|
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-10-004-020-001/19-A
(SIMALUGURI)
|
0410004000NRG23031220220380148
|
03/12/2022
|
BHARATI CHETIA
|
0410004WL023547
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643720
|
|
BHARATI CHETIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23031220220380194
|
03/12/2022
|
MOINA DARJI
|
0410004WL023547
|
MOINA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643721
|
|
MOINA DARJI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/161
(SIMALUGURI)
|
0410004000NRG23031220220380201
|
03/12/2022
|
MRS TILARUPA GAUTAM
|
0410004WL023547
|
MRS TILARUPA GAUTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643722
|
|
MRS TILARUPA GAUTAM
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-006/55
(SIMALUGURI)
|
0410004000NRG23031220220380211
|
03/12/2022
|
MAMONI PHUKAN
|
0410004WL023547
|
MAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643719
|
|
MAMONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/364-A
(SIMALUGURI)
|
0410004000NRG23031220220380172
|
03/12/2022
|
REKHA BORAH
|
0410004WL023547
|
REKHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643788
|
|
REKHA BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-001/375
(SIMALUGURI)
|
0410004000NRG23031220220380177
|
03/12/2022
|
JURI BARBARUAH
|
0410004WL023547
|
JURI BARBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643789
|
|
JURI BARBARUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/383
(SIMALUGURI)
|
0410004000NRG23031220220380180
|
03/12/2022
|
BIPUL GOGOI
|
0410004WL023547
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643787
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/266-A
(SIMALUGURI)
|
0410004000NRG23031220220380149
|
03/12/2022
|
SABITA SHIL
|
0410004WL023547
|
SABITA SHIL
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643715
|
|
SABITA SHIL
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/296
(SIMALUGURI)
|
0410004000NRG23031220220380156
|
03/12/2022
|
PHULMONI DEMTA
|
0410004WL023547
|
PHULMONI DEMTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643708
|
|
PHULMONI DEMTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/355
(SIMALUGURI)
|
0410004000NRG23031220220380160
|
03/12/2022
|
AJAY DEY
|
0410004WL023547
|
AJAY DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643716
|
|
AJAY DEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/361
(SIMALUGURI)
|
0410004000NRG23031220220380165
|
03/12/2022
|
BINU CHETIA
|
0410004WL023547
|
BINU CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643712
|
|
BINU CHETIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/366
(SIMALUGURI)
|
0410004000NRG23031220220380173
|
03/12/2022
|
Mr. PRADIP KANDULANA
|
0410004WL023547
|
Mr. PRADIP KANDULANA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643706
|
|
Mr. PRADIP KANDULANA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/377
(SIMALUGURI)
|
0410004000NRG23031220220380178
|
03/12/2022
|
EMAANOAL KANDULANA
|
0410004WL023547
|
EMAANOAL KANDULANA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643710
|
|
EMAANOAL KANDULANA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-001/382-A
(SIMALUGURI)
|
0410004000NRG23031220220380179
|
03/12/2022
|
GOLAPI GOGOI
|
0410004WL023547
|
GOLAPI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643707
|
|
GOLAPI GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/406
(SIMALUGURI)
|
0410004000NRG23031220220380184
|
03/12/2022
|
JAPHED BHENGRAJ
|
0410004WL023547
|
JAPHED BHENGRAJ
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643709
|
|
JAPHED BHENGRAJ
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/410
(SIMALUGURI)
|
0410004000NRG23031220220380186
|
03/12/2022
|
LUCHAN CHETIA
|
0410004WL023547
|
LUCHAN CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643705
|
|
LUCHAN CHETIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-004/25-A
(SIMALUGURI)
|
0410004000NRG23031220220380199
|
03/12/2022
|
AMUNA DEVI ADHIKARI
|
0410004WL023547
|
AMUNA DEVI ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643713
|
|
AMUNA DEVI ADHIKARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-007/32-C
(SIMALUGURI)
|
0410004000NRG23031220220380213
|
03/12/2022
|
KARABI GOGOI
|
0410004WL023547
|
KARABI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643703
|
|
KARABI GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-012/390
(SIMALUGURI)
|
0410004000NRG23031220220380217
|
03/12/2022
|
AJIT GOGOI
|
0410004WL023547
|
AJIT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643714
|
|
AJIT GOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-015/40-A
(SIMALUGURI)
|
0410004000NRG23031220220380222
|
03/12/2022
|
PAPU BORAH
|
0410004WL023547
|
PAPU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643711
|
|
PAPU BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-018/30-A
(SIMALUGURI)
|
0410004000NRG23031220220380224
|
03/12/2022
|
RUPAM TAMULI
|
0410004WL023547
|
RUPAM TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643704
|
|
RUPAM TAMULI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-020/478
(SIMALUGURI)
|
0410004000NRG23031220220380228
|
03/12/2022
|
RIPUN SAIKIA
|
0410004WL023547
|
RIPUN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643717
|
|
RIPUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-020-001/269
(SIMALUGURI)
|
0410004000NRG23031220220380150
|
03/12/2022
|
JALI DEBNATH
|
0410004WL023547
|
JALI DEBNATH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915643718
|
|
JALI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-020-001/361
(SIMALUGURI)
|
0410004000NRG23031220220380166
|
03/12/2022
|
NRIANJAN CHETIA
|
0410004WL023547
|
NRIANJAN CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643723
|
|
MR NIRANJAN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-020-001/123
(SIMALUGURI)
|
0410004000NRG23031220220380142
|
03/12/2022
|
LAKHIMAI GOGOI
|
0410004WL023547
|
LAKHIMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643752
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-001/123
(SIMALUGURI)
|
0410004000NRG23031220220380143
|
03/12/2022
|
PHAGUNI GOGOI
|
0410004WL023547
|
PHAGUNI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643756
|
|
MRS PHAGUNI GOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-001/14
(SIMALUGURI)
|
0410004000NRG23031220220380145
|
03/12/2022
|
PRADIP PHUKAN
|
0410004WL023547
|
PRADIP PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643762
|
|
MR PRADIP PHUKAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-001/14
(SIMALUGURI)
|
0410004000NRG23031220220380146
|
03/12/2022
|
SABITA PHUKAN
|
0410004WL023547
|
SABITA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643767
|
|
MRS SABITA PHUKAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-001/19-A
(SIMALUGURI)
|
0410004000NRG23031220220380147
|
03/12/2022
|
BISWAJIT CHETIA
|
0410004WL023547
|
BISWAJIT CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643737
|
|
MR BISWAJIT CHETIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-001/269
(SIMALUGURI)
|
0410004000NRG23031220220380151
|
03/12/2022
|
PATAL DEBNATH
|
0410004WL023547
|
PATAL DEBNATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643744
|
|
MR PATAL DEBNATH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-001/269-A
(SIMALUGURI)
|
0410004000NRG23031220220380152
|
03/12/2022
|
ATUL DEBNATH
|
0410004WL023547
|
ATUL DEBNATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643731
|
|
MR ATAL DEBNATH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-001/269-A
(SIMALUGURI)
|
0410004000NRG23031220220380153
|
03/12/2022
|
MOMI DEBNATH
|
0410004WL023547
|
MOMI DEBNATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643753
|
|
MRS MONU DEBNATH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-001/291
(SIMALUGURI)
|
0410004000NRG23031220220380154
|
03/12/2022
|
ANITA HERE
|
0410004WL023547
|
ANITA HERE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643742
|
|
MRS ANITA HERE
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-001/291
(SIMALUGURI)
|
0410004000NRG23031220220380155
|
03/12/2022
|
JILI V.P
|
0410004WL023547
|
JILI V.P
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643739
|
|
MRS JILI V P
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-001/301-b
(SIMALUGURI)
|
0410004000NRG23031220220380157
|
03/12/2022
|
TRIDIP BORUAH
|
0410004WL023547
|
TRIDIP BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643771
|
|
MR TRIDIP BORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-001/350
(SIMALUGURI)
|
0410004000NRG23031220220380159
|
03/12/2022
|
DURLAV DIHINGIA
|
0410004WL023547
|
DURLAV DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643761
|
|
MR DURLLAV DIHINGIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-001/358
(SIMALUGURI)
|
0410004000NRG23031220220380162
|
03/12/2022
|
NARENDRA CHETIA
|
0410004WL023547
|
NARENDRA CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643730
|
|
MR NARENDRA CHETIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-001/358
(SIMALUGURI)
|
0410004000NRG23031220220380163
|
03/12/2022
|
PUNAM CHETIA
|
0410004WL023547
|
PUNAM CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643770
|
|
MRS PUNAM CHETIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-001/361-A
(SIMALUGURI)
|
0410004000NRG23031220220380168
|
03/12/2022
|
DIPALI GOGOI
|
0410004WL023547
|
DIPALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643733
|
|
MRS DIPALI GOGOI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-001/361-A
(SIMALUGURI)
|
0410004000NRG23031220220380167
|
03/12/2022
|
RABIN GOGOI
|
0410004WL023547
|
RABIN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643745
|
|
MR RABIN GOGOI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-001/363
(SIMALUGURI)
|
0410004000NRG23031220220380170
|
03/12/2022
|
Mrs. JUNALI BARKATAKI
|
0410004WL023547
|
Mrs. JUNALI BARKATAKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643724
|
|
MRS JUNALI BARKATAKI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-001/363
(SIMALUGURI)
|
0410004000NRG23031220220380169
|
03/12/2022
|
UTPAL BARKATAKI
|
0410004WL023547
|
UTPAL BARKATAKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643746
|
|
MR UTPAL BARKATAKI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-001/364-A
(SIMALUGURI)
|
0410004000NRG23031220220380171
|
03/12/2022
|
DHRUBA JYOTI BORAH
|
0410004WL023547
|
DHRUBA JYOTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643735
|
|
MR DHRUBA JYOTI BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-001/366
(SIMALUGURI)
|
0410004000NRG23031220220380174
|
03/12/2022
|
CHIBILA KANDULANA
|
0410004WL023547
|
CHIBILA KANDULANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643726
|
|
MRS CHIBILA KANDULANA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-001/374
(SIMALUGURI)
|
0410004000NRG23031220220380175
|
03/12/2022
|
PADUMI BORBORUAH
|
0410004WL023547
|
PADUMI BORBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643750
|
|
MRS PADUMI BORBORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-001/375
(SIMALUGURI)
|
0410004000NRG23031220220380176
|
03/12/2022
|
BITUPAN BORUAH
|
0410004WL023547
|
BITUPAN BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643725
|
|
MR BITUPAN BORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-001/383
(SIMALUGURI)
|
0410004000NRG23031220220380181
|
03/12/2022
|
MAKHANI GOGOI
|
0410004WL023547
|
MAKHANI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643751
|
|
MRS MAKHANI GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-001/404-A
(SIMALUGURI)
|
0410004000NRG23031220220380182
|
03/12/2022
|
JAMES BASUMATARY
|
0410004WL023547
|
JAMES BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643729
|
|
MR JAMES BASUMATARY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-001/410-A
(SIMALUGURI)
|
0410004000NRG23031220220380187
|
03/12/2022
|
BISWAJIT BORUAH
|
0410004WL023547
|
BISWAJIT BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643738
|
|
SHRI BISWAJIT BORUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-001/410-A
(SIMALUGURI)
|
0410004000NRG23031220220380188
|
03/12/2022
|
SUMI SAIKIA
|
0410004WL023547
|
SUMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643765
|
|
MISS SUMI SAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-001/444
(SIMALUGURI)
|
0410004000NRG23031220220380190
|
03/12/2022
|
ANITA PHUKAN
|
0410004WL023547
|
ANITA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643760
|
|
MRS ANITA PHUKAN
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-001/444
(SIMALUGURI)
|
0410004000NRG23031220220380189
|
03/12/2022
|
HEMAN PHUKAN
|
0410004WL023547
|
HEMAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643755
|
|
MR HEMAN PHUKAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-001/450-C
(SIMALUGURI)
|
0410004000NRG23031220220380193
|
03/12/2022
|
BHARATI PHUKAN
|
0410004WL023547
|
BHARATI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643747
|
|
MRS BHARATI PHUKAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23031220220380196
|
03/12/2022
|
SUMI DARJI
|
0410004WL023547
|
SUMI DARJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643736
|
|
MISS SUMI DORJEE
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-002/29
(SIMALUGURI)
|
0410004000NRG23031220220380197
|
03/12/2022
|
DIPA DEVI
|
0410004WL023547
|
DIPA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643734
|
|
MRS DIPA DEVI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-002/29
(SIMALUGURI)
|
0410004000NRG23031220220380198
|
03/12/2022
|
KESHAB PRASAD DAHAL
|
0410004WL023547
|
KESHAB PRASAD DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643732
|
|
MR KESHAB PRASAD DAHAL
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-005/160
(SIMALUGURI)
|
0410004000NRG23031220220380200
|
03/12/2022
|
BALIKA ADHIKARI
|
0410004WL023547
|
BALIKA ADHIKARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643727
|
|
MRS BALIKA ADHIKARI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-005/163
(SIMALUGURI)
|
0410004000NRG23031220220380202
|
03/12/2022
|
DEWARAJ NEOPALI
|
0410004WL023547
|
DEWARAJ NEOPALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643758
|
|
MR DEWARAJ NEOPALI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-005/165
(SIMALUGURI)
|
0410004000NRG23031220220380203
|
03/12/2022
|
Ganga Gautam
|
0410004WL023547
|
Ganga Gautam
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643743
|
|
MR GANGA GAUTAM
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-005/165
(SIMALUGURI)
|
0410004000NRG23031220220380204
|
03/12/2022
|
Lata Gautam
|
0410004WL023547
|
Lata Gautam
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643748
|
|
MRS LATA GAUTAM
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-005/165
(SIMALUGURI)
|
0410004000NRG23031220220380205
|
03/12/2022
|
UTTAM GAUTAM
|
0410004WL023547
|
UTTAM GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643769
|
|
SHRI UTTAM GAUTAM
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-006/23
(SIMALUGURI)
|
0410004000NRG23031220220380208
|
03/12/2022
|
PARAG GOGOI
|
0410004WL023547
|
PARAG GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643766
|
|
SHRI PARAG GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-006/46-C
(SIMALUGURI)
|
0410004000NRG23031220220380209
|
03/12/2022
|
PAPORI PHUKAN
|
0410004WL023547
|
PAPORI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643759
|
|
MRS PAPORI PHUKAN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-012/21-A
(SIMALUGURI)
|
0410004000NRG23031220220380216
|
03/12/2022
|
GIRINDRA GOGOI
|
0410004WL023547
|
GIRINDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643772
|
|
MR GIRINDA GOGOI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-012/21-A
(SIMALUGURI)
|
0410004000NRG23031220220380215
|
03/12/2022
|
LUCHIMAI GOGOI
|
0410004WL023547
|
LUCHIMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643768
|
|
MRS LUCHIMAI GOGOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-012/21-A
(SIMALUGURI)
|
0410004000NRG23031220220380214
|
03/12/2022
|
NIRAB GOGOI
|
0410004WL023547
|
NIRAB GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643749
|
|
MR NIRAB GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-012/390
(SIMALUGURI)
|
0410004000NRG23031220220380218
|
03/12/2022
|
ANITA GOGOI
|
0410004WL023547
|
ANITA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643741
|
|
MRS ANITA GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-012/483
(SIMALUGURI)
|
0410004000NRG23031220220380220
|
03/12/2022
|
BANTI BORAH
|
0410004WL023547
|
BANTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643763
|
|
MRS BANTI BORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-012/483
(SIMALUGURI)
|
0410004000NRG23031220220380219
|
03/12/2022
|
Monoj Borah
|
0410004WL023547
|
Monoj Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643757
|
|
MR MANOJ BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-018/16-A
(SIMALUGURI)
|
0410004000NRG23031220220380223
|
03/12/2022
|
KANLARA BARUAH
|
0410004WL023547
|
KANLARA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643740
|
|
MR KANLARA BARUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-018/30-A
(SIMALUGURI)
|
0410004000NRG23031220220380225
|
03/12/2022
|
SWARNA TAMULI
|
0410004WL023547
|
SWARNA TAMULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643728
|
|
MRS SWARNA TAMULI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-018/51-b
(SIMALUGURI)
|
0410004000NRG23031220220380226
|
03/12/2022
|
KUMUD BORBORUAH
|
0410004WL023547
|
KUMUD BORBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643764
|
|
MR KUMUD BORBORUAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-020/478
(SIMALUGURI)
|
0410004000NRG23031220220380227
|
03/12/2022
|
PURNIMA SAIKIA
|
0410004WL023547
|
PURNIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643754
|
|
MISS PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-020-001/123-B
(SIMALUGURI)
|
0410004000NRG23031220220380144
|
03/12/2022
|
NAMITA GOGOI
|
0410004WL023547
|
NAMITA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643783
|
|
MRS NAMITA GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-001/301-b
(SIMALUGURI)
|
0410004000NRG23031220220380158
|
03/12/2022
|
JUNMONI BORUAH
|
0410004WL023547
|
JUNMONI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643779
|
|
MRS JUNMONI BORUAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-001/355
(SIMALUGURI)
|
0410004000NRG23031220220380161
|
03/12/2022
|
RASHMIREKHA DAS DEY
|
0410004WL023547
|
RASHMIREKHA DAS DEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643776
|
|
MRS RASHMIREKHA DAS DEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-001/358
(SIMALUGURI)
|
0410004000NRG23031220220380164
|
03/12/2022
|
MANASH PRTEM CHETIA
|
0410004WL023547
|
MANASH PRTEM CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643782
|
|
SHRI MANASH PRTEM CHETIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-001/404-A
(SIMALUGURI)
|
0410004000NRG23031220220380183
|
03/12/2022
|
BIJOY BASUMATARY
|
0410004WL023547
|
BIJOY BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643784
|
|
MR BIJOY BASUMATARY
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-001/406
(SIMALUGURI)
|
0410004000NRG23031220220380185
|
03/12/2022
|
RITA BHENGRA
|
0410004WL023547
|
RITA BHENGRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643774
|
|
MRS RITA BHENGGRAJ
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-001/450-B
(SIMALUGURI)
|
0410004000NRG23031220220380191
|
03/12/2022
|
NITUL DARJEE
|
0410004WL023547
|
NITUL DARJEE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643778
|
|
MR NITUL DARJEE
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-001/450-C
(SIMALUGURI)
|
0410004000NRG23031220220380192
|
03/12/2022
|
BUDHESWAR PHUKAN
|
0410004WL023547
|
BUDHESWAR PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643773
|
|
MR BUDHESWAR PHUKAN
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23031220220380195
|
03/12/2022
|
BHALU DAJJI
|
0410004WL023547
|
BHALU DAJJI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643786
|
|
MR BHALU DAJJI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-006/23
(SIMALUGURI)
|
0410004000NRG23031220220380206
|
03/12/2022
|
ANUP GOGOI
|
0410004WL023547
|
ANUP GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643780
|
|
MR ANUP GOGOI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-006/23
(SIMALUGURI)
|
0410004000NRG23031220220380207
|
03/12/2022
|
BOBY GOGOI
|
0410004WL023547
|
BOBY GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643785
|
|
MRS BOBY GOGOI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-006/46-C
(SIMALUGURI)
|
0410004000NRG23031220220380210
|
03/12/2022
|
NABA PHUKAN
|
0410004WL023547
|
NABA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643777
|
|
MR NABA PHUKAN
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-006/55
(SIMALUGURI)
|
0410004000NRG23031220220380212
|
03/12/2022
|
DHANIRAM PHUKAN
|
0410004WL023547
|
DHANIRAM PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643775
|
|
MR DHANI RAM PHUKAN
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-015/40-A
(SIMALUGURI)
|
0410004000NRG23031220220380221
|
03/12/2022
|
BIDISHA HANDIQUE
|
0410004WL023547
|
BIDISHA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915643781
|
|
MRS BIDISHA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|