013-011/167
(NACHONI)
|
0417009013NRG23130520220048425
|
13/05/2022
|
PARTHA JYOTI CHETIA
|
0417009013WL001359
|
PARTHA JYOTI CHETIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524236
|
|
PARTHAJYOTICHETIA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-013-015/124
(NACHONI)
|
0417009013NRG23130520220048427
|
13/05/2022
|
THULUK GOGOI
|
0417009013WL001359
|
THULUK GOGOI
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524235
|
|
THULUKGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
79
|
TINGKHONG
|
AS-17-009-013-015/134
(NACHONI)
|
0417009013NRG23130520220048428
|
13/05/2022
|
CHAMPA BORUAH
|
0417009013WL001359
|
CHAMPA BORUAH
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524320
|
|
CHAMPABORUAH
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-013-015/155
(NACHONI)
|
0417009013NRG23130520220048434
|
13/05/2022
|
POBITRA GOGOI
|
0417009013WL001359
|
POBITRA GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524322
|
|
POBITRAGOGOI
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-013-015/155
(NACHONI)
|
0417009013NRG23130520220048435
|
13/05/2022
|
SOSHI GOGOI
|
0417009013WL001359
|
SOSHI GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524263
|
|
SOSHIGOGOI
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-013-015/558
(NACHONI)
|
0417009013NRG23130520220048465
|
13/05/2022
|
RIKU GOGOI
|
0417009013WL001359
|
RIKU GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524321
|
|
RIKUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
83
|
TINGKHONG
|
AS-17-009-013-015/160
(NACHONI)
|
0417009013NRG23130520220048441
|
13/05/2022
|
Mr. KAKU GOGOI
|
0417009013WL001359
|
Mr. KAKU GOGOI
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524264
|
|
MR KAKU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
84
|
TINGKHONG
|
AS-17-009-009-003/892
(Borbam)
|
0417009009NRG23130520220048298
|
13/05/2022
|
SAMSAI GARH
|
0417009009WL001356
|
SAMSAI GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524272
|
|
MR SAMSAI GARH
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-009-008/1045
(Borbam)
|
0417009009NRG23130520220048308
|
13/05/2022
|
PANBOTI GARH
|
0417009009WL001356
|
PANBOTI GARH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524271
|
|
MRS PANBOTI GARH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-009-008/766
(Borbam)
|
0417009009NRG23130520220048313
|
13/05/2022
|
SOROT BOKALIAL
|
0417009009WL001356
|
SOROT BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524266
|
|
MR SOROT BOKALIAL
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-009-008/814
(Borbam)
|
0417009009NRG23130520220048323
|
13/05/2022
|
GAURIMALA BOKALIAL
|
0417009009WL001356
|
GAURIMALA BOKALIAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524268
|
|
MRS GAURIMALA BOKALIAL
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-009-008/848
(Borbam)
|
0417009009NRG23130520220048328
|
13/05/2022
|
GHAN BAKALIYAL
|
0417009009WL001356
|
GHAN BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524273
|
|
MR GHAN BAKALIYAL
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-009-008/862
(Borbam)
|
0417009009NRG23130520220048332
|
13/05/2022
|
KALPANA BAKALIYAL
|
0417009009WL001356
|
KALPANA BAKALIYAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524319
|
|
MRS KALPANA BAKALIYAL
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-009-008/892
(Borbam)
|
0417009009NRG23130520220048338
|
13/05/2022
|
KRISHNA GOGOI
|
0417009009WL001356
|
KRISHNA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524269
|
|
MR KRISHNA GOGOI
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-009-008/895
(Borbam)
|
0417009009NRG23130520220048340
|
13/05/2022
|
SUKHDEV GORH
|
0417009009WL001356
|
SUKHDEV GORH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524265
|
|
MR SUKHDEV GORH
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-009-008/964
(Borbam)
|
0417009009NRG23130520220048342
|
13/05/2022
|
BALU GAUR
|
0417009009WL001356
|
BALU GAUR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524318
|
|
MR BALO GAUR
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-009-009/756
(Borbam)
|
0417009009NRG23130520220048346
|
13/05/2022
|
Papuli Hazarika Bokalial
|
0417009009WL001356
|
Papuli Hazarika Bokalial
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524270
|
|
MRS PAPULI HAZARIKA BOKALIAL
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-009-017/587-A
(Borbam)
|
0417009009NRG23130520220048347
|
13/05/2022
|
PRONAB JYOTI LIKSON
|
0417009009WL001356
|
PRONAB JYOTI LIKSON
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524267
|
|
MR PRANABJYOTI LIKSON
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-013-015/162
(NACHONI)
|
0417009013NRG23130520220048444
|
13/05/2022
|
Mr. KARUN GOGOI
|
0417009013WL001359
|
Mr. KARUN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524317
|
|
MR KARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
96
|
TINGKHONG
|
AS-17-009-009-008/862
(Borbam)
|
0417009009NRG23130520220048331
|
13/05/2022
|
MR.JUGANTA BAKALIAL
|
0417009009WL001356
|
MR.JUGANTA BAKALIAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524274
|
|
MR JUGANTA BAKALIAL
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-013-015/148
(NACHONI)
|
0417009013NRG23130520220048429
|
13/05/2022
|
MAM GOGOI
|
0417009013WL001359
|
MAM GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524314
|
|
MRS MEM GOGOI
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-013-015/4
(NACHONI)
|
0417009013NRG23130520220048463
|
13/05/2022
|
PORI LUKHURAKHON
|
0417009013WL001359
|
PORI LUKHURAKHON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524315
|
|
MRS PORE LUKHURAKHAN
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-013-015/615-A
(NACHONI)
|
0417009013NRG23130520220048471
|
13/05/2022
|
Mr. BITUPAN GOGOI
|
0417009013WL001359
|
Mr. BITUPAN GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524275
|
|
MR BITUPAN GOGOI
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-013-015/749
(NACHONI)
|
0417009013NRG23130520220048474
|
13/05/2022
|
POLIP SENCHOWA
|
0417009013WL001359
|
POLIP SENCHOWA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524316
|
|
MR POLIP SENCHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
101
|
TINGKHONG
|
AS-17-009-013-015/164
(NACHONI)
|
0417009013NRG23130520220048447
|
13/05/2022
|
Mr. KARUN GOGOI
|
0417009013WL001359
|
Mr. KARUN GOGOI
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524276
|
|
MR KARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
102
|
TINGKHONG
|
AS-17-009-009-017/587-A
(Borbam)
|
0417009009NRG23130520220048348
|
13/05/2022
|
NONJEETA LIKSON
|
0417009009WL001356
|
NONJEETA LIKSON
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670524277
|
|
MRS NONJEETA LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114729
|
114729
|
|
|
|
|
|
|
|