|
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-17-009-004-001/24
(DHAMAN)
|
0417009004NRG23200920220119951
|
20/09/2022
|
SUNALI GOGOI
|
0417009004WL010995
|
SUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112629
|
|
SUNALI GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-004-008/54
(DHAMAN)
|
0417009004NRG23200920220119833
|
20/09/2022
|
SIMA GOGOI
|
0417009004WL010981
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112637
|
|
SIMA GOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-011/112-A
(DHAMAN)
|
0417009004NRG23200920220119943
|
20/09/2022
|
BOGITORA LUKHURAKHAN
|
0417009004WL010994
|
BOGITORA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112643
|
|
BOGITORA LUKHURAKHAN
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-004-011/28-D
(DHAMAN)
|
0417009004NRG23200920220119835
|
20/09/2022
|
LALITA GOGOI
|
0417009004WL010981
|
LALITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112633
|
|
LALITA GOGOI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-004-012/42
(DHAMAN)
|
0417009004NRG23200920220119940
|
20/09/2022
|
RUKMINI GOGOI
|
0417009004WL010993
|
RUKMINI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112645
|
|
RUKMINI GOGOI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-004-014/171
(DHAMAN)
|
0417009004NRG23200920220119866
|
20/09/2022
|
BHARAT NEWAR
|
0417009004WL010985
|
BHARAT NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112642
|
|
BHARAT NEWAR
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-008/99
(NACHONI)
|
0417009013NRG23200920220119821
|
20/09/2022
|
RAJU SUNDAS
|
0417009013WL010980
|
RAJU SUNDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112639
|
|
RAJU SUNDAS
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23200920220119828
|
20/09/2022
|
Dipali Boruah
|
0417009013WL010980
|
Dipali Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112624
|
|
Dipali Boruah
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23200920220119827
|
20/09/2022
|
PREMESWAR BORUAH
|
0417009013WL010980
|
PREMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112625
|
|
PREMESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-004-014/182
(DHAMAN)
|
0417009004NRG23200920220119839
|
20/09/2022
|
Mrs. BIPUL CHETIA
|
0417009004WL010982
|
Mrs. BIPUL CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112593
|
|
Mrs. BIPUL CHETIA
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-004-014/182
(DHAMAN)
|
0417009004NRG23200920220119840
|
20/09/2022
|
Mrs. CHANDANA GOGOI CHETIA
|
0417009004WL010982
|
Mrs. CHANDANA GOGOI CHETIA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112596
|
|
Mrs. CHANDANA GOGOI CHETIA
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-007-001/591
(Halaguri Tipamia)
|
0417009007NRG23200920220119754
|
20/09/2022
|
SITA CHETRI
|
0417009007WL010975
|
SITA CHETRI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112598
|
|
SITA CHETRI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-007-001/767
(Halaguri Tipamia)
|
0417009007NRG23200920220119736
|
20/09/2022
|
Ananda Bakalial
|
0417009007WL010972
|
Ananda Bakalial
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112591
|
|
Ananda Bakalial
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-007-002/2015-C
(Halaguri Tipamia)
|
0417009007NRG23200920220119767
|
20/09/2022
|
BIJOY NAYAK
|
0417009007WL010977
|
BIJOY NAYAK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112606
|
|
BIJOY NAYAK
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-007-002/2039-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119737
|
20/09/2022
|
SONJOY NAYAK
|
0417009007WL010972
|
SONJOY NAYAK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112608
|
|
SONJOY NAYAK
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-007-002/2067-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119747
|
20/09/2022
|
ANITA KISSAN
|
0417009007WL010974
|
ANITA KISSAN
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112612
|
|
ANITA KISSAN
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-007-002/2098
(Halaguri Tipamia)
|
0417009007NRG23200920220119702
|
20/09/2022
|
BRITISH KARMAKAR
|
0417009007WL010968
|
BRITISH KARMAKAR
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112609
|
|
BRITISH KARMAKAR
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-007-002/2113-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119703
|
20/09/2022
|
KALPANA MAJHI
|
0417009007WL010968
|
KALPANA MAJHI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112599
|
|
KALPANA MAJHI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-007-002/2160-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119742
|
20/09/2022
|
AGHUNI MURAH
|
0417009007WL010973
|
AGHUNI MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112600
|
|
AGHUNI MURAH
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-007-003/1291
(Halaguri Tipamia)
|
0417009007NRG23200920220119738
|
20/09/2022
|
EZIKEL KAWA
|
0417009007WL010972
|
EZIKEL KAWA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112597
|
|
EZIKEL KAWA
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-007-005/1952
(Halaguri Tipamia)
|
0417009007NRG23200920220119666
|
20/09/2022
|
TANKESWAR CHANGMAI
|
0417009007WL010964
|
TANKESWAR CHANGMAI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112595
|
|
TANKESWAR CHANGMAI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-007-005/2043
(Halaguri Tipamia)
|
0417009007NRG23200920220119732
|
20/09/2022
|
NOMAL MUDI
|
0417009007WL010971
|
NOMAL MUDI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112604
|
|
NOMAL MUDI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-007-005/2132
(Halaguri Tipamia)
|
0417009007NRG23200920220119763
|
20/09/2022
|
BINA GOWALA
|
0417009007WL010976
|
BINA GOWALA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112614
|
|
BINA GOWALA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-007-007/2340-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119749
|
20/09/2022
|
KARUNA GOGOI
|
0417009007WL010974
|
KARUNA GOGOI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112590
|
|
KARUNA GOGOI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-007-011/184
(Halaguri Tipamia)
|
0417009007NRG23200920220119765
|
20/09/2022
|
TAPAN LAHAN
|
0417009007WL010976
|
TAPAN LAHAN
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112607
|
|
TAPAN LAHAN
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-007-012/259
(Halaguri Tipamia)
|
0417009007NRG23200920220119751
|
20/09/2022
|
KAME LAHON
|
0417009007WL010974
|
KAME LAHON
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112592
|
|
KAME LAHON
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-007-018/1201
(Halaguri Tipamia)
|
0417009007NRG23200920220119680
|
20/09/2022
|
SWARNALATA BAILUNG
|
0417009007WL010966
|
SWARNALATA BAILUNG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112594
|
|
SWARNALATA BAILUNG
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-007-018/1214-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119669
|
20/09/2022
|
KESHAV TANTI
|
0417009007WL010964
|
KESHAV TANTI
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112611
|
|
KESHAV TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
29
|
TINGKHONG
|
AS-17-009-004-008/59
(DHAMAN)
|
0417009004NRG23200920220119834
|
20/09/2022
|
SABITRI GOGOI
|
0417009004WL010981
|
SABITRI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112605
|
|
SABITRI GOGOI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-004-014/150
(DHAMAN)
|
0417009004NRG23200920220119864
|
20/09/2022
|
RANJAN GOGOI
|
0417009004WL010985
|
RANJAN GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112601
|
|
RANJAN GOGOI
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-004-014/169
(DHAMAN)
|
0417009004NRG23200920220119838
|
20/09/2022
|
GOPI PRADHAN
|
0417009004WL010982
|
GOPI PRADHAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112610
|
|
GOPI PRADHAN
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-007-008/904
(Halaguri Tipamia)
|
0417009007NRG23200920220119671
|
20/09/2022
|
SUKANTY GAUR
|
0417009007WL010965
|
SUKANTY GAUR
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112613
|
|
SUKANTY GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
33
|
TINGKHONG
|
AS-17-009-004-011/74
(DHAMAN)
|
0417009004NRG23200920220119936
|
20/09/2022
|
DIMBU KHANIKAR
|
0417009004WL010993
|
DIMBU KHANIKAR
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112615
|
|
DIMBU KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
TINGKHONG
|
AS-17-009-004-002/9
(DHAMAN)
|
0417009004NRG23200920220119836
|
20/09/2022
|
DIN GOGOI
|
0417009004WL010982
|
DIN GOGOI
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112635
|
|
DIN GOGOI
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-004-011/74
(DHAMAN)
|
0417009004NRG23200920220119937
|
20/09/2022
|
SURAJIT KHANIKAR
|
0417009004WL010993
|
SURAJIT KHANIKAR
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112644
|
|
SURAJIT KHANIKAR
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-004-014/42
(DHAMAN)
|
0417009004NRG23200920220119841
|
20/09/2022
|
CHALAMI MURA
|
0417009004WL010982
|
CHALAMI MURA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112602
|
|
CHALAMI MURA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-004-014/6
(DHAMAN)
|
0417009004NRG23200920220119842
|
20/09/2022
|
DEBARI PRAJA
|
0417009004WL010982
|
DEBARI PRAJA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112636
|
|
DEBARI PRAJA
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-013-008/99
(NACHONI)
|
0417009013NRG23200920220119822
|
20/09/2022
|
TULACHI CHUNADAS
|
0417009013WL010980
|
TULACHI CHUNADAS
|
00354
|
PUNB0204420
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112603
|
|
TULACHI CHUNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
39
|
TINGKHONG
|
AS-17-009-007-018/1334
(Halaguri Tipamia)
|
0417009007NRG23200920220119760
|
20/09/2022
|
ARUN GOGOI
|
0417009007WL010975
|
ARUN GOGOI
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112647
|
|
MR ARUN GOGOI
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-007-018/1334
(Halaguri Tipamia)
|
0417009007NRG23200920220119759
|
20/09/2022
|
ARUN GOGOI
|
0417009007WL010975
|
ARUN GOGOI
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112646
|
|
MR ARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
TINGKHONG
|
AS-17-009-004-001/23-B
(DHAMAN)
|
0417009004NRG23200920220119950
|
20/09/2022
|
Mr. JINTU GOGOI
|
0417009004WL010995
|
Mr. JINTU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112627
|
|
MR JINTU GOGOI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-004-001/23-B
(DHAMAN)
|
0417009004NRG23200920220119949
|
20/09/2022
|
Mrs. RUPAMONI GOGOI
|
0417009004WL010995
|
Mrs. RUPAMONI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112690
|
|
MRS RUPAMONI GOGOI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-004-001/28
(DHAMAN)
|
0417009004NRG23200920220119953
|
20/09/2022
|
JANALI CHANGMAI GOGOI
|
0417009004WL010995
|
JANALI CHANGMAI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112722
|
|
MRS JANALI CHANGMAI GOGOI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-004-001/28
(DHAMAN)
|
0417009004NRG23200920220119952
|
20/09/2022
|
Mr. JINTU GOGOI
|
0417009004WL010995
|
Mr. JINTU GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112628
|
|
MR JINTU GOGOI
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-004-001/30
(DHAMAN)
|
0417009004NRG23200920220119954
|
20/09/2022
|
SANGITA NEOG
|
0417009004WL010995
|
SANGITA NEOG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112735
|
|
MRS SANGITA NEOG
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-004-001/35-A
(DHAMAN)
|
0417009004NRG23200920220119955
|
20/09/2022
|
Mrs. JYOTI SONOWAL GOGOI
|
0417009004WL010995
|
Mrs. JYOTI SONOWAL GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112691
|
|
MRS JYOTI SONOWAL GOGOI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-004-005/40
(DHAMAN)
|
0417009004NRG23200920220119956
|
20/09/2022
|
Mrs. SUMITRA KHANIKAR
|
0417009004WL010996
|
Mrs. SUMITRA KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112671
|
|
MRS SUMITRA KHANIKAR
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-004-005/41
(DHAMAN)
|
0417009004NRG23200920220119957
|
20/09/2022
|
ANIMA KHANIKAR
|
0417009004WL010996
|
ANIMA KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112751
|
|
MRS ANIMA KHANIKAR
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-004-005/43
(DHAMAN)
|
0417009004NRG23200920220119958
|
20/09/2022
|
Mr. NITUL KHANIKAR
|
0417009004WL010996
|
Mr. NITUL KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112667
|
|
MR NITUL KHANIKAR
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-004-005/45
(DHAMAN)
|
0417009004NRG23200920220119959
|
20/09/2022
|
PUTALI KHANIKAR
|
0417009004WL010996
|
PUTALI KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112668
|
|
MRS PUTALI KHANIKAR
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23200920220119870
|
20/09/2022
|
AMULYA GOGOI
|
0417009004WL010986
|
AMULYA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112703
|
|
MR AMULYA GOGOI
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23200920220119872
|
20/09/2022
|
DIMPI GOGOI
|
0417009004WL010986
|
DIMPI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112753
|
|
MISS DIMPI GOGOI
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-004-006/8
(DHAMAN)
|
0417009004NRG23200920220119871
|
20/09/2022
|
KARABI GOGOI
|
0417009004WL010986
|
KARABI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112728
|
|
MRS KARABI GOGOI
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-004-006/9
(DHAMAN)
|
0417009004NRG23200920220119873
|
20/09/2022
|
Mrs. NIBENITA GOHAIN GOGOI
|
0417009004WL010986
|
Mrs. NIBENITA GOHAIN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112655
|
|
MRS NIBENITA GOHAIN GOGOI
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-004-008/13
(DHAMAN)
|
0417009004NRG23200920220119830
|
20/09/2022
|
PALLABI MECH GOGOI
|
0417009004WL010981
|
PALLABI MECH GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112737
|
|
MRS PALLABI MECH GOGOI
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-004-008/25-A
(DHAMAN)
|
0417009004NRG23200920220119876
|
20/09/2022
|
Mr. GAGAN GOGOI
|
0417009004WL010987
|
Mr. GAGAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112706
|
|
MR GAGAN GOGOI
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-004-008/25-A
(DHAMAN)
|
0417009004NRG23200920220119874
|
20/09/2022
|
Mr. TULAN GOGOI
|
0417009004WL010987
|
Mr. TULAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112631
|
|
MR TULAN GOGOI
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-004-008/25-A
(DHAMAN)
|
0417009004NRG23200920220119875
|
20/09/2022
|
Mrs. HEMALATA GOGOI
|
0417009004WL010987
|
Mrs. HEMALATA GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112649
|
|
MRS HEMALATA GOGOI
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-004-008/50
(DHAMAN)
|
0417009004NRG23200920220119831
|
20/09/2022
|
Chandiki Sonowal
|
0417009004WL010981
|
Chandiki Sonowal
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112693
|
|
MRS SANDIKI SONOWAL
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-004-008/54
(DHAMAN)
|
0417009004NRG23200920220119832
|
20/09/2022
|
Mr. BITUPAN GOGOI
|
0417009004WL010981
|
Mr. BITUPAN GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112732
|
|
MR BITUPAN GOGOI
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-004-011/108
(DHAMAN)
|
0417009004NRG23200920220119941
|
20/09/2022
|
KUNJA LUKHURAKHAN
|
0417009004WL010994
|
KUNJA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112657
|
|
MRS KUNJA LUKHURAKHON
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-004-011/112-A
(DHAMAN)
|
0417009004NRG23200920220119942
|
20/09/2022
|
Mr. KHAGESWAR LUKHURAKHAN
|
0417009004WL010994
|
Mr. KHAGESWAR LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112621
|
|
MR KHAGESWAR LUKHURAKHAN
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-004-011/112-B
(DHAMAN)
|
0417009004NRG23200920220119944
|
20/09/2022
|
Mrs. CHANITE LUKURAKHAN
|
0417009004WL010994
|
Mrs. CHANITE LUKURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112620
|
|
MRS CHANITE LUKURAKHAN
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-004-011/113
(DHAMAN)
|
0417009004NRG23200920220119945
|
20/09/2022
|
PATESHWARI LUKHURAKHAN
|
0417009004WL010994
|
PATESHWARI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112650
|
|
MRS PATESHWARI LUKHURAKHAN
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-004-011/121
(DHAMAN)
|
0417009004NRG23200920220119946
|
20/09/2022
|
Mr. BHADRA LUKHURAKHAN
|
0417009004WL010994
|
Mr. BHADRA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112638
|
|
MR BHADRA LUKHURAKHAN
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-004-011/126
(DHAMAN)
|
0417009004NRG23200920220119947
|
20/09/2022
|
Mr. KAMAL LUKHURAKHAN
|
0417009004WL010994
|
Mr. KAMAL LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112617
|
|
MR KAMAL LUKHURAKHAN
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-004-011/165
(DHAMAN)
|
0417009004NRG23200920220119948
|
20/09/2022
|
MAINI LUKHURAKHAN
|
0417009004WL010994
|
MAINI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112663
|
|
MRS MAINI LUKHURAKHAN
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-004-011/48
(DHAMAN)
|
0417009004NRG23200920220119934
|
20/09/2022
|
RUPJYOTI GOGOI
|
0417009004WL010993
|
RUPJYOTI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112664
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-004-011/48
(DHAMAN)
|
0417009004NRG23200920220119935
|
20/09/2022
|
SANGITA GOGOI
|
0417009004WL010993
|
SANGITA GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112723
|
|
MRS SANGITA GOGOI
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-004-011/81-A
(DHAMAN)
|
0417009004NRG23200920220119939
|
20/09/2022
|
KETEKI GOGOI
|
0417009004WL010993
|
KETEKI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112658
|
|
MRS KETEKI GOGOI
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-004-011/81-A
(DHAMAN)
|
0417009004NRG23200920220119938
|
20/09/2022
|
Mrs. BASANTI GOGOI
|
0417009004WL010993
|
Mrs. BASANTI GOGOI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112622
|
|
MRS BASANTI GOGOI
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-004-014/113
(DHAMAN)
|
0417009004NRG23200920220119862
|
20/09/2022
|
BHUPEN LUKHURAKHAN
|
0417009004WL010985
|
BHUPEN LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112654
|
|
MS BHUPEN LUKHURAKHAN
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-004-014/115
(DHAMAN)
|
0417009004NRG23200920220119863
|
20/09/2022
|
DIPALI LUKHURAKHAN
|
0417009004WL010985
|
DIPALI LUKHURAKHAN
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112697
|
|
MRS DIPALI LUKHURAKHAN
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-004-014/169
(DHAMAN)
|
0417009004NRG23200920220119837
|
20/09/2022
|
RAMESH NEWAR
|
0417009004WL010982
|
RAMESH NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112652
|
|
MR RAMESH NEWAR
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-004-014/171
(DHAMAN)
|
0417009004NRG23200920220119865
|
20/09/2022
|
MAINU NEWAR
|
0417009004WL010985
|
MAINU NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112653
|
|
MR MAINU NEWAR
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-004-014/171
(DHAMAN)
|
0417009004NRG23200920220119867
|
20/09/2022
|
RAHUL NEWAR
|
0417009004WL010985
|
RAHUL NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112641
|
|
MR RAHUL NEWAR
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-004-014/174-C
(DHAMAN)
|
0417009004NRG23200920220119877
|
20/09/2022
|
RANJU CHETIA
|
0417009004WL010987
|
RANJU CHETIA
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112707
|
|
MRS RANJU CHETIA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-004-014/179
(DHAMAN)
|
0417009004NRG23200920220119868
|
20/09/2022
|
Mr. HOREN KOUL
|
0417009004WL010985
|
Mr. HOREN KOUL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112705
|
|
MR HOREN KOUL
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-004-014/179
(DHAMAN)
|
0417009004NRG23200920220119869
|
20/09/2022
|
NIRMALA KAL
|
0417009004WL010985
|
NIRMALA KAL
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112698
|
|
MRS NIRMALA KAL
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-004-014/63
(DHAMAN)
|
0417009004NRG23200920220119878
|
20/09/2022
|
BIJOY NEWAR
|
0417009004WL010987
|
BIJOY NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112695
|
|
MR BIJOY NEWAR
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-004-014/63
(DHAMAN)
|
0417009004NRG23200920220119879
|
20/09/2022
|
SATYAJEET NEWAR
|
0417009004WL010987
|
SATYAJEET NEWAR
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112752
|
|
MR SATYAJEET NEWAR
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-004-014/66-A
(DHAMAN)
|
0417009004NRG23200920220119880
|
20/09/2022
|
MONGLI MURAH
|
0417009004WL010987
|
MONGLI MURAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112696
|
|
MRS MONGLI MURAH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-004-014/73
(DHAMAN)
|
0417009004NRG23200920220119881
|
20/09/2022
|
AJAY SINGH
|
0417009004WL010987
|
AJAY SINGH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112708
|
|
MR AJAY SINGH
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-004-017/119-A
(DHAMAN)
|
0417009004NRG23200920220119960
|
20/09/2022
|
Mr. MODAN KHANIKAR
|
0417009004WL010996
|
Mr. MODAN KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112666
|
|
MR MADAN KHANIKAR
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-004-017/119-A
(DHAMAN)
|
0417009004NRG23200920220119961
|
20/09/2022
|
RASHMI CHUTIA KHANIKAR
|
0417009004WL010996
|
RASHMI CHUTIA KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112699
|
|
MRS RASHMI CHUTIAKHANIKAR
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-004-017/131
(DHAMAN)
|
0417009004NRG23200920220119964
|
20/09/2022
|
BHAGYA KHANIKAR
|
0417009004WL010996
|
BHAGYA KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112750
|
|
MRS BHAGYA KHANIKAR
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-004-017/131
(DHAMAN)
|
0417009004NRG23200920220119962
|
20/09/2022
|
Mr. PUNARAM KHANIKAR
|
0417009004WL010996
|
Mr. PUNARAM KHANIKAR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112626
|
|
MR PUNARAM KHANIKAR
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-004-017/131
(DHAMAN)
|
0417009004NRG23200920220119963
|
20/09/2022
|
UTTAM KHANIKOR
|
0417009004WL010996
|
UTTAM KHANIKOR
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112648
|
|
MR UTTAM KHANIKOR
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-004-017/4
(DHAMAN)
|
0417009004NRG23200920220119852
|
20/09/2022
|
HIREN DEKA BORUAH
|
0417009004WL010984
|
HIREN DEKA BORUAH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112688
|
|
MR HIREN DEKA BORUAH
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-004-017/73
(DHAMAN)
|
0417009004NRG23200920220119965
|
20/09/2022
|
SRI BIMAL CHETIA
|
0417009004WL010996
|
SRI BIMAL CHETIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112616
|
|
MR BIMAL CHETIA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-004-018/10
(DHAMAN)
|
0417009004NRG23200920220119927
|
20/09/2022
|
Mr. BIMAL SONOWAL
|
0417009004WL010992
|
Mr. BIMAL SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112704
|
|
MR BIMAL SONOWAL
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-004-018/10
(DHAMAN)
|
0417009004NRG23200920220119926
|
20/09/2022
|
Mrs. BARNA SONOWAL
|
0417009004WL010992
|
Mrs. BARNA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112692
|
|
MRS BARNA SONOWAL
|
()
|
|
93
|
TINGKHONG
|
AS-17-009-004-018/156
(DHAMAN)
|
0417009004NRG23200920220119854
|
20/09/2022
|
MONIKA SONOWAL DHADUMIA
|
0417009004WL010984
|
MONIKA SONOWAL DHADUMIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112749
|
|
MRS MONIKA SONOWAL DHADUMIA
|
()
|
|
94
|
TINGKHONG
|
AS-17-009-004-018/156
(DHAMAN)
|
0417009004NRG23200920220119853
|
20/09/2022
|
MR.HUNTI DHADUMIA
|
0417009004WL010984
|
MR.HUNTI DHADUMIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112630
|
|
MR HUNTI DHADUMIA
|
()
|
|
95
|
TINGKHONG
|
AS-17-009-004-018/18
(DHAMAN)
|
0417009004NRG23200920220119928
|
20/09/2022
|
KHIRA PROVA SONOWAL
|
0417009004WL010992
|
KHIRA PROVA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112712
|
|
MRS KHIRA PROVA SONOWAL
|
()
|
|
96
|
TINGKHONG
|
AS-17-009-004-018/2-A
(DHAMAN)
|
0417009004NRG23200920220119929
|
20/09/2022
|
JIMA SONOWAL
|
0417009004WL010992
|
JIMA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112710
|
|
MRS JIMA SONOWAL
|
()
|
|
97
|
TINGKHONG
|
AS-17-009-004-018/23
(DHAMAN)
|
0417009004NRG23200920220119855
|
20/09/2022
|
BHASKAR JYOTI SONOWAL
|
0417009004WL010984
|
BHASKAR JYOTI SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112713
|
|
MR BHASKAR JYOTI SONOWAL
|
()
|
|
98
|
TINGKHONG
|
AS-17-009-004-018/23
(DHAMAN)
|
0417009004NRG23200920220119856
|
20/09/2022
|
HASNA SONOWAL
|
0417009004WL010984
|
HASNA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112714
|
|
MRS HASNA SONOWAL
|
()
|
|
99
|
TINGKHONG
|
AS-17-009-004-018/42-A
(DHAMAN)
|
0417009004NRG23200920220119857
|
20/09/2022
|
DIPANTAR SONOWAL
|
0417009004WL010984
|
DIPANTAR SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112709
|
|
MR DIPANTAR SONOWAL
|
()
|
|
100
|
TINGKHONG
|
AS-17-009-004-018/42-A
(DHAMAN)
|
0417009004NRG23200920220119858
|
20/09/2022
|
Mrs. JULI SONOWAL
|
0417009004WL010984
|
Mrs. JULI SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112669
|
|
MRS JULI SONOWAL
|
()
|
|
101
|
TINGKHONG
|
AS-17-009-004-018/46
(DHAMAN)
|
0417009004NRG23200920220119859
|
20/09/2022
|
KALPANA SONOWAL
|
0417009004WL010984
|
KALPANA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112651
|
|
MRS KALPANA SONOWAL
|
()
|
|
102
|
TINGKHONG
|
AS-17-009-004-018/6
(DHAMAN)
|
0417009004NRG23200920220119931
|
20/09/2022
|
BANDANA SONOWAL
|
0417009004WL010992
|
BANDANA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112721
|
|
MRS BANDANA SONOWAL
|
()
|
|
103
|
TINGKHONG
|
AS-17-009-004-018/6
(DHAMAN)
|
0417009004NRG23200920220119930
|
20/09/2022
|
SRI BALAN SONOWAL
|
0417009004WL010992
|
SRI BALAN SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112618
|
|
MR BALEN SONOWAL
|
()
|
|
104
|
TINGKHONG
|
AS-17-009-004-018/7-A
(DHAMAN)
|
0417009004NRG23200920220119932
|
20/09/2022
|
Mr. BHABANI SONOWAL
|
0417009004WL010992
|
Mr. BHABANI SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112619
|
|
MR BHABANI SONOWAL
|
()
|
|
105
|
TINGKHONG
|
AS-17-009-004-018/7-A
(DHAMAN)
|
0417009004NRG23200920220119933
|
20/09/2022
|
NITYA SONOWAL
|
0417009004WL010992
|
NITYA SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112672
|
|
MRS NITYA SONOWAL
|
()
|
|
106
|
TINGKHONG
|
AS-17-009-004-018/74
(DHAMAN)
|
0417009004NRG23200920220119860
|
20/09/2022
|
RAJEN SONOWAL
|
0417009004WL010984
|
RAJEN SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112734
|
|
MR RAJEN SONOWAL
|
()
|
|
107
|
TINGKHONG
|
AS-17-009-004-018/74
(DHAMAN)
|
0417009004NRG23200920220119861
|
20/09/2022
|
SWAPNAM DEORI SONOWAL
|
0417009004WL010984
|
SWAPNAM DEORI SONOWAL
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112733
|
|
MRS SWAPNAM DEORI SONOWAL
|
()
|
|
108
|
TINGKHONG
|
AS-17-009-007-001/590-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119740
|
20/09/2022
|
MONBAHADUR CHETRI
|
0417009007WL010973
|
MONBAHADUR CHETRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112689
|
|
MRS PURNIMA CHETRY
|
()
|
|
109
|
TINGKHONG
|
AS-17-009-007-001/590-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119741
|
20/09/2022
|
PURNIMA CHETRI
|
0417009007WL010973
|
PURNIMA CHETRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112683
|
|
MRS PURNIMA CHETRY
|
()
|
|
110
|
TINGKHONG
|
AS-17-009-007-001/698
(Halaguri Tipamia)
|
0417009007NRG23200920220119701
|
20/09/2022
|
Bihu Muarh
|
0417009007WL010968
|
Bihu Muarh
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112682
|
|
MR PAKU MURAH
|
()
|
|
111
|
TINGKHONG
|
AS-17-009-007-001/744-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119761
|
20/09/2022
|
NIVA GOGOI
|
0417009007WL010976
|
NIVA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112665
|
|
MRS NIVA GOGOI
|
()
|
|
112
|
TINGKHONG
|
AS-17-009-007-001/758
(Halaguri Tipamia)
|
0417009007NRG23200920220119762
|
20/09/2022
|
BANUDHAR GOGOI
|
0417009007WL010976
|
BANUDHAR GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112720
|
|
MR BANUDHAR GOGOI
|
()
|
|
113
|
TINGKHONG
|
AS-17-009-007-002/2149
(Halaguri Tipamia)
|
0417009007NRG23200920220119665
|
20/09/2022
|
KAMAL GOWALA
|
0417009007WL010964
|
KAMAL GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112700
|
|
MRS SHANTI GOWALA
|
()
|
|
114
|
TINGKHONG
|
AS-17-009-007-005/1991-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119667
|
20/09/2022
|
ANJOLI PANIKA
|
0417009007WL010964
|
ANJOLI PANIKA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112739
|
|
MRS RINA PANIKA
|
()
|
|
115
|
TINGKHONG
|
AS-17-009-007-005/2134-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119748
|
20/09/2022
|
FULMONI GUWALA
|
0417009007WL010974
|
FULMONI GUWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112725
|
|
MRS FULAMANI GOWALA
|
()
|
|
116
|
TINGKHONG
|
AS-17-009-007-005/2156
(Halaguri Tipamia)
|
0417009007NRG23200920220119660
|
20/09/2022
|
ANITA NAG
|
0417009007WL010963
|
ANITA NAG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Rejected
|
28/09/2022
|
|
4994112673
|
Account closed
|
|
|
|
117
|
TINGKHONG
|
AS-17-009-007-005/2156
(Halaguri Tipamia)
|
0417009007NRG23200920220119659
|
20/09/2022
|
BABURAM MURAH
|
0417009007WL010963
|
BABURAM MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112701
|
|
MR BABURAM MURAH
|
()
|
|
118
|
TINGKHONG
|
AS-17-009-007-005/2339
(Halaguri Tipamia)
|
0417009007NRG23200920220119755
|
20/09/2022
|
PURNIMA CHETIA
|
0417009007WL010975
|
PURNIMA CHETIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112741
|
|
MRS PURNIMA CHETIA
|
()
|
|
119
|
TINGKHONG
|
AS-17-009-007-007/356
(Halaguri Tipamia)
|
0417009007NRG23200920220119661
|
20/09/2022
|
JOHAN SUREN
|
0417009007WL010963
|
JOHAN SUREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112718
|
|
MR JOHAN SUREN
|
()
|
|
120
|
TINGKHONG
|
AS-17-009-007-007/377-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119670
|
20/09/2022
|
PREMSUOIS KANDA
|
0417009007WL010965
|
PREMSUOIS KANDA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112681
|
|
MR PREMSUCIS RUNDA
|
()
|
|
121
|
TINGKHONG
|
AS-17-009-007-007/414
(Halaguri Tipamia)
|
0417009007NRG23200920220119750
|
20/09/2022
|
ASANI SURIN
|
0417009007WL010974
|
ASANI SURIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112726
|
|
MRS ASHANI SURIN
|
()
|
|
122
|
TINGKHONG
|
AS-17-009-007-007/416
(Halaguri Tipamia)
|
0417009007NRG23200920220119743
|
20/09/2022
|
KAMALA TAMANG
|
0417009007WL010973
|
KAMALA TAMANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112738
|
|
MRS KAMALA TAMANG
|
()
|
|
123
|
TINGKHONG
|
AS-17-009-007-007/447
(Halaguri Tipamia)
|
0417009007NRG23200920220119638
|
20/09/2022
|
ASHMAN GUWALA
|
0417009007WL010960
|
ASHMAN GUWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112674
|
|
MR ASHMAN GUWALA
|
()
|
|
124
|
TINGKHONG
|
AS-17-009-007-007/453
(Halaguri Tipamia)
|
0417009007NRG23200920220119676
|
20/09/2022
|
BIPLIN HAW
|
0417009007WL010966
|
BIPLIN HAW
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112676
|
|
MR BIPLEN HAW
|
()
|
|
125
|
TINGKHONG
|
AS-17-009-007-007/485
(Halaguri Tipamia)
|
0417009007NRG23200920220119677
|
20/09/2022
|
BINA MEHERA
|
0417009007WL010966
|
BINA MEHERA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112724
|
|
MRS BINA MEHERA
|
()
|
|
126
|
TINGKHONG
|
AS-17-009-007-007/506
(Halaguri Tipamia)
|
0417009007NRG23200920220119662
|
20/09/2022
|
KAMALA TAMANG
|
0417009007WL010963
|
KAMALA TAMANG
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112675
|
|
MISS KAMALA TAMANG
|
()
|
|
127
|
TINGKHONG
|
AS-17-009-007-007/553
(Halaguri Tipamia)
|
0417009007NRG23200920220119744
|
20/09/2022
|
REJINA KERAKETA
|
0417009007WL010973
|
REJINA KERAKETA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112717
|
|
MRS REJINA KERAKETA
|
()
|
|
128
|
TINGKHONG
|
AS-17-009-007-008/1040
(Halaguri Tipamia)
|
0417009007NRG23200920220119663
|
20/09/2022
|
BIRCHI MURAH
|
0417009007WL010963
|
BIRCHI MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112702
|
|
MRS BIRSI MURAH
|
()
|
|
129
|
TINGKHONG
|
AS-17-009-007-008/861-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119678
|
20/09/2022
|
RAJIB PANIKA
|
0417009007WL010966
|
RAJIB PANIKA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112670
|
|
MR RAJIB PANIKA
|
()
|
|
130
|
TINGKHONG
|
AS-17-009-007-008/938-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119668
|
20/09/2022
|
RITA KHARIA
|
0417009007WL010964
|
RITA KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112656
|
|
MRS RITA KHARIYA
|
()
|
|
131
|
TINGKHONG
|
AS-17-009-007-009/2184
(Halaguri Tipamia)
|
0417009007NRG23200920220119639
|
20/09/2022
|
ANIL MURAH
|
0417009007WL010960
|
ANIL MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112711
|
|
MRS ANIMA MURAH
|
()
|
|
132
|
TINGKHONG
|
AS-17-009-007-009/2184
(Halaguri Tipamia)
|
0417009007NRG23200920220119640
|
20/09/2022
|
ANIMA MURAH
|
0417009007WL010960
|
ANIMA MURAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112684
|
|
MRS ANIMA MURAH
|
()
|
|
133
|
TINGKHONG
|
AS-17-009-007-009/2346
(Halaguri Tipamia)
|
0417009007NRG23200920220119739
|
20/09/2022
|
ROMESH KARMAKAR
|
0417009007WL010972
|
ROMESH KARMAKAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112694
|
|
MRS JONAKI KARMAKAR
|
()
|
|
134
|
TINGKHONG
|
AS-17-009-007-009/2350
(Halaguri Tipamia)
|
0417009007NRG23200920220119734
|
20/09/2022
|
RINA KHARIA
|
0417009007WL010971
|
RINA KHARIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112727
|
|
MRS RINA KHARIYA
|
()
|
|
135
|
TINGKHONG
|
AS-17-009-007-011/184
(Halaguri Tipamia)
|
0417009007NRG23200920220119766
|
20/09/2022
|
Smti Dipali Lahon
|
0417009007WL010976
|
Smti Dipali Lahon
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112662
|
|
MRS DIPALI LAHON
|
()
|
|
136
|
TINGKHONG
|
AS-17-009-007-011/200
(Halaguri Tipamia)
|
0417009007NRG23200920220119705
|
20/09/2022
|
SEWALI LAHON
|
0417009007WL010968
|
SEWALI LAHON
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112659
|
|
MRS SEWALI LAHON
|
()
|
|
137
|
TINGKHONG
|
AS-17-009-007-012/213
(Halaguri Tipamia)
|
0417009007NRG23200920220119641
|
20/09/2022
|
YOUGITA SHARMAH
|
0417009007WL010960
|
YOUGITA SHARMAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112686
|
|
MRS YOUGITA SHARMAH
|
()
|
|
138
|
TINGKHONG
|
AS-17-009-007-012/221
(Halaguri Tipamia)
|
0417009007NRG23200920220119757
|
20/09/2022
|
BIMALA CHETRI
|
0417009007WL010975
|
BIMALA CHETRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112715
|
|
MRS BIMALA CHETRI
|
()
|
|
139
|
TINGKHONG
|
AS-17-009-007-012/259
(Halaguri Tipamia)
|
0417009007NRG23200920220119752
|
20/09/2022
|
RINA LAHAN
|
0417009007WL010974
|
RINA LAHAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112680
|
|
MRS RINA LAHON
|
()
|
|
140
|
TINGKHONG
|
AS-17-009-007-012/290
(Halaguri Tipamia)
|
0417009007NRG23200920220119672
|
20/09/2022
|
EKANTA CHANGMAI
|
0417009007WL010965
|
EKANTA CHANGMAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112716
|
|
MR EKANTA CHANGMAI
|
()
|
|
141
|
TINGKHONG
|
AS-17-009-007-014/171
(Halaguri Tipamia)
|
0417009007NRG23200920220119642
|
20/09/2022
|
HIREN GOGOI
|
0417009007WL010960
|
HIREN GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112679
|
|
MR HIREN GOGOI
|
()
|
|
142
|
TINGKHONG
|
AS-17-009-007-014/171
(Halaguri Tipamia)
|
0417009007NRG23200920220119643
|
20/09/2022
|
SIKHAMONI BORBORAH GOGOI
|
0417009007WL010960
|
SIKHAMONI BORBORAH GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112719
|
|
MRS SIKHAMONI BORBORAH GOGOI
|
()
|
|
143
|
TINGKHONG
|
AS-17-009-007-018/1200
(Halaguri Tipamia)
|
0417009007NRG23200920220119679
|
20/09/2022
|
RENU CHANGMAI
|
0417009007WL010966
|
RENU CHANGMAI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112736
|
|
MRS RUNU CHANGMAI
|
()
|
|
144
|
TINGKHONG
|
AS-17-009-007-018/1211-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119735
|
20/09/2022
|
NANDESWAR TANTI
|
0417009007WL010971
|
NANDESWAR TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112661
|
|
MR NANDESHWAR TANTI
|
()
|
|
145
|
TINGKHONG
|
AS-17-009-007-018/1320
(Halaguri Tipamia)
|
0417009007NRG23200920220119645
|
20/09/2022
|
PARAMA KONWAR
|
0417009007WL010960
|
PARAMA KONWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112687
|
|
MR PARAMA KONWAR
|
()
|
|
146
|
TINGKHONG
|
AS-17-009-007-018/1320
(Halaguri Tipamia)
|
0417009007NRG23200920220119644
|
20/09/2022
|
PARAMA KONWAR
|
0417009007WL010960
|
PARAMA KONWAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112660
|
|
MR PARAMA KONWAR
|
()
|
|
147
|
TINGKHONG
|
AS-17-009-007-018/1334
(Halaguri Tipamia)
|
0417009007NRG23200920220119758
|
20/09/2022
|
LALITA GOGOI
|
0417009007WL010975
|
LALITA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112685
|
|
MRS LOLITA GOGOI
|
()
|
|
148
|
TINGKHONG
|
AS-17-009-007-018/1375
(Halaguri Tipamia)
|
0417009007NRG23200920220119673
|
20/09/2022
|
PHOTIK MORAN
|
0417009007WL010965
|
PHOTIK MORAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112677
|
|
MR PHOTIK MORAN
|
()
|
|
149
|
TINGKHONG
|
AS-17-009-007-018/1375
(Halaguri Tipamia)
|
0417009007NRG23200920220119674
|
20/09/2022
|
SAMIRANJAN MORAN
|
0417009007WL010965
|
SAMIRANJAN MORAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112634
|
|
MR SAMIRANJAN MORAN
|
()
|
|
150
|
TINGKHONG
|
AS-17-009-007-018/1375
(Halaguri Tipamia)
|
0417009007NRG23200920220119675
|
20/09/2022
|
TORALI MORAN
|
0417009007WL010965
|
TORALI MORAN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112640
|
|
MR SAMIRANJAN MORAN
|
()
|
|
151
|
TINGKHONG
|
AS-17-009-007-018/1386-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119745
|
20/09/2022
|
KESHA GOGOI
|
0417009007WL010973
|
KESHA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112678
|
|
MR KESHA GOGOI
|
()
|
|
152
|
TINGKHONG
|
AS-17-009-007-018/1386-B
(Halaguri Tipamia)
|
0417009007NRG23200920220119746
|
20/09/2022
|
Mrs. SWARNALATA BAILUNG GOGOI
|
0417009007WL010973
|
Mrs. SWARNALATA BAILUNG GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112623
|
|
MRS SWARNALATA BAILUNG GOGOI
|
()
|
|
153
|
TINGKHONG
|
AS-17-009-013-015/162
(NACHONI)
|
0417009013NRG23200920220119824
|
20/09/2022
|
MITALI GOGOI
|
0417009013WL010980
|
MITALI GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112632
|
|
MRS MITALI GOGOI
|
()
|
|
154
|
TINGKHONG
|
AS-17-009-013-015/162
(NACHONI)
|
0417009013NRG23200920220119823
|
20/09/2022
|
Mr. KARUN GOGOI
|
0417009013WL010980
|
Mr. KARUN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112729
|
|
MR KARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177475
|
177475
|
|
|
|
|
|
|
|
|
155
|
TINGKHONG
|
AS-17-009-013-015/243
(NACHONI)
|
0417009013NRG23200920220119826
|
20/09/2022
|
JITUL CHETIA
|
0417009013WL010980
|
JITUL CHETIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112730
|
|
MR JITUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
156
|
TINGKHONG
|
AS-17-009-004-002/19-A
(DHAMAN)
|
0417009004NRG23200920220119829
|
20/09/2022
|
Mrs. NIJUMONI BHUYAN
|
0417009004WL010981
|
Mrs. NIJUMONI BHUYAN
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994112731
|
|
MRS NIJUMONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
157
|
TINGKHONG
|
AS-17-009-007-002/2094
(Halaguri Tipamia)
|
0417009007NRG23200920220119731
|
20/09/2022
|
BASONTI KARMAKAR
|
0417009007WL010971
|
BASONTI KARMAKAR
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112744
|
|
MRS BASONTI KARMAKAR
|
()
|
|
158
|
TINGKHONG
|
AS-17-009-007-007/423
(Halaguri Tipamia)
|
0417009007NRG23200920220119704
|
20/09/2022
|
BENJALIN BAGH
|
0417009007WL010968
|
BENJALIN BAGH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112748
|
|
MR BENJALIN BAGH
|
()
|
|
159
|
TINGKHONG
|
AS-17-009-007-008/852
(Halaguri Tipamia)
|
0417009007NRG23200920220119764
|
20/09/2022
|
BHARAT GOWALA
|
0417009007WL010976
|
BHARAT GOWALA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112747
|
|
MR BHARAT GOWALA
|
()
|
|
160
|
TINGKHONG
|
AS-17-009-007-008/876-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119768
|
20/09/2022
|
JATAN SINGH TANTI
|
0417009007WL010977
|
JATAN SINGH TANTI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112742
|
|
MR JATAN SINGH TANTI
|
()
|
|
161
|
TINGKHONG
|
AS-17-009-007-008/880
(Halaguri Tipamia)
|
0417009007NRG23200920220119664
|
20/09/2022
|
SUMON MURAH
|
0417009007WL010963
|
SUMON MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112743
|
|
MR SUMON MURAH
|
()
|
|
162
|
TINGKHONG
|
AS-17-009-007-008/932-A
(Halaguri Tipamia)
|
0417009007NRG23200920220119756
|
20/09/2022
|
BIKASH NAYAK
|
0417009007WL010975
|
BIKASH NAYAK
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112746
|
|
MR BIKASH NAYAK
|
()
|
|
163
|
TINGKHONG
|
AS-17-009-007-008/972
(Halaguri Tipamia)
|
0417009007NRG23200920220119733
|
20/09/2022
|
JIBAN NAYAK
|
0417009007WL010971
|
JIBAN NAYAK
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112745
|
|
MR JIBAN NAYAK
|
()
|
|
164
|
TINGKHONG
|
AS-17-009-007-018/1197
(Halaguri Tipamia)
|
0417009007NRG23200920220119753
|
20/09/2022
|
BUDDHESHWAR DEHINGIA
|
0417009007WL010974
|
BUDDHESHWAR DEHINGIA
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994112740
|
|
MR BUDDHESHWAR DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
165
|
TINGKHONG
|
AS-17-009-013-015/243
(NACHONI)
|
0417009013NRG23200920220119825
|
20/09/2022
|
MRIDUL CHETIA
|
0417009013WL010980
|
MRIDUL CHETIA
|
00662
|
BDBL0001382
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4994112589
|
|
MRIDUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269991
|
269991
|
|
|
|
|
|
|
|