|
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
|
NARAYANPUR
|
AS-10-004-014-001/85-B
(PICHALA)
|
0410004000NRG23251120220363859
|
01/12/2022
|
KAUSHIK BORA
|
0410004WL022307
|
KAUSHIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834894
|
|
KAUSHIK BORA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/85-B
(PICHALA)
|
0410004000NRG23251120220363858
|
01/12/2022
|
KUNJA BORA
|
0410004WL022307
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834896
|
|
KUNJA BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/85-C
(PICHALA)
|
0410004000NRG23251120220363860
|
01/12/2022
|
BIPIN BORA
|
0410004WL022307
|
BIPIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834895
|
|
BIPIN BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-001/85-C
(PICHALA)
|
0410004000NRG23251120220363861
|
01/12/2022
|
MADHABI BORA
|
0410004WL022307
|
MADHABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834897
|
|
MADHABI BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-002/45
(PICHALA)
|
0410004000NRG23251120220363863
|
01/12/2022
|
ANJALI MUDOI
|
0410004WL022307
|
ANJALI MUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834901
|
|
ANJALI MUDOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/45
(PICHALA)
|
0410004000NRG23251120220363862
|
01/12/2022
|
UMA MUDOI
|
0410004WL022307
|
UMA MUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834900
|
|
UMA MUDOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/67-B
(PICHALA)
|
0410004000NRG23251120220363865
|
01/12/2022
|
KOUSIK BORUAH
|
0410004WL022307
|
KOUSIK BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834869
|
|
KOUSIK BORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-002/67-B
(PICHALA)
|
0410004000NRG23251120220363864
|
01/12/2022
|
RITAMONI BORUAH
|
0410004WL022307
|
RITAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834887
|
|
RITAMONI BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-003/101
(PICHALA)
|
0410004000NRG23251120220363866
|
01/12/2022
|
JITUMONI SAIKIA BORAH
|
0410004WL022307
|
JITUMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834853
|
|
JITUMONI SAIKIA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-003/145
(PICHALA)
|
0410004000NRG23251120220363869
|
01/12/2022
|
DIGANTA BORAH
|
0410004WL022307
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834888
|
|
DIGANTA BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-003/145
(PICHALA)
|
0410004000NRG23251120220363868
|
01/12/2022
|
KANIKA BORAH
|
0410004WL022307
|
KANIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834872
|
|
KANIKA BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-003/152
(PICHALA)
|
0410004000NRG23251120220363870
|
01/12/2022
|
MANI HAZARIKA
|
0410004WL022307
|
MANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834883
|
|
MANI HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-003/164
(PICHALA)
|
0410004000NRG23251120220363874
|
01/12/2022
|
RANJUMONI DUTTA BHUYAN
|
0410004WL022307
|
RANJUMONI DUTTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834878
|
|
RANJUMONI DUTTA BHUYAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-003/164
(PICHALA)
|
0410004000NRG23251120220363873
|
01/12/2022
|
TARUN BHUYAN
|
0410004WL022307
|
TARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834856
|
|
TARUN BHUYAN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-003/169
(PICHALA)
|
0410004000NRG23251120220363875
|
01/12/2022
|
RUPAM HAZARIKA
|
0410004WL022307
|
RUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834865
|
|
RUPAM HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-003/173-A
(PICHALA)
|
0410004000NRG23251120220363876
|
01/12/2022
|
JONAKI HAZARIKA
|
0410004WL022307
|
JONAKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834852
|
|
JONAKI HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-003/21-A
(PICHALA)
|
0410004000NRG23251120220363878
|
01/12/2022
|
Mrs.LILI SAIKIA
|
0410004WL022307
|
Mrs.LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834889
|
|
Mrs.LILI SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23251120220363882
|
01/12/2022
|
PALI BORA SAIKIA
|
0410004WL022307
|
PALI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834932
|
|
PALI BORA SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-003/25-A
(PICHALA)
|
0410004000NRG23251120220363883
|
01/12/2022
|
CHENIRAM BORUAH
|
0410004WL022307
|
CHENIRAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834921
|
|
CHENIRAM BORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-003/25-A
(PICHALA)
|
0410004000NRG23251120220363884
|
01/12/2022
|
LIPI BORUAH
|
0410004WL022307
|
LIPI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834922
|
|
LIPI BORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-003/26-B
(PICHALA)
|
0410004000NRG23251120220363886
|
01/12/2022
|
BINA BORAH
|
0410004WL022307
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834924
|
|
BINA BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-003/26-B
(PICHALA)
|
0410004000NRG23251120220363885
|
01/12/2022
|
TIKHESHWAR BORAH
|
0410004WL022307
|
TIKHESHWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834926
|
|
TIKHESHWAR BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23251120220363888
|
01/12/2022
|
Mrs.RUNU KATOKI NEOG
|
0410004WL022307
|
Mrs.RUNU KATOKI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834885
|
|
Mrs.RUNU KATOKI NEOG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23251120220363889
|
01/12/2022
|
PRABIN KATOKI
|
0410004WL022307
|
PRABIN KATOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834892
|
|
PRABIN KATOKI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23251120220363887
|
01/12/2022
|
RUNU NEOG
|
0410004WL022307
|
RUNU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834886
|
|
RUNU NEOG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-003/51
(PICHALA)
|
0410004000NRG23251120220363890
|
01/12/2022
|
KONMAI SAIKIA
|
0410004WL022307
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834893
|
|
KONMAI SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-003/65
(PICHALA)
|
0410004000NRG23251120220363892
|
01/12/2022
|
GIRIDHAR BORUAH
|
0410004WL022307
|
GIRIDHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834868
|
|
GIRIDHAR BORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-003/66-B
(PICHALA)
|
0410004000NRG23251120220363893
|
01/12/2022
|
LATU BORUAH
|
0410004WL022307
|
LATU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834867
|
|
LATU BORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-003/77-A
(PICHALA)
|
0410004000NRG23251120220363895
|
01/12/2022
|
PRAFULLA BORUAH
|
0410004WL022307
|
PRAFULLA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834933
|
|
PRAFULLA BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-003/77-A
(PICHALA)
|
0410004000NRG23251120220363896
|
01/12/2022
|
RINA BORUAH
|
0410004WL022307
|
RINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834881
|
|
RINA BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-003/79-A
(PICHALA)
|
0410004000NRG23251120220363897
|
01/12/2022
|
POPI BORUAH
|
0410004WL022307
|
POPI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834914
|
|
POPI BORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-003/83
(PICHALA)
|
0410004000NRG23251120220363898
|
01/12/2022
|
GUNARAM NEOG
|
0410004WL022307
|
GUNARAM NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834920
|
|
GUNARAM NEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-003/83
(PICHALA)
|
0410004000NRG23251120220363899
|
01/12/2022
|
KABITA NEOG
|
0410004WL022307
|
KABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834880
|
|
KABITA NEOG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-003/85
(PICHALA)
|
0410004000NRG23251120220363900
|
01/12/2022
|
PURABI BORAH
|
0410004WL022307
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834876
|
|
PURABI BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-003/85-B
(PICHALA)
|
0410004000NRG23251120220363903
|
01/12/2022
|
CHENIMAI BORAH
|
0410004WL022307
|
CHENIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834899
|
|
CHENIMAI BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-003/87
(PICHALA)
|
0410004000NRG23251120220363905
|
01/12/2022
|
PAPU SAIKIA
|
0410004WL022307
|
PAPU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834936
|
|
PAPU SAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-003/87-A
(PICHALA)
|
0410004000NRG23251120220363907
|
01/12/2022
|
RASHMI NEOG
|
0410004WL022307
|
RASHMI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834898
|
|
RASHMI NEOG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-003/90
(PICHALA)
|
0410004000NRG23251120220363909
|
01/12/2022
|
RANJIT NEOG
|
0410004WL022307
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834884
|
|
RANJIT NEOG
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-003/94-A
(PICHALA)
|
0410004000NRG23251120220363912
|
01/12/2022
|
GUNINDRA BORUAH
|
0410004WL022307
|
GUNINDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834930
|
|
GUNINDRA BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-003/94-A
(PICHALA)
|
0410004000NRG23251120220363911
|
01/12/2022
|
MAMONI BORUAH
|
0410004WL022307
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834931
|
|
MAMONI BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-004/103
(PICHALA)
|
0410004000NRG23251120220363913
|
01/12/2022
|
PADUMI NEOG
|
0410004WL022307
|
PADUMI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834890
|
|
PADUMI NEOG
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-004/103
(PICHALA)
|
0410004000NRG23251120220363914
|
01/12/2022
|
TILOK NEOG
|
0410004WL022307
|
TILOK NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834849
|
|
TILOK NEOG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-004/124
(PICHALA)
|
0410004000NRG23251120220363918
|
01/12/2022
|
NIRU NEOG
|
0410004WL022307
|
NIRU NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834915
|
|
NIRU NEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-004/142
(PICHALA)
|
0410004000NRG23251120220363919
|
01/12/2022
|
PRANALI BORAH
|
0410004WL022307
|
PRANALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834871
|
|
PRANALI BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG23251120220363921
|
01/12/2022
|
BINU TAMULI
|
0410004WL022307
|
BINU TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834877
|
|
BINU TAMULI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG23251120220363920
|
01/12/2022
|
KRISHNA GUPAL TAMULI
|
0410004WL022307
|
KRISHNA GUPAL TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834858
|
|
KRISHNA GUPAL TAMULI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG23251120220363922
|
01/12/2022
|
PRIYANKA TAMULI
|
0410004WL022307
|
PRIYANKA TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834918
|
|
PRIYANKA TAMULI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-004/150
(PICHALA)
|
0410004000NRG23251120220363925
|
01/12/2022
|
PUTULI BORUAH
|
0410004WL022307
|
PUTULI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834864
|
|
PUTULI BORUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-004/158
(PICHALA)
|
0410004000NRG23251120220363928
|
01/12/2022
|
LOHIT HAZARIKA
|
0410004WL022307
|
LOHIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834927
|
|
LOHIT HAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-004/163-A
(PICHALA)
|
0410004000NRG23251120220363929
|
01/12/2022
|
MAHENDRA BORUAH
|
0410004WL022307
|
MAHENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834855
|
|
MAHENDRA BORUAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-004/163-A
(PICHALA)
|
0410004000NRG23251120220363930
|
01/12/2022
|
RITA MONI BORUAH
|
0410004WL022307
|
RITA MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834882
|
|
RITA MONI BORUAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-004/166
(PICHALA)
|
0410004000NRG23251120220363932
|
01/12/2022
|
NIKUMONI BORAH
|
0410004WL022307
|
NIKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834874
|
|
NIKUMONI BORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-004/166
(PICHALA)
|
0410004000NRG23251120220363931
|
01/12/2022
|
SADANANDA BORAH
|
0410004WL022307
|
SADANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834870
|
|
SADANANDA BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-004/167
(PICHALA)
|
0410004000NRG23251120220363934
|
01/12/2022
|
BONTI BORUAH
|
0410004WL022307
|
BONTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834913
|
|
BONTI BORUAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-004/167
(PICHALA)
|
0410004000NRG23251120220363933
|
01/12/2022
|
MANTU BORUAH
|
0410004WL022307
|
MANTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834851
|
|
MANTU BORUAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-004/167-A
(PICHALA)
|
0410004000NRG23251120220363935
|
01/12/2022
|
KONMAI BHUYAN
|
0410004WL022307
|
KONMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834873
|
|
KONMAI BHUYAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-004/167-B
(PICHALA)
|
0410004000NRG23251120220363936
|
01/12/2022
|
RAJEN BHUYAN
|
0410004WL022307
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834850
|
|
RAJEN BHUYAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-004/172
(PICHALA)
|
0410004000NRG23251120220363939
|
01/12/2022
|
BAKULI HAZARIKA
|
0410004WL022307
|
BAKULI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834866
|
|
BAKULI HAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-004/172
(PICHALA)
|
0410004000NRG23251120220363937
|
01/12/2022
|
NARAKANTA HAZARIKA
|
0410004WL022307
|
NARAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834875
|
|
NARAKANTA HAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-004/172
(PICHALA)
|
0410004000NRG23251120220363938
|
01/12/2022
|
ROBIN HAZARIKA
|
0410004WL022307
|
ROBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834859
|
|
ROBIN HAZARIKA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-004/173
(PICHALA)
|
0410004000NRG23251120220363941
|
01/12/2022
|
MONJU HAZARIKA
|
0410004WL022307
|
MONJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834917
|
|
MONJU HAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-004/62
(PICHALA)
|
0410004000NRG23251120220363943
|
01/12/2022
|
RITA NEOG
|
0410004WL022307
|
RITA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834919
|
|
RITA NEOG
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-004/62
(PICHALA)
|
0410004000NRG23251120220363942
|
01/12/2022
|
TAGAR JUTI NEOG
|
0410004WL022307
|
TAGAR JUTI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834916
|
|
TAGAR JUTI NEOG
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-004/78
(PICHALA)
|
0410004000NRG23251120220363944
|
01/12/2022
|
KUSUM BORUAH
|
0410004WL022307
|
KUSUM BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834857
|
|
KUSUM BORUAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-004/93
(PICHALA)
|
0410004000NRG23251120220363946
|
01/12/2022
|
PURNIMA SHARMAMR
|
0410004WL022307
|
PURNIMA SHARMAMR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834934
|
|
PURNIMA SHARMAMR
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-011/25-A
(PICHALA)
|
0410004000NRG23251120220363947
|
01/12/2022
|
RITA MONI BORAH
|
0410004WL022307
|
RITA MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834862
|
|
RITA MONI BORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-014-013/89-A
(PICHALA)
|
0410004000NRG23251120220363949
|
01/12/2022
|
PRAFULLA SAIKIA
|
0410004WL022307
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834891
|
|
PRAFULLA SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-018/11
(PICHALA)
|
0410004000NRG23251120220363953
|
01/12/2022
|
ANJU SAIKIA
|
0410004WL022307
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834929
|
|
ANJU SAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-014-018/11
(PICHALA)
|
0410004000NRG23251120220363952
|
01/12/2022
|
HIMENDDRA SAIKIA
|
0410004WL022307
|
HIMENDDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834860
|
|
HIMENDDRA SAIKIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-018/27-A
(PICHALA)
|
0410004000NRG23251120220363954
|
01/12/2022
|
BINA BORAH
|
0410004WL022307
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834928
|
|
BINA BORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-018/3
(PICHALA)
|
0410004000NRG23251120220363955
|
01/12/2022
|
ATUL DUTTA
|
0410004WL022307
|
ATUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834854
|
|
ATUL DUTTA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-018/3
(PICHALA)
|
0410004000NRG23251120220363956
|
01/12/2022
|
MAKAN DUTTA
|
0410004WL022307
|
MAKAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834861
|
|
MAKAN DUTTA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-014-018/3
(PICHALA)
|
0410004000NRG23251120220363957
|
01/12/2022
|
RANI DUTTA
|
0410004WL022307
|
RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834923
|
|
RANI DUTTA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-018/30-A
(PICHALA)
|
0410004000NRG23251120220363960
|
01/12/2022
|
KARUNA NEOG
|
0410004WL022307
|
KARUNA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834925
|
|
KARUNA NEOG
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-018/30-A
(PICHALA)
|
0410004000NRG23251120220363959
|
01/12/2022
|
LABANYA NEOG
|
0410004WL022307
|
LABANYA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834863
|
|
LABANYA NEOG
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-018/30-A
(PICHALA)
|
0410004000NRG23251120220363958
|
01/12/2022
|
PRAFULLA NEOG
|
0410004WL022307
|
PRAFULLA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834912
|
|
PRAFULLA NEOG
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-014-018/32-C
(PICHALA)
|
0410004000NRG23251120220363962
|
01/12/2022
|
GULAPI BORAH
|
0410004WL022307
|
GULAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834879
|
|
GULAPI BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-018/32-C
(PICHALA)
|
0410004000NRG23251120220363963
|
01/12/2022
|
PARTHA PRATIM BORAH
|
0410004WL022307
|
PARTHA PRATIM BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834935
|
|
PARTHA PRATIM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23251120220363879
|
01/12/2022
|
RAMEN SAIKIA
|
0410004WL022307
|
RAMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834941
|
|
RAMEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
NARAYANPUR
|
AS-10-004-014-003/21-A
(PICHALA)
|
0410004000NRG23251120220363877
|
01/12/2022
|
Mr. GULAP SAIKIA
|
0410004WL022307
|
Mr. GULAP SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834838
|
|
Mr. GULAP SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-014-003/85
(PICHALA)
|
0410004000NRG23251120220363901
|
01/12/2022
|
RANJIT BORAH
|
0410004WL022307
|
RANJIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834846
|
|
RANJIT BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-014-003/87
(PICHALA)
|
0410004000NRG23251120220363904
|
01/12/2022
|
NAREN SAIKIA
|
0410004WL022307
|
NAREN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834837
|
|
NAREN SAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-014-003/87-A
(PICHALA)
|
0410004000NRG23251120220363906
|
01/12/2022
|
CHANDESWAR NEOG
|
0410004WL022307
|
CHANDESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834844
|
|
CHANDESWAR NEOG
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-014-003/90
(PICHALA)
|
0410004000NRG23251120220363908
|
01/12/2022
|
CHUMI BORAH NEOG
|
0410004WL022307
|
CHUMI BORAH NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834847
|
|
CHUMI BORAH NEOG
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-014-003/92
(PICHALA)
|
0410004000NRG23251120220363910
|
01/12/2022
|
BIREN GOSWAMI
|
0410004WL022307
|
BIREN GOSWAMI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834848
|
|
BIREN GOSWAMI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-014-004/124
(PICHALA)
|
0410004000NRG23251120220363917
|
01/12/2022
|
PREMADHAR NEOG
|
0410004WL022307
|
PREMADHAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834841
|
|
PREMADHAR NEOG
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-004/150
(PICHALA)
|
0410004000NRG23251120220363924
|
01/12/2022
|
SUSMA BORUAH
|
0410004WL022307
|
SUSMA BORUAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834911
|
|
SUSMA BORUAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-014-004/150
(PICHALA)
|
0410004000NRG23251120220363923
|
01/12/2022
|
TULSHI BORUAH
|
0410004WL022307
|
TULSHI BORUAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834836
|
|
TULSHI BORUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-004/158
(PICHALA)
|
0410004000NRG23251120220363926
|
01/12/2022
|
BHANU HAZARIKA
|
0410004WL022307
|
BHANU HAZARIKA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834845
|
|
BHANU HAZARIKA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-004/158
(PICHALA)
|
0410004000NRG23251120220363927
|
01/12/2022
|
MATUL HAZARIKA
|
0410004WL022307
|
MATUL HAZARIKA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834843
|
|
MATUL HAZARIKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-014-012/53
(PICHALA)
|
0410004000NRG23251120220363948
|
01/12/2022
|
JITUKI LUNGEN
|
0410004WL022307
|
JITUKI LUNGEN
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834842
|
|
JITUKI LUNGEN
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-014-013/89-A
(PICHALA)
|
0410004000NRG23251120220363950
|
01/12/2022
|
JURI SAIKIA
|
0410004WL022307
|
JURI SAIKIA
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834910
|
|
JURI SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-014-014/166
(PICHALA)
|
0410004000NRG23251120220363951
|
01/12/2022
|
PRADIP BORAH
|
0410004WL022307
|
PRADIP BORAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834839
|
|
PRADIP BORAH
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-014-018/32-C
(PICHALA)
|
0410004000NRG23251120220363961
|
01/12/2022
|
SADANANDA BORAH
|
0410004WL022307
|
SADANANDA BORAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834840
|
|
SADANANDA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
95
|
NARAYANPUR
|
AS-10-004-014-003/101
(PICHALA)
|
0410004000NRG23251120220363867
|
01/12/2022
|
KUMUD BORAH
|
0410004WL022307
|
KUMUD BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834902
|
|
MR KUMUD BORAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-014-003/152-A
(PICHALA)
|
0410004000NRG23251120220363871
|
01/12/2022
|
JENURAM HAZARIKA
|
0410004WL022307
|
JENURAM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834938
|
|
MR JENURAM HAZARIKA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-014-003/152-A
(PICHALA)
|
0410004000NRG23251120220363872
|
01/12/2022
|
MINA HAZARIKA
|
0410004WL022307
|
MINA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834939
|
|
MRS MIAH HAZARIKA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23251120220363881
|
01/12/2022
|
BINU SAIKIA
|
0410004WL022307
|
BINU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834905
|
|
MRS BINU SAIKIA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-014-003/22-C
(PICHALA)
|
0410004000NRG23251120220363880
|
01/12/2022
|
DULAL SAIKIA
|
0410004WL022307
|
DULAL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834909
|
|
MR DULAL SAIKIA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-014-003/57-A
(PICHALA)
|
0410004000NRG23251120220363891
|
01/12/2022
|
PRADIP BHUYAN
|
0410004WL022307
|
PRADIP BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834906
|
|
MR PRADIP BHUYAN
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-014-003/66-B
(PICHALA)
|
0410004000NRG23251120220363894
|
01/12/2022
|
RAJASHREE SAIKIA BORUAH
|
0410004WL022307
|
RAJASHREE SAIKIA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834907
|
|
MRS RAJASHREE SAIKIA BORUAH
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-014-003/85
(PICHALA)
|
0410004000NRG23251120220363902
|
01/12/2022
|
SUM DAS BORA
|
0410004WL022307
|
SUM DAS BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834940
|
|
MRS SUM DAS BORAH
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-014-004/103
(PICHALA)
|
0410004000NRG23251120220363915
|
01/12/2022
|
PRASANTA NEOG
|
0410004WL022307
|
PRASANTA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834903
|
|
MR PRASANTA NEOG
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-014-004/103
(PICHALA)
|
0410004000NRG23251120220363916
|
01/12/2022
|
RIMPI SAIKIA
|
0410004WL022307
|
RIMPI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912834908
|
|
MISS RIMPI SAIKIA
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-014-004/172
(PICHALA)
|
0410004000NRG23251120220363940
|
01/12/2022
|
RUPANJALI BORAH HAZARIKA
|
0410004WL022307
|
RUPANJALI BORAH HAZARIKA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834937
|
|
MRS RUPANJALI BORAHHAZARIKA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-014-004/93
(PICHALA)
|
0410004000NRG23251120220363945
|
01/12/2022
|
TAPAN GOSWAMI
|
0410004WL022307
|
TAPAN GOSWAMI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912834904
|
|
MR TAPAN GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|