|
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-10-004-013-007/23
(DHALPUR)
|
0410004000NRG23040520220085409
|
04/05/2022
|
DIPANJALI SAIKIA
|
0410004WL001465
|
DIPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984660
|
|
DIPANJALISAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23040520220085415
|
04/05/2022
|
DIMBESWAR BARKATAKI
|
0410004WL001465
|
DIMBESWAR BARKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984658
|
|
DIMBESWARBARKATAKI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-014/220-B
(DHALPUR)
|
0410004000NRG23040520220085454
|
04/05/2022
|
KAJU BORAH
|
0410004WL001465
|
KAJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984661
|
|
KAJUBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-014/683-B
(DHALPUR)
|
0410004000NRG23040520220085478
|
04/05/2022
|
PABAN BORAH
|
0410004WL001465
|
PABAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984659
|
|
PABANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/98
(DHALPUR)
|
0410004000NRG23040520220085369
|
04/05/2022
|
RATNESHWARI SAIKIA
|
0410004WL001465
|
RATNESHWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984727
|
|
RATNESHWARISAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/2-B
(DHALPUR)
|
0410004000NRG23040520220085376
|
04/05/2022
|
KRISHNA SAIKIA
|
0410004WL001465
|
KRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984729
|
|
KRISHNASAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/2-B
(DHALPUR)
|
0410004000NRG23040520220085377
|
04/05/2022
|
KUNJA BORDOLOI
|
0410004WL001465
|
KUNJA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984728
|
|
KUNJABORDOLOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/62-A
(DHALPUR)
|
0410004000NRG23040520220085378
|
04/05/2022
|
SOBHAN SAIKIA
|
0410004WL001465
|
SOBHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984719
|
|
SOBHANSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/98-B
(DHALPUR)
|
0410004000NRG23040520220085384
|
04/05/2022
|
BHUPEN SAIKIA
|
0410004WL001465
|
BHUPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984735
|
|
BHUPENSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23040520220085388
|
04/05/2022
|
LALITA BORAH
|
0410004WL001465
|
LALITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984740
|
|
LALITABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23040520220085389
|
04/05/2022
|
LEKHIKA BORAH
|
0410004WL001465
|
LEKHIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984734
|
|
LEKHIKABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23040520220085387
|
04/05/2022
|
LOKESWAR BORAH
|
0410004WL001465
|
LOKESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984709
|
|
LOKESWARBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-007/106
(DHALPUR)
|
0410004000NRG23040520220085390
|
04/05/2022
|
MAMONI BORAH
|
0410004WL001465
|
MAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984722
|
|
MAMONIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-007/108
(DHALPUR)
|
0410004000NRG23040520220085392
|
04/05/2022
|
NIRU HAZARIKA
|
0410004WL001465
|
NIRU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984715
|
|
NIRUHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-007/109-A
(DHALPUR)
|
0410004000NRG23040520220085394
|
04/05/2022
|
DEBEN BORAH
|
0410004WL001465
|
DEBEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984718
|
|
DEBENBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-007/121
(DHALPUR)
|
0410004000NRG23040520220085398
|
04/05/2022
|
TANKA BORAH
|
0410004WL001465
|
TANKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984711
|
|
TANKABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-007/122
(DHALPUR)
|
0410004000NRG23040520220085399
|
04/05/2022
|
NIRMAL SAIKIA
|
0410004WL001465
|
NIRMAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984710
|
|
NIRMALSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-007/122
(DHALPUR)
|
0410004000NRG23040520220085400
|
04/05/2022
|
REKHAMONI SAIKIA
|
0410004WL001465
|
REKHAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984723
|
|
REKHAMONISAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-007/149
(DHALPUR)
|
0410004000NRG23040520220085401
|
04/05/2022
|
GUNARAM SAIKIA
|
0410004WL001465
|
GUNARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984741
|
|
GUNARAMSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-007/17-A
(DHALPUR)
|
0410004000NRG23040520220085404
|
04/05/2022
|
SARUMAI BORAH
|
0410004WL001465
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984746
|
|
SARUMAIBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23040520220085405
|
04/05/2022
|
BALIN CH BORAH
|
0410004WL001465
|
BALIN CH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984724
|
|
BALINCHBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-007/23
(DHALPUR)
|
0410004000NRG23040520220085408
|
04/05/2022
|
MONI SAIKIA
|
0410004WL001465
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984726
|
|
MONISAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-007/24-e
(DHALPUR)
|
0410004000NRG23040520220085410
|
04/05/2022
|
KUMUD SAIKIA
|
0410004WL001465
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984716
|
|
KUMUDSAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-007/24-e
(DHALPUR)
|
0410004000NRG23040520220085411
|
04/05/2022
|
PUTUMAI SAIKIA
|
0410004WL001465
|
PUTUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984720
|
|
PUTUMAISAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23040520220085413
|
04/05/2022
|
RAJIB SAIKIA
|
0410004WL001465
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984733
|
|
RAJIBSAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23040520220085412
|
04/05/2022
|
RIMJIM DUTTA SAIKIA
|
0410004WL001465
|
RIMJIM DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984739
|
|
RIMJIMDUTTASAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23040520220085414
|
04/05/2022
|
RUNU SAIKIA
|
0410004WL001465
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984745
|
|
RUNUSAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/58
(DHALPUR)
|
0410004000NRG23040520220085420
|
04/05/2022
|
MRS BIJUMONI SAIKIA
|
0410004WL001465
|
MRS BIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984713
|
|
MRSBIJUMONISAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/59-A
(DHALPUR)
|
0410004000NRG23040520220085422
|
04/05/2022
|
DIGANTA SAIKIA
|
0410004WL001465
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984731
|
|
DIGANTASAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-007/6-A
(DHALPUR)
|
0410004000NRG23040520220085425
|
04/05/2022
|
MONI BORUAH BORAH
|
0410004WL001465
|
MONI BORUAH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984730
|
|
MONIBORUAHBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-007/6-A
(DHALPUR)
|
0410004000NRG23040520220085424
|
04/05/2022
|
MR RIPUN BORAH
|
0410004WL001465
|
MR RIPUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984732
|
|
MRRIPUNBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG23040520220085428
|
04/05/2022
|
JADUMONI SAIKIA
|
0410004WL001465
|
JADUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984725
|
|
JADUMONISAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG23040520220085426
|
04/05/2022
|
KUMUD SAIKIA
|
0410004WL001465
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984717
|
|
KUMUDSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG23040520220085427
|
04/05/2022
|
SARUMAI SAIKIA
|
0410004WL001465
|
SARUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984714
|
|
SARUMAISAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG23040520220085431
|
04/05/2022
|
JOGAL SAIKIA
|
0410004WL001465
|
JOGAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984712
|
|
JOGALSAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG23040520220085432
|
04/05/2022
|
PADUM SAIKIA
|
0410004WL001465
|
PADUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984721
|
|
PADUMSAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-007/766
(DHALPUR)
|
0410004000NRG23040520220085435
|
04/05/2022
|
PRAMILA HAZARIKA SAIKIA
|
0410004WL001465
|
PRAMILA HAZARIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984738
|
|
PRAMILAHAZARIKASAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-007/766
(DHALPUR)
|
0410004000NRG23040520220085434
|
04/05/2022
|
TULAN SAIKIA
|
0410004WL001465
|
TULAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984737
|
|
TULANSAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-007/89-C
(DHALPUR)
|
0410004000NRG23040520220085439
|
04/05/2022
|
MUHILA BORAH
|
0410004WL001465
|
MUHILA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984736
|
|
MUHILABORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-007/89-C
(DHALPUR)
|
0410004000NRG23040520220085438
|
04/05/2022
|
PRAFULLA BORAH
|
0410004WL001465
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984742
|
|
PRAFULLABORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-014/218
(DHALPUR)
|
0410004000NRG23040520220085450
|
04/05/2022
|
JITU BHUYAN
|
0410004WL001465
|
JITU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984743
|
|
JITUBHUYAN
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23040520220085469
|
04/05/2022
|
MR DHURBA BORAH
|
0410004WL001465
|
MR DHURBA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984744
|
|
MRDHURBABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG23040520220085374
|
04/05/2022
|
BHANU SAIKIA
|
0410004WL001465
|
BHANU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984653
|
|
BHANUSAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG23040520220085375
|
04/05/2022
|
MONNAMI DAS
|
0410004WL001465
|
MONNAMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984654
|
|
MONNAMIDAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG23040520220085373
|
04/05/2022
|
RUPA SAIKIA
|
0410004WL001465
|
RUPA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984647
|
|
RUPASAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-007/108
(DHALPUR)
|
0410004000NRG23040520220085391
|
04/05/2022
|
MINESWAR HAZARIKA
|
0410004WL001465
|
MINESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984656
|
|
MINESWARHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-007/149
(DHALPUR)
|
0410004000NRG23040520220085402
|
04/05/2022
|
BHABANI SAIKIA BHUYAN
|
0410004WL001465
|
BHABANI SAIKIA BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984639
|
|
BHABANISAIKIABHUYAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23040520220085407
|
04/05/2022
|
POLI BORAH GOGOI
|
0410004WL001465
|
POLI BORAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984646
|
|
POLIBORAHGOGOI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23040520220085416
|
04/05/2022
|
MARAMI BORKATAKI
|
0410004WL001465
|
MARAMI BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984635
|
|
MARAMIBORKATAKI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-007/6
(DHALPUR)
|
0410004000NRG23040520220085423
|
04/05/2022
|
BHASKAR BORAH
|
0410004WL001465
|
BHASKAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984645
|
|
BHASKARBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-007/88-B
(DHALPUR)
|
0410004000NRG23040520220085436
|
04/05/2022
|
BABUL HAZARIKA
|
0410004WL001465
|
BABUL HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984655
|
|
BABULHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-007/88-B
(DHALPUR)
|
0410004000NRG23040520220085437
|
04/05/2022
|
MS. POPY HAZARIKA
|
0410004WL001465
|
MS. POPY HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984636
|
|
MS.POPYHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-007/93
(DHALPUR)
|
0410004000NRG23040520220085440
|
04/05/2022
|
DIPTI SAIKIA
|
0410004WL001465
|
DIPTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984637
|
|
DIPTISAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-014/203-B
(DHALPUR)
|
0410004000NRG23040520220085444
|
04/05/2022
|
SUMI BORAH
|
0410004WL001465
|
SUMI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984657
|
|
SUMIBORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG23040520220085448
|
04/05/2022
|
CHANDRESHWAR BORA
|
0410004WL001465
|
CHANDRESHWAR BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984651
|
|
CHANDRESHWARBORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG23040520220085447
|
04/05/2022
|
RATUL BORAH
|
0410004WL001465
|
RATUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984642
|
|
RATULBORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-014/218
(DHALPUR)
|
0410004000NRG23040520220085449
|
04/05/2022
|
MRS LILI BHUYAN
|
0410004WL001465
|
MRS LILI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984650
|
|
MRSLILIBHUYAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-014/220-A
(DHALPUR)
|
0410004000NRG23040520220085453
|
04/05/2022
|
MADAN BORAH
|
0410004WL001465
|
MADAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984649
|
|
MADANBORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-014/220-D
(DHALPUR)
|
0410004000NRG23040520220085455
|
04/05/2022
|
RUNJUN BORA
|
0410004WL001465
|
RUNJUN BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984638
|
|
RUNJUNBORA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG23040520220085456
|
04/05/2022
|
HEM KANTA BORAH
|
0410004WL001465
|
HEM KANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984640
|
|
HEMKANTABORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-014/225-C
(DHALPUR)
|
0410004000NRG23040520220085458
|
04/05/2022
|
GOPAL BORAH
|
0410004WL001465
|
GOPAL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984643
|
|
GOPALBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG23040520220085460
|
04/05/2022
|
NARAKANTA BORAH
|
0410004WL001465
|
NARAKANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984641
|
|
NARAKANTABORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG23040520220085463
|
04/05/2022
|
JUNALI SARMAH BORAH
|
0410004WL001465
|
JUNALI SARMAH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984648
|
|
JUNALISARMAHBORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-014/226-B
(DHALPUR)
|
0410004000NRG23040520220085464
|
04/05/2022
|
LALIT BORAH
|
0410004WL001465
|
LALIT BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984644
|
|
LALITBORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-014/231
(DHALPUR)
|
0410004000NRG23040520220085474
|
04/05/2022
|
MRS RIMA BORA
|
0410004WL001465
|
MRS RIMA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984652
|
|
MRSRIMABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-013-006/62-A
(DHALPUR)
|
0410004000NRG23040520220085379
|
04/05/2022
|
JAMUNA SAIKIA
|
0410004WL001465
|
JAMUNA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984666
|
|
MRS JAMUNA SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-006/98-B
(DHALPUR)
|
0410004000NRG23040520220085383
|
04/05/2022
|
RANJUMONI SAIKIA
|
0410004WL001465
|
RANJUMONI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984674
|
|
MRS RANJUMONI SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-007/109-A
(DHALPUR)
|
0410004000NRG23040520220085395
|
04/05/2022
|
UMESHWARI BORA
|
0410004WL001465
|
UMESHWARI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984665
|
|
MRS UMESHWARI BORA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-007/110
(DHALPUR)
|
0410004000NRG23040520220085396
|
04/05/2022
|
KANCHAN BORAH
|
0410004WL001465
|
KANCHAN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984668
|
|
MRS KANCHAN BORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-007/17-A
(DHALPUR)
|
0410004000NRG23040520220085403
|
04/05/2022
|
LOHIT BORAH
|
0410004WL001465
|
LOHIT BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984662
|
|
MR LOHIT BORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-007/50-B
(DHALPUR)
|
0410004000NRG23040520220085417
|
04/05/2022
|
TILAK SAIKIA
|
0410004WL001465
|
TILAK SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984663
|
|
MR TILAK SAIKIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-007/55
(DHALPUR)
|
0410004000NRG23040520220085419
|
04/05/2022
|
RUPSHREE SAIKIA
|
0410004WL001465
|
RUPSHREE SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984687
|
|
MRS RUPSHREE SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-007/58
(DHALPUR)
|
0410004000NRG23040520220085421
|
04/05/2022
|
BISWAJIT SAIKIA
|
0410004WL001465
|
BISWAJIT SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984682
|
|
MR BISWAJIT SAIKIA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-007/731
(DHALPUR)
|
0410004000NRG23040520220085433
|
04/05/2022
|
PURNIMA BORAH
|
0410004WL001465
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984667
|
|
MR PURNIMA BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-007/989-A
(DHALPUR)
|
0410004000NRG23040520220085442
|
04/05/2022
|
BARNALI SAIKIA
|
0410004WL001465
|
BARNALI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984669
|
|
MRS BARNALI SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-007/989-A
(DHALPUR)
|
0410004000NRG23040520220085441
|
04/05/2022
|
MAMANI SAIKIA
|
0410004WL001465
|
MAMANI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984678
|
|
MRS MAMANI SAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG23040520220085446
|
04/05/2022
|
RITU BORDOLOI BORA
|
0410004WL001465
|
RITU BORDOLOI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984688
|
|
MRS RITU BORDOLOI BORA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-014/219-A
(DHALPUR)
|
0410004000NRG23040520220085451
|
04/05/2022
|
MAINU DAS BORAH
|
0410004WL001465
|
MAINU DAS BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984683
|
|
MRS MAINU DAS BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-014/220-A
(DHALPUR)
|
0410004000NRG23040520220085452
|
04/05/2022
|
RIJU BORAH
|
0410004WL001465
|
RIJU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984675
|
|
MRS RIJU BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG23040520220085457
|
04/05/2022
|
NIRMALA BORAH
|
0410004WL001465
|
NIRMALA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984681
|
|
MRS NIRMALA BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-014/225-C
(DHALPUR)
|
0410004000NRG23040520220085459
|
04/05/2022
|
MINU BORAH
|
0410004WL001465
|
MINU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984680
|
|
MRS MINU BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-014/226
(DHALPUR)
|
0410004000NRG23040520220085461
|
04/05/2022
|
LAKHIMAI BORAH
|
0410004WL001465
|
LAKHIMAI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984677
|
|
MRS LAKSHIMAI BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-014/226-A
(DHALPUR)
|
0410004000NRG23040520220085462
|
04/05/2022
|
DEBAJYOTI BORAH
|
0410004WL001465
|
DEBAJYOTI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984685
|
|
MR DEBAJYOTI BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-014/226-B
(DHALPUR)
|
0410004000NRG23040520220085465
|
04/05/2022
|
SIDHESWARI BORA
|
0410004WL001465
|
SIDHESWARI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984676
|
|
MRS SIDHESWARI BORA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-014/226-C
(DHALPUR)
|
0410004000NRG23040520220085466
|
04/05/2022
|
DULAL BORAH
|
0410004WL001465
|
DULAL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984686
|
|
MR DULAL BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23040520220085468
|
04/05/2022
|
MRS PUSPA BORAH
|
0410004WL001465
|
MRS PUSPA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984672
|
|
MRS PUSPA BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG23040520220085470
|
04/05/2022
|
MRS RITA MONI BORAH KALITA
|
0410004WL001465
|
MRS RITA MONI BORAH KALITA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984684
|
|
MRS RITAMONI BORAH KALITA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-014/229-A
(DHALPUR)
|
0410004000NRG23040520220085471
|
04/05/2022
|
HAREN BORAH
|
0410004WL001465
|
HAREN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156984670
|
Account closed
|
|
|
|
89
|
NARAYANPUR
|
AS-10-004-013-014/229-A
(DHALPUR)
|
0410004000NRG23040520220085472
|
04/05/2022
|
RINKU BORAH
|
0410004WL001465
|
RINKU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984679
|
|
MRS RINKU BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-014/230-B
(DHALPUR)
|
0410004000NRG23040520220085473
|
04/05/2022
|
JONTI BORAH
|
0410004WL001465
|
JONTI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984664
|
|
MRS JONTI BORAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-014/683-A
(DHALPUR)
|
0410004000NRG23040520220085477
|
04/05/2022
|
DIMBESHWARI BORAH
|
0410004WL001465
|
DIMBESHWARI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984673
|
|
MRS DIMBESHWARI BORAH
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-014/683-A
(DHALPUR)
|
0410004000NRG23040520220085476
|
04/05/2022
|
PRADIP BORA
|
0410004WL001465
|
PRADIP BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984671
|
|
MR PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
93
|
NARAYANPUR
|
AS-10-004-013-005/98
(DHALPUR)
|
0410004000NRG23040520220085368
|
04/05/2022
|
DHRUBAJYOTI SAIKIA
|
0410004WL001465
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984689
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
NARAYANPUR
|
AS-10-004-013-006/100
(DHALPUR)
|
0410004000NRG23040520220085371
|
04/05/2022
|
JOYANTI SAIKIA
|
0410004WL001465
|
JOYANTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984691
|
|
MRS JOYANTI SAIKIA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-006/100
(DHALPUR)
|
0410004000NRG23040520220085370
|
04/05/2022
|
THANESWAR SAIKIA
|
0410004WL001465
|
THANESWAR SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984695
|
|
MR THANESWAR SAIKIA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-013-006/109
(DHALPUR)
|
0410004000NRG23040520220085372
|
04/05/2022
|
KANMANI SAIKIA
|
0410004WL001465
|
KANMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984697
|
|
MRS KANMANI SAIKIA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-006/93-C
(DHALPUR)
|
0410004000NRG23040520220085381
|
04/05/2022
|
PARASHAMANI DEKA NEOG
|
0410004WL001465
|
PARASHAMANI DEKA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984694
|
|
MRS PARASHMANI DEKA NEOG
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-013-006/97-A
(DHALPUR)
|
0410004000NRG23040520220085382
|
04/05/2022
|
ATUL SAIKIA
|
0410004WL001465
|
ATUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984692
|
|
MR ATUL SAIKIA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-007/103-A
(DHALPUR)
|
0410004000NRG23040520220085385
|
04/05/2022
|
BAGARAM BORAH
|
0410004WL001465
|
BAGARAM BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984693
|
|
MR BAGARAM BORAH
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-013-007/108
(DHALPUR)
|
0410004000NRG23040520220085393
|
04/05/2022
|
JYOTISMITA HAZARIKA
|
0410004WL001465
|
JYOTISMITA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984690
|
|
MISS JYOTIS MITA HAZARIKA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-013-007/118
(DHALPUR)
|
0410004000NRG23040520220085397
|
04/05/2022
|
KABITA SAIKIA
|
0410004WL001465
|
KABITA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984696
|
|
MRS KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-013-006/93-C
(DHALPUR)
|
0410004000NRG23040520220085380
|
04/05/2022
|
LAKHYA JYOTI NEOG
|
0410004WL001465
|
LAKHYA JYOTI NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984698
|
|
MR LAKHYA JYOTI NEOG
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-013-007/103-A
(DHALPUR)
|
0410004000NRG23040520220085386
|
04/05/2022
|
DOLI BORAH
|
0410004WL001465
|
DOLI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984703
|
|
MRS DOLI BORAH
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23040520220085406
|
04/05/2022
|
SEWALI BORAH
|
0410004WL001465
|
SEWALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984704
|
|
MRS SEWALI BORAH
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-013-007/50-B
(DHALPUR)
|
0410004000NRG23040520220085418
|
04/05/2022
|
HEMANTA SAIKIA
|
0410004WL001465
|
HEMANTA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984706
|
|
MR HEMANTA SAIKIA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-013-007/63-B
(DHALPUR)
|
0410004000NRG23040520220085429
|
04/05/2022
|
JUN SAIKIA
|
0410004WL001465
|
JUN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984702
|
|
MRS JUN SAIKIA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-013-007/63-B
(DHALPUR)
|
0410004000NRG23040520220085430
|
04/05/2022
|
UTPAL SAIKIA
|
0410004WL001465
|
UTPAL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984707
|
|
MR UTPAL SAIKIA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-013-014/203-B
(DHALPUR)
|
0410004000NRG23040520220085443
|
04/05/2022
|
GUNESHWARI KATAKI
|
0410004WL001465
|
GUNESHWARI KATAKI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984708
|
|
MRS GUNESHWARI KATAKI
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-013-014/216
(DHALPUR)
|
0410004000NRG23040520220085445
|
04/05/2022
|
NAVAJYOTI BORA
|
0410004WL001465
|
NAVAJYOTI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984705
|
|
MR NAVAJYOTI BORA
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-013-014/226-C
(DHALPUR)
|
0410004000NRG23040520220085467
|
04/05/2022
|
NAYANMONI PHUKAN BORAH
|
0410004WL001465
|
NAYANMONI PHUKAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984701
|
|
MRS NAYANMONI PHUKAN BORAH
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-013-014/231
(DHALPUR)
|
0410004000NRG23040520220085475
|
04/05/2022
|
PRANJAL BORAH
|
0410004WL001465
|
PRANJAL BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984699
|
|
SHRI PRANJAL BORAH
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-013-014/683-B
(DHALPUR)
|
0410004000NRG23040520220085479
|
04/05/2022
|
ANISHA BORAH
|
0410004WL001465
|
ANISHA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984700
|
|
MRS ANISHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|