|
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-17-009-012-010/106-A
(Ouphulia)
|
0417009012NRG23270620220069541
|
28/06/2022
|
KRISHNA HAZARIKA
|
0417009012WL002831
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076972
|
|
KRISHNA HAZARIKA
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-012-010/1275
(Ouphulia)
|
0417009012NRG23270620220069540
|
28/06/2022
|
SUNMONI HAZARIKA
|
0417009012WL002830
|
SUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076968
|
|
SUNMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-003-011/103
(SALMARI G.P.)
|
0417009003NRG23270620220069617
|
28/06/2022
|
PRADIP BARUAH
|
0417009003WL002880
|
PRADIP BARUAH
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076940
|
|
PRADIP BARUAH
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-012-008/1092
(Ouphulia)
|
0417009012NRG23270620220069503
|
28/06/2022
|
CHANDRA MAYA THAPA
|
0417009012WL002812
|
CHANDRA MAYA THAPA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076939
|
|
CHANDRA MAYA THAPA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-012-008/1117-A
(Ouphulia)
|
0417009012NRG23270620220069505
|
28/06/2022
|
DAMBARU BAHADUR THAPA
|
0417009012WL002812
|
DAMBARU BAHADUR THAPA
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076938
|
|
DAMBARU BAHADUR THAPA
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-012-010/98
(Ouphulia)
|
0417009012NRG23270620220069369
|
28/06/2022
|
GITANJALI HAZARIKA
|
0417009012WL002792
|
GITANJALI HAZARIKA
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076937
|
|
GITANJALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-003-011/103
(SALMARI G.P.)
|
0417009003NRG23270620220069619
|
28/06/2022
|
PAPU BORUAH
|
0417009003WL002880
|
PAPU BORUAH
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076943
|
|
PAPU BORUAH
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-003-011/209-A
(SALMARI G.P.)
|
0417009003NRG23270620220069608
|
28/06/2022
|
MONA KANTA GOGOI
|
0417009003WL002879
|
MONA KANTA GOGOI
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076942
|
|
MONA KANTA GOGOI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-009-002/1295
(Borbam)
|
0417009000NRG23270620220069529
|
28/06/2022
|
SABITA BAKALIAL
|
0417009WL002820
|
SABITA BAKALIAL
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076953
|
|
SABITA BAKALIAL
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-009-002/1317-A
(Borbam)
|
0417009000NRG23270620220069528
|
28/06/2022
|
Pankaj Bokalial
|
0417009WL002819
|
Pankaj Bokalial
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076952
|
|
Pankaj Bokalial
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-009-008/879-A
(Borbam)
|
0417009000NRG23270620220069628
|
28/06/2022
|
NIJARA NEOG BAKALIAL
|
0417009WL002882
|
NIJARA NEOG BAKALIAL
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076948
|
|
NIJARA NEOG BAKALIAL
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-009-012/377
(Borbam)
|
0417009000NRG23270620220069526
|
28/06/2022
|
AHANDA BASUMATARI
|
0417009WL002818
|
AHANDA BASUMATARI
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076947
|
|
AHANDA BASUMATARI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-009-012/407
(Borbam)
|
0417009000NRG23270620220069525
|
28/06/2022
|
KAMAL MECH
|
0417009WL002817
|
KAMAL MECH
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076941
|
|
KAMAL MECH
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-009-012/494
(Borbam)
|
0417009000NRG23270620220069633
|
28/06/2022
|
JUSHNA MUNDA
|
0417009WL002885
|
JUSHNA MUNDA
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076950
|
|
JUSHNA MUNDA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-009-012/494
(Borbam)
|
0417009000NRG23270620220069632
|
28/06/2022
|
Rina Mura
|
0417009WL002885
|
Rina Mura
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076949
|
|
Rina Mura
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-009-013/523
(Borbam)
|
0417009000NRG23270620220069631
|
28/06/2022
|
BOKUL URANG
|
0417009WL002884
|
BOKUL URANG
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076945
|
|
BOKUL URANG
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-009-015/83
(Borbam)
|
0417009000NRG23270620220069638
|
28/06/2022
|
BABULA MECH
|
0417009WL002889
|
BABULA MECH
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076951
|
|
BABULA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
18
|
TINGKHONG
|
AS-17-009-012-001/705
(Ouphulia)
|
0417009012NRG23270620220069523
|
28/06/2022
|
Smti Dipali Saikia
|
0417009012WL002815
|
Smti Dipali Saikia
|
00176
|
IDIB000M746
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076954
|
|
Smti Dipali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-012-008/1121-B
(Ouphulia)
|
0417009012NRG23270620220069511
|
28/06/2022
|
DIPAK THAPA
|
0417009012WL002812
|
DIPAK THAPA
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076944
|
|
DIPAK THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
TINGKHONG
|
AS-17-009-012-001/1353
(Ouphulia)
|
0417009012NRG23270620220069536
|
28/06/2022
|
GUNESWARI GHATUWAR
|
0417009012WL002827
|
GUNESWARI GHATUWAR
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076970
|
|
GUNESWARI GHATUWAR
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-012-001/743
(Ouphulia)
|
0417009012NRG23270620220069627
|
28/06/2022
|
MANU TANTI
|
0417009012WL002881
|
MANU TANTI
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076974
|
|
MANU TANTI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-012-001/756
(Ouphulia)
|
0417009012NRG23270620220069306
|
28/06/2022
|
MONI KUMAR
|
0417009012WL002778
|
MONI KUMAR
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076971
|
|
MONI KUMAR
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-012-010/58
(Ouphulia)
|
0417009012NRG23270620220069538
|
28/06/2022
|
LAKHI BORAH
|
0417009012WL002829
|
LAKHI BORAH
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076973
|
|
LAKHI BORAH
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-012-010/66
(Ouphulia)
|
0417009012NRG23270620220069544
|
28/06/2022
|
KAJU BORAH
|
0417009012WL002832
|
KAJU BORAH
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076946
|
|
KAJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
25
|
TINGKHONG
|
AS-17-009-003-011/342
(SALMARI G.P.)
|
0417009003NRG23270620220069622
|
28/06/2022
|
KESAR GURUNG
|
0417009003WL002880
|
KESAR GURUNG
|
00415
|
SBIN0000223
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076955
|
|
MRS KESAR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
TINGKHONG
|
AS-17-009-003-003/72
(SALMARI G.P.)
|
0417009003NRG23260620220069112
|
28/06/2022
|
SAMIR MURAH
|
0417009003WL002746
|
SAMIR MURAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077019
|
|
MR SAMIR MURAH
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-003-011/103
(SALMARI G.P.)
|
0417009003NRG23270620220069618
|
28/06/2022
|
Mrs. NIJARA BORUAH
|
0417009003WL002880
|
Mrs. NIJARA BORUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076960
|
|
MRS NIJARA BORUAH
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-003-011/203-A
(SALMARI G.P.)
|
0417009003NRG23270620220069620
|
28/06/2022
|
BHARAT GOGOI
|
0417009003WL002880
|
BHARAT GOGOI
|
00415
|
SBIN0007327
|
1792
|
1792
|
Processed
|
08/07/2022
|
|
2895076967
|
|
MR BHARAT GOGOI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-003-011/209-A
(SALMARI G.P.)
|
0417009003NRG23270620220069609
|
28/06/2022
|
Mrs. PADUMI GOGOI
|
0417009003WL002879
|
Mrs. PADUMI GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076962
|
|
MRS PADUMI GOGOI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-003-011/217
(SALMARI G.P.)
|
0417009003NRG23270620220069621
|
28/06/2022
|
BHADAWAR GOGOI
|
0417009003WL002880
|
BHADAWAR GOGOI
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076975
|
|
MR BHADESHWAR GOGOI
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-003-011/284
(SALMARI G.P.)
|
0417009003NRG23270620220069610
|
28/06/2022
|
Mr. LAKHIPORASAD KANU
|
0417009003WL002879
|
Mr. LAKHIPORASAD KANU
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076961
|
|
MR LAKHI PRASHAD KANU
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-003-011/284
(SALMARI G.P.)
|
0417009003NRG23270620220069611
|
28/06/2022
|
SUBHANTI KANU
|
0417009003WL002879
|
SUBHANTI KANU
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077009
|
|
MRS SUBHANTI KANU
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-003-011/284
(SALMARI G.P.)
|
0417009003NRG23270620220069612
|
28/06/2022
|
SWADHIN KANU
|
0417009003WL002879
|
SWADHIN KANU
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077020
|
|
MR SWADHIN KANU
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-003-011/304
(SALMARI G.P.)
|
0417009003NRG23270620220069614
|
28/06/2022
|
Mrs. JUNMONI GOHAIN
|
0417009003WL002879
|
Mrs. JUNMONI GOHAIN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076969
|
|
MRS JUNMONI GOHAIN
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-003-011/304
(SALMARI G.P.)
|
0417009003NRG23270620220069613
|
28/06/2022
|
PRANJIT GOHAIN
|
0417009003WL002879
|
PRANJIT GOHAIN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076956
|
|
MR PRANJIT GOHAIN
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-003-011/342
(SALMARI G.P.)
|
0417009003NRG23270620220069623
|
28/06/2022
|
Mr. NETRA GURUNG
|
0417009003WL002880
|
Mr. NETRA GURUNG
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076959
|
|
MR NETRA GURUNG
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-003-011/65
(SALMARI G.P.)
|
0417009003NRG23270620220069626
|
28/06/2022
|
JINTU DUWARAH
|
0417009003WL002880
|
JINTU DUWARAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077023
|
|
MR JINTU DUWARAH
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-003-011/65
(SALMARI G.P.)
|
0417009003NRG23270620220069624
|
28/06/2022
|
PRABON DUWARA
|
0417009003WL002880
|
PRABON DUWARA
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076976
|
|
MRS PROTIVA DUWARAH
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-003-011/65
(SALMARI G.P.)
|
0417009003NRG23270620220069625
|
28/06/2022
|
PROTIVA DUWARAH
|
0417009003WL002880
|
PROTIVA DUWARAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076977
|
|
MRS PROTIVA DUWARAH
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-003-011/76
(SALMARI G.P.)
|
0417009003NRG23270620220069616
|
28/06/2022
|
Bobul Boruah
|
0417009003WL002879
|
Bobul Boruah
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076958
|
|
MR BUBUL BARUAH
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-003-011/76
(SALMARI G.P.)
|
0417009003NRG23270620220069615
|
28/06/2022
|
Mrs. MOMATA BARUAH
|
0417009003WL002879
|
Mrs. MOMATA BARUAH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076957
|
|
MRS MOMATA BARUAH
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-009-002/1298
(Borbam)
|
0417009000NRG23270620220069629
|
28/06/2022
|
PUNA RAM BOKALIAL
|
0417009WL002883
|
PUNA RAM BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076978
|
|
MR PUNA RAM BOKALIAL
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-009-002/1298
(Borbam)
|
0417009000NRG23270620220069630
|
28/06/2022
|
RINA BOKOLIAL
|
0417009WL002883
|
RINA BOKOLIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076964
|
|
MRS RINA BOKALIAL
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-009-002/1305
(Borbam)
|
0417009000NRG23270620220069530
|
28/06/2022
|
HORESWAR BOKALIAL
|
0417009WL002821
|
HORESWAR BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076993
|
|
MR HORESWAR BOKALIAL
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-009-002/1317-A
(Borbam)
|
0417009000NRG23270620220069527
|
28/06/2022
|
DEBAJANI BOKOLIAL
|
0417009WL002819
|
DEBAJANI BOKOLIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076965
|
|
MRS DEBAJANI BOKOLIAL
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-002/1365
(Borbam)
|
0417009000NRG23270620220069531
|
28/06/2022
|
SABITA BOKALIAL
|
0417009WL002822
|
SABITA BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076994
|
|
MRS SABITA BOKALIAL
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-009-008/865
(Borbam)
|
0417009000NRG23270620220069532
|
28/06/2022
|
BHADRA BOKALIAL
|
0417009WL002823
|
BHADRA BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076963
|
|
MR BHADRA BAKALIYAL
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-011/1577-A
(Borbam)
|
0417009000NRG23270620220069634
|
28/06/2022
|
Mr. RAJIB TAMANG
|
0417009WL002886
|
Mr. RAJIB TAMANG
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076966
|
|
MR RAJIB TAMANG
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-009-014/195
(Borbam)
|
0417009000NRG23270620220069524
|
28/06/2022
|
LAKSHIMAI DAS
|
0417009WL002816
|
LAKSHIMAI DAS
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077021
|
|
MRS LAKSHIMAI DAS
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-009-014/233-A
(Borbam)
|
0417009000NRG23270620220069533
|
28/06/2022
|
LOKANATH DAS
|
0417009WL002824
|
LOKANATH DAS
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077022
|
|
MR LOKANATH DAS
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-015/135
(Borbam)
|
0417009000NRG23270620220069636
|
28/06/2022
|
DIPALI KONCH
|
0417009WL002887
|
DIPALI KONCH
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077008
|
|
MRS DIPALI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47592
|
47592
|
|
|
|
|
|
|
|
|
52
|
TINGKHONG
|
AS-17-009-012-001/1312
(Ouphulia)
|
0417009012NRG23270620220069307
|
28/06/2022
|
BIJOY PANDOB
|
0417009012WL002779
|
BIJOY PANDOB
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077024
|
|
MR BIJOY PANDOB
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-012-001/665
(Ouphulia)
|
0417009012NRG23270620220069313
|
28/06/2022
|
ANIL SAIKIA
|
0417009012WL002785
|
ANIL SAIKIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077000
|
|
MR ANIL SAIKIA
|
()
|
|
54
|
TINGKHONG
|
AS-17-009-012-001/680
(Ouphulia)
|
0417009012NRG23270620220069433
|
28/06/2022
|
CHANIMAY HAZARIKA
|
0417009012WL002801
|
CHANIMAY HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077011
|
|
MRS CHENIMAI HAZARIKA
|
()
|
|
55
|
TINGKHONG
|
AS-17-009-012-001/686
(Ouphulia)
|
0417009012NRG23270620220069321
|
28/06/2022
|
BHAIKAN SONOWAL
|
0417009012WL002788
|
BHAIKAN SONOWAL
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076985
|
|
MR BHAIKAN SONOWAL
|
()
|
|
56
|
TINGKHONG
|
AS-17-009-012-001/699
(Ouphulia)
|
0417009012NRG23270620220069310
|
28/06/2022
|
GOPAL SAIKIA
|
0417009012WL002782
|
GOPAL SAIKIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077001
|
|
MR GOPAL SAIKIA
|
()
|
|
57
|
TINGKHONG
|
AS-17-009-012-001/704
(Ouphulia)
|
0417009012NRG23270620220069308
|
28/06/2022
|
BHABANI SAIKIA
|
0417009012WL002780
|
BHABANI SAIKIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076999
|
|
MRS BHABANI SAIKIA
|
()
|
|
58
|
TINGKHONG
|
AS-17-009-012-001/706
(Ouphulia)
|
0417009012NRG23270620220069314
|
28/06/2022
|
PROPHULLA SAIKIA
|
0417009012WL002786
|
PROPHULLA SAIKIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077007
|
|
MR PROPHULLA SAIKIA
|
()
|
|
59
|
TINGKHONG
|
AS-17-009-012-001/756-A
(Ouphulia)
|
0417009012NRG23270620220069309
|
28/06/2022
|
JINA KUMARI
|
0417009012WL002781
|
JINA KUMARI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077010
|
|
MRS JINA KUMARI
|
()
|
|
60
|
TINGKHONG
|
AS-17-009-012-001/757
(Ouphulia)
|
0417009012NRG23270620220069312
|
28/06/2022
|
SUJIT KUMAR
|
0417009012WL002784
|
SUJIT KUMAR
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077012
|
|
MR SUJIT KUMAR
|
()
|
|
61
|
TINGKHONG
|
AS-17-009-012-001/762
(Ouphulia)
|
0417009012NRG23270620220069311
|
28/06/2022
|
PREAM PANIKA
|
0417009012WL002783
|
PREAM PANIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077025
|
|
MRS TETENG PANIKA
|
()
|
|
62
|
TINGKHONG
|
AS-17-009-012-008/1092
(Ouphulia)
|
0417009012NRG23270620220069502
|
28/06/2022
|
MONUJ THAPA
|
0417009012WL002812
|
MONUJ THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076991
|
|
MR MONUJ THAPA
|
()
|
|
63
|
TINGKHONG
|
AS-17-009-012-008/1098-A
(Ouphulia)
|
0417009012NRG23270620220069504
|
28/06/2022
|
BHOBEN THAPA
|
0417009012WL002812
|
BHOBEN THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076992
|
|
MR BHABEN THAPA
|
()
|
|
64
|
TINGKHONG
|
AS-17-009-012-008/1117-A
(Ouphulia)
|
0417009012NRG23270620220069506
|
28/06/2022
|
KUMARIMAYA THAPA
|
0417009012WL002812
|
KUMARIMAYA THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076990
|
|
MRS KUMARIMAYA THAPA
|
()
|
|
65
|
TINGKHONG
|
AS-17-009-012-008/1121
(Ouphulia)
|
0417009012NRG23270620220069507
|
28/06/2022
|
FIRAZ THAPA
|
0417009012WL002812
|
FIRAZ THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076997
|
|
MR FIROJ THAPA
|
()
|
|
66
|
TINGKHONG
|
AS-17-009-012-008/1121
(Ouphulia)
|
0417009012NRG23270620220069508
|
28/06/2022
|
JOSUDA THAPA
|
0417009012WL002812
|
JOSUDA THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076995
|
|
MRS JOSUDA THAPA
|
()
|
|
67
|
TINGKHONG
|
AS-17-009-012-008/1121
(Ouphulia)
|
0417009012NRG23270620220069509
|
28/06/2022
|
SABITRI THAPA
|
0417009012WL002812
|
SABITRI THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077005
|
|
MISS SABITRI THAPA
|
()
|
|
68
|
TINGKHONG
|
AS-17-009-012-008/1121-B
(Ouphulia)
|
0417009012NRG23270620220069512
|
28/06/2022
|
PUSPA MAYA THAPA
|
0417009012WL002812
|
PUSPA MAYA THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076998
|
|
MRS PUSPA MAYA THAPA
|
()
|
|
69
|
TINGKHONG
|
AS-17-009-012-008/1121-B
(Ouphulia)
|
0417009012NRG23270620220069510
|
28/06/2022
|
RAJEN THAPA
|
0417009012WL002812
|
RAJEN THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895076996
|
|
MR RAJEN THAPA
|
()
|
|
70
|
TINGKHONG
|
AS-17-009-012-008/1122-A
(Ouphulia)
|
0417009012NRG23270620220069514
|
28/06/2022
|
MINU THAPA
|
0417009012WL002812
|
MINU THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077004
|
|
MRS MINU THAPA
|
()
|
|
71
|
TINGKHONG
|
AS-17-009-012-008/1122-A
(Ouphulia)
|
0417009012NRG23270620220069513
|
28/06/2022
|
NILAM THAPA
|
0417009012WL002812
|
NILAM THAPA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077003
|
|
MR NILAM THAPA
|
()
|
|
72
|
TINGKHONG
|
AS-17-009-012-010/106-A
(Ouphulia)
|
0417009012NRG23270620220069542
|
28/06/2022
|
DRON HAZARIKA
|
0417009012WL002831
|
DRON HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077030
|
|
MR DRON HAZARIKA
|
()
|
|
73
|
TINGKHONG
|
AS-17-009-012-010/1275
(Ouphulia)
|
0417009012NRG23270620220069539
|
28/06/2022
|
SAILEN HAZARIKA
|
0417009012WL002830
|
SAILEN HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076989
|
|
MR SAILEN HAZARIKA
|
()
|
|
74
|
TINGKHONG
|
AS-17-009-012-010/23
(Ouphulia)
|
0417009012NRG23270620220069436
|
28/06/2022
|
ABHIJIT SONOWAL
|
0417009012WL002802
|
ABHIJIT SONOWAL
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076986
|
|
MRS KABITRI BORA
|
()
|
|
75
|
TINGKHONG
|
AS-17-009-012-010/23
(Ouphulia)
|
0417009012NRG23270620220069435
|
28/06/2022
|
Kabitre Borah
|
0417009012WL002802
|
Kabitre Borah
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076988
|
|
MRS KABITRI BORA
|
()
|
|
76
|
TINGKHONG
|
AS-17-009-012-010/23
(Ouphulia)
|
0417009012NRG23270620220069434
|
28/06/2022
|
PRASHANTA BORA
|
0417009012WL002802
|
PRASHANTA BORA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077027
|
|
MR PRASHANTA BORA
|
()
|
|
77
|
TINGKHONG
|
AS-17-009-012-010/3
(Ouphulia)
|
0417009012NRG23270620220069381
|
28/06/2022
|
DHARESHWAR SAIKA
|
0417009012WL002797
|
DHARESHWAR SAIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077002
|
|
MR DHARESHWAR SAIKIA
|
()
|
|
78
|
TINGKHONG
|
AS-17-009-012-010/3
(Ouphulia)
|
0417009012NRG23270620220069382
|
28/06/2022
|
PADUMI SAIKIA
|
0417009012WL002797
|
PADUMI SAIKIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077026
|
|
MRS PADUMI SAIKIA
|
()
|
|
79
|
TINGKHONG
|
AS-17-009-012-010/40
(Ouphulia)
|
0417009012NRG23270620220069371
|
28/06/2022
|
CHUNANTI BORAH
|
0417009012WL002793
|
CHUNANTI BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076979
|
|
MRS CHUNANTI BORAH
|
()
|
|
80
|
TINGKHONG
|
AS-17-009-012-010/40
(Ouphulia)
|
0417009012NRG23270620220069370
|
28/06/2022
|
PRASANTA BORAH
|
0417009012WL002793
|
PRASANTA BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076982
|
|
MR PRASANTA BORAH
|
()
|
|
81
|
TINGKHONG
|
AS-17-009-012-010/41
(Ouphulia)
|
0417009012NRG23270620220069372
|
28/06/2022
|
ANIMA BORAH
|
0417009012WL002794
|
ANIMA BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077015
|
|
MRS ANIMA BORAH
|
()
|
|
82
|
TINGKHONG
|
AS-17-009-012-010/42
(Ouphulia)
|
0417009012NRG23270620220069365
|
28/06/2022
|
LAMBIT BORAH
|
0417009012WL002790
|
LAMBIT BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077018
|
|
MR LAMBIT BORAH
|
()
|
|
83
|
TINGKHONG
|
AS-17-009-012-010/51-A
(Ouphulia)
|
0417009012NRG23270620220069367
|
28/06/2022
|
DIMPI BORAH
|
0417009012WL002791
|
DIMPI BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077017
|
|
MRS DIMPI BORAH HAZARIKA
|
()
|
|
84
|
TINGKHONG
|
AS-17-009-012-010/51-A
(Ouphulia)
|
0417009012NRG23270620220069366
|
28/06/2022
|
NANDU HAZARIKA
|
0417009012WL002791
|
NANDU HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077016
|
|
MR NANDU HAZARIKA
|
()
|
|
85
|
TINGKHONG
|
AS-17-009-012-010/59
(Ouphulia)
|
0417009012NRG23270620220069302
|
28/06/2022
|
Dipa Borah
|
0417009012WL002776
|
Dipa Borah
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076984
|
|
MRS DIPA BORAH
|
()
|
|
86
|
TINGKHONG
|
AS-17-009-012-010/59
(Ouphulia)
|
0417009012NRG23270620220069303
|
28/06/2022
|
KHIRUD BORAH
|
0417009012WL002776
|
KHIRUD BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076983
|
|
SHRI KHIRUD BORAH
|
()
|
|
87
|
TINGKHONG
|
AS-17-009-012-010/64
(Ouphulia)
|
0417009012NRG23270620220069304
|
28/06/2022
|
KIRAN BORAH
|
0417009012WL002777
|
KIRAN BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076981
|
|
MR KIRAN BORAH
|
()
|
|
88
|
TINGKHONG
|
AS-17-009-012-010/64
(Ouphulia)
|
0417009012NRG23270620220069305
|
28/06/2022
|
LILI BORAH
|
0417009012WL002777
|
LILI BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076987
|
|
MRS LILI BORAH
|
()
|
|
89
|
TINGKHONG
|
AS-17-009-012-010/66
(Ouphulia)
|
0417009012NRG23270620220069543
|
28/06/2022
|
SANJAY BORAH
|
0417009012WL002832
|
SANJAY BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895076980
|
|
MR SONJAY BORAH
|
()
|
|
90
|
TINGKHONG
|
AS-17-009-012-010/89-A
(Ouphulia)
|
0417009012NRG23270620220069373
|
28/06/2022
|
HUWALA HAZARIKA
|
0417009012WL002795
|
HUWALA HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077006
|
|
MRS SUWALA HAZARIKA
|
()
|
|
91
|
TINGKHONG
|
AS-17-009-012-010/89-A
(Ouphulia)
|
0417009012NRG23270620220069374
|
28/06/2022
|
PALLABI SONOWAL
|
0417009012WL002795
|
PALLABI SONOWAL
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077014
|
|
MRS PALLABI SONOWAL
|
()
|
|
92
|
TINGKHONG
|
AS-17-009-012-010/98
(Ouphulia)
|
0417009012NRG23270620220069368
|
28/06/2022
|
KHIRESWAR HAZARIKA
|
0417009012WL002792
|
KHIRESWAR HAZARIKA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077013
|
|
MR KHIRESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
93
|
TINGKHONG
|
AS-17-009-012-008/1298
(Ouphulia)
|
0417009012NRG23270620220069515
|
28/06/2022
|
ANITA NEWAR
|
0417009012WL002812
|
ANITA NEWAR
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895077028
|
|
MS ANITA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
94
|
TINGKHONG
|
AS-17-009-003-011/145-A
(SALMARI G.P.)
|
0417009003NRG23270620220069607
|
28/06/2022
|
BINOD CHETRI
|
0417009003WL002879
|
BINOD CHETRI
|
00415
|
SBIN0010761
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077031
|
|
MR BINOD CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
95
|
TINGKHONG
|
AS-17-009-009-011/1577-A
(Borbam)
|
0417009000NRG23270620220069635
|
28/06/2022
|
Bhanu Tamang
|
0417009WL002886
|
Bhanu Tamang
|
00415
|
SBIN0018511
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895077029
|
|
MRS BHANU TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163695
|
163695
|
|
|
|
|
|
|
|