|
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-10-004-006-001/16-D
(BHOLABORI)
|
0410004000NRG23011120220320743
|
04/11/2022
|
BIJU MONI PHUKAN GUWALA
|
0410004WL019111
|
BIJU MONI PHUKAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604879
|
|
BIJU MONI PHUKAN GUWALA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG23011120220320746
|
04/11/2022
|
DIBJUTI DEURI
|
0410004WL019111
|
DIBJUTI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604887
|
|
DIBJUTI DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG23011120220320745
|
04/11/2022
|
MINJUMONI DEURI
|
0410004WL019111
|
MINJUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604890
|
|
MINJUMONI DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG23011120220320744
|
04/11/2022
|
SARAWATI DEURI
|
0410004WL019111
|
SARAWATI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604845
|
|
SARAWATI DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-003/34-A
(BHOLABORI)
|
0410004000NRG23011120220320747
|
04/11/2022
|
Mrs. MONO DEURI
|
0410004WL019111
|
Mrs. MONO DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604838
|
|
Mrs. MONO DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-003/36-A
(BHOLABORI)
|
0410004000NRG23011120220320748
|
04/11/2022
|
LAKHIDHAR DEURI
|
0410004WL019111
|
LAKHIDHAR DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604825
|
|
LAKHIDHAR DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-003/37-A
(BHOLABORI)
|
0410004000NRG23011120220320751
|
04/11/2022
|
BOKUL DEORI
|
0410004WL019111
|
BOKUL DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604841
|
|
BOKUL DEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-003/37-A
(BHOLABORI)
|
0410004000NRG23011120220320750
|
04/11/2022
|
Mrs. RITA MONI DEORI
|
0410004WL019111
|
Mrs. RITA MONI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604844
|
|
Mrs. RITA MONI DEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG23011120220320754
|
04/11/2022
|
PANIMALA DEURI
|
0410004WL019111
|
PANIMALA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604840
|
|
PANIMALA DEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-006/35
(BHOLABORI)
|
0410004000NRG23011120220320758
|
04/11/2022
|
KIRAN DEURI
|
0410004WL019111
|
KIRAN DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604877
|
|
KIRAN DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-006/35
(BHOLABORI)
|
0410004000NRG23011120220320757
|
04/11/2022
|
NANDA DEURI
|
0410004WL019111
|
NANDA DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604876
|
|
NANDA DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-006/63
(BHOLABORI)
|
0410004000NRG23011120220320760
|
04/11/2022
|
BINU HAZARIKA
|
0410004WL019111
|
BINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604830
|
|
BINU HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-006/63
(BHOLABORI)
|
0410004000NRG23011120220320759
|
04/11/2022
|
HEMANTA HAZARIKA
|
0410004WL019111
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604833
|
|
HEMANTA HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-006/63
(BHOLABORI)
|
0410004000NRG23011120220320761
|
04/11/2022
|
MAKAN HAZARIKA
|
0410004WL019111
|
MAKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604839
|
|
MAKAN HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG23011120220320762
|
04/11/2022
|
RAHIM BORAH
|
0410004WL019111
|
RAHIM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604834
|
|
RAHIM BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-006/78-B
(BHOLABORI)
|
0410004000NRG23011120220320765
|
04/11/2022
|
DALIMI SAIKIA
|
0410004WL019111
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604874
|
|
DALIMI SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-006/84-A
(BHOLABORI)
|
0410004000NRG23011120220320766
|
04/11/2022
|
PALI HAZARIKA
|
0410004WL019111
|
PALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604891
|
|
PALI HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-007/4
(BHOLABORI)
|
0410004000NRG23011120220320767
|
04/11/2022
|
DHANADA HAZARIKA BORA
|
0410004WL019111
|
DHANADA HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604828
|
|
DHANADA HAZARIKA BORA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-007/6
(BHOLABORI)
|
0410004000NRG23011120220320771
|
04/11/2022
|
PUTUMONI HAZARIKA
|
0410004WL019111
|
PUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604843
|
|
PUTUMONI HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-007/9
(BHOLABORI)
|
0410004000NRG23011120220320773
|
04/11/2022
|
BULI SAIKIA
|
0410004WL019111
|
BULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604831
|
|
BULI SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-007/9
(BHOLABORI)
|
0410004000NRG23011120220320772
|
04/11/2022
|
KHIRA SAIKIA
|
0410004WL019111
|
KHIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604829
|
|
KHIRA SAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/19-A
(BHOLABORI)
|
0410004000NRG23011120220320775
|
04/11/2022
|
ALPANA HAZARIKA
|
0410004WL019111
|
ALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604885
|
|
ALPANA HAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/19-A
(BHOLABORI)
|
0410004000NRG23011120220320774
|
04/11/2022
|
GOPAL HAZARIKA
|
0410004WL019111
|
GOPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604842
|
|
GOPAL HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-015/100
(BHOLABORI)
|
0410004000NRG23011120220320777
|
04/11/2022
|
JUNMONI GAYAN
|
0410004WL019111
|
JUNMONI GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604826
|
|
JUNMONI GAYAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-015/100
(BHOLABORI)
|
0410004000NRG23011120220320776
|
04/11/2022
|
LILESWARI GAYAN
|
0410004WL019111
|
LILESWARI GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604846
|
|
LILESWARI GAYAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-015/100
(BHOLABORI)
|
0410004000NRG23011120220320778
|
04/11/2022
|
REBA GAYAN
|
0410004WL019111
|
REBA GAYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907604853
|
|
REBA GAYAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-015/101
(BHOLABORI)
|
0410004000NRG23011120220320781
|
04/11/2022
|
LAKHIMAI HAZARIKA
|
0410004WL019111
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604886
|
|
LAKHIMAI HAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-015/101
(BHOLABORI)
|
0410004000NRG23011120220320780
|
04/11/2022
|
RATUL HAZARIKA
|
0410004WL019111
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604881
|
|
RATUL HAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-015/101-B
(BHOLABORI)
|
0410004000NRG23011120220320784
|
04/11/2022
|
RITU HAZARIKA
|
0410004WL019111
|
RITU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604832
|
|
RITU HAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-015/102
(BHOLABORI)
|
0410004000NRG23011120220320786
|
04/11/2022
|
SARBESWAR HAZARIKA
|
0410004WL019111
|
SARBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907604837
|
|
SARBESWAR HAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-015/104
(BHOLABORI)
|
0410004000NRG23011120220320788
|
04/11/2022
|
MAMONI HAZARIKA
|
0410004WL019111
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604850
|
|
MAMONI HAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-015/105
(BHOLABORI)
|
0410004000NRG23011120220320790
|
04/11/2022
|
ANANDA HAZARIKA
|
0410004WL019111
|
ANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604880
|
|
ANANDA HAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-015/107
(BHOLABORI)
|
0410004000NRG23011120220320795
|
04/11/2022
|
HIREN SAIKIA
|
0410004WL019111
|
HIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604827
|
|
HIREN SAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-015/107
(BHOLABORI)
|
0410004000NRG23011120220320796
|
04/11/2022
|
LAKSHESWARI SAIKIA
|
0410004WL019111
|
LAKSHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604855
|
|
LAKSHESWARI SAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-015/108
(BHOLABORI)
|
0410004000NRG23011120220320797
|
04/11/2022
|
MATUMONI SAIKIA
|
0410004WL019111
|
MATUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604849
|
|
MATUMONI SAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-015/112-A
(BHOLABORI)
|
0410004000NRG23011120220320801
|
04/11/2022
|
NITUL BORAH
|
0410004WL019111
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604883
|
|
NITUL BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-015/112-A
(BHOLABORI)
|
0410004000NRG23011120220320802
|
04/11/2022
|
RANJUMONI BORAH
|
0410004WL019111
|
RANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604882
|
|
RANJUMONI BORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-015/113
(BHOLABORI)
|
0410004000NRG23011120220320805
|
04/11/2022
|
PRABIN BORAH
|
0410004WL019111
|
PRABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604884
|
|
PRABIN BORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-015/113
(BHOLABORI)
|
0410004000NRG23011120220320806
|
04/11/2022
|
RASHMI BORAH
|
0410004WL019111
|
RASHMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604854
|
|
RASHMI BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-015/114-A
(BHOLABORI)
|
0410004000NRG23011120220320807
|
04/11/2022
|
NIRU BORAH
|
0410004WL019111
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604889
|
|
NIRU BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-015/116-A
(BHOLABORI)
|
0410004000NRG23011120220320808
|
04/11/2022
|
Mrs. JYOTI BORA
|
0410004WL019111
|
Mrs. JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604835
|
|
Mrs. JYOTI BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-015/118
(BHOLABORI)
|
0410004000NRG23011120220320812
|
04/11/2022
|
ANIMAI HAZARIKA
|
0410004WL019111
|
ANIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604875
|
|
ANIMAI HAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-015/87
(BHOLABORI)
|
0410004000NRG23011120220320813
|
04/11/2022
|
LABANYA DUWARIA
|
0410004WL019111
|
LABANYA DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604847
|
|
LABANYA DUWARIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-015/88
(BHOLABORI)
|
0410004000NRG23011120220320816
|
04/11/2022
|
BUBUL DUWARIA
|
0410004WL019111
|
BUBUL DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604878
|
|
BUBUL DUWARIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-015/88
(BHOLABORI)
|
0410004000NRG23011120220320815
|
04/11/2022
|
KAMALA DUWARIA
|
0410004WL019111
|
KAMALA DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604848
|
|
KAMALA DUWARIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-015/89
(BHOLABORI)
|
0410004000NRG23011120220320817
|
04/11/2022
|
DIPA DUWARIA
|
0410004WL019111
|
DIPA DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604888
|
|
DIPA DUWARIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-015/90
(BHOLABORI)
|
0410004000NRG23011120220320819
|
04/11/2022
|
BIPUL DUBARIYA
|
0410004WL019111
|
BIPUL DUBARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604836
|
|
BIPUL DUBARIYA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-015/90
(BHOLABORI)
|
0410004000NRG23011120220320818
|
04/11/2022
|
DEHASHWARI DUWARIA
|
0410004WL019111
|
DEHASHWARI DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604856
|
|
DEHASHWARI DUWARIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-015/92
(BHOLABORI)
|
0410004000NRG23011120220320822
|
04/11/2022
|
LUCKY DUWARIA
|
0410004WL019111
|
LUCKY DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604873
|
|
LUCKY DUWARIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-015/92-A
(BHOLABORI)
|
0410004000NRG23011120220320823
|
04/11/2022
|
CHANDRA DUWARIA
|
0410004WL019111
|
CHANDRA DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604851
|
|
CHANDRA DUWARIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-015/92-A
(BHOLABORI)
|
0410004000NRG23011120220320824
|
04/11/2022
|
POMPI DUWARIA
|
0410004WL019111
|
POMPI DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604852
|
|
POMPI DUWARIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-015/92-B
(BHOLABORI)
|
0410004000NRG23011120220320825
|
04/11/2022
|
NIRU DUWARIA
|
0410004WL019111
|
NIRU DUWARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604857
|
|
NIRU DUWARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-006-003/36-A
(BHOLABORI)
|
0410004000NRG23011120220320749
|
04/11/2022
|
TUTUMONI DEURI
|
0410004WL019111
|
TUTUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604899
|
|
TUTUMONI DEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-003/39-B
(BHOLABORI)
|
0410004000NRG23011120220320752
|
04/11/2022
|
DURGABATI DEORI
|
0410004WL019111
|
DURGABATI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604815
|
|
DURGABATI DEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-006-003/39-B
(BHOLABORI)
|
0410004000NRG23011120220320753
|
04/11/2022
|
RANJURANI DEORI
|
0410004WL019111
|
RANJURANI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604813
|
|
RANJURANI DEORI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG23011120220320756
|
04/11/2022
|
MAHALAL DEURI
|
0410004WL019111
|
MAHALAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604812
|
|
MAHALAL DEURI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG23011120220320755
|
04/11/2022
|
NARESWAR DEURI
|
0410004WL019111
|
NARESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604814
|
|
NARESWAR DEURI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-006-015/103
(BHOLABORI)
|
0410004000NRG23011120220320787
|
04/11/2022
|
KUNJA HAZARIKA
|
0410004WL019111
|
KUNJA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604893
|
|
KUNJA HAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-006-015/104
(BHOLABORI)
|
0410004000NRG23011120220320789
|
04/11/2022
|
ARUNMONI HAZARIKA
|
0410004WL019111
|
ARUNMONI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604892
|
|
ARUNMONI HAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-006-015/105
(BHOLABORI)
|
0410004000NRG23011120220320791
|
04/11/2022
|
BULU HAZARIKA
|
0410004WL019111
|
BULU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604894
|
|
BULU HAZARIKA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-006-015/106
(BHOLABORI)
|
0410004000NRG23011120220320793
|
04/11/2022
|
BABUL HAZARIKA
|
0410004WL019111
|
BABUL HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604896
|
|
BABUL HAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-006-015/106
(BHOLABORI)
|
0410004000NRG23011120220320794
|
04/11/2022
|
SUMITRA HAZARIKA
|
0410004WL019111
|
SUMITRA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604895
|
|
SUMITRA HAZARIKA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-006-015/118
(BHOLABORI)
|
0410004000NRG23011120220320810
|
04/11/2022
|
PADMA HAZARIKA
|
0410004WL019111
|
PADMA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604817
|
|
PADMA HAZARIKA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-006-015/118
(BHOLABORI)
|
0410004000NRG23011120220320811
|
04/11/2022
|
PRASANTA HAZARIKA
|
0410004WL019111
|
PRASANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604816
|
|
PRASANTA HAZARIKA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-006-015/87
(BHOLABORI)
|
0410004000NRG23011120220320814
|
04/11/2022
|
CHANI DUWARIAH
|
0410004WL019111
|
CHANI DUWARIAH
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907604897
|
|
CHANI DUWARIAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-006-015/91
(BHOLABORI)
|
0410004000NRG23011120220320820
|
04/11/2022
|
DHARMESWAR DUWARIA
|
0410004WL019111
|
DHARMESWAR DUWARIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604819
|
|
DHARMESWAR DUWARIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-006-015/91
(BHOLABORI)
|
0410004000NRG23011120220320821
|
04/11/2022
|
NIRU DUWARIA
|
0410004WL019111
|
NIRU DUWARIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604820
|
|
NIRU DUWARIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-006-015/95
(BHOLABORI)
|
0410004000NRG23011120220320827
|
04/11/2022
|
BIBI DUWARIAH
|
0410004WL019111
|
BIBI DUWARIAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604818
|
|
BIBI DUWARIAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-006-015/95
(BHOLABORI)
|
0410004000NRG23011120220320826
|
04/11/2022
|
GOPAL DUBARIYA
|
0410004WL019111
|
GOPAL DUBARIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604821
|
|
GOPAL DUBARIYA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-006-015/96-A
(BHOLABORI)
|
0410004000NRG23011120220320830
|
04/11/2022
|
DIBYAJYOTI DUWARIAH
|
0410004WL019111
|
DIBYAJYOTI DUWARIAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604898
|
|
DIBYAJYOTI DUWARIAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-006-015/96-A
(BHOLABORI)
|
0410004000NRG23011120220320828
|
04/11/2022
|
JATIN DUWARIAH
|
0410004WL019111
|
JATIN DUWARIAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604822
|
|
JATIN DUWARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-006-015/105-A
(BHOLABORI)
|
0410004000NRG23011120220320792
|
04/11/2022
|
MONI HAZARIKA
|
0410004WL019111
|
MONI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907604823
|
|
MONI HAZARIKA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-006-015/118
(BHOLABORI)
|
0410004000NRG23011120220320809
|
04/11/2022
|
DIMBESWAR HAZARIKIA
|
0410004WL019111
|
DIMBESWAR HAZARIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907604824
|
|
DIMBESWAR HAZARIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-006-015/101-A
(BHOLABORI)
|
0410004000NRG23011120220320783
|
04/11/2022
|
PALLABI HAZARIKA
|
0410004WL019111
|
PALLABI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604858
|
|
MISS PALLABI HAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-006-015/101-A
(BHOLABORI)
|
0410004000NRG23011120220320782
|
04/11/2022
|
RINKU HAZARIKA
|
0410004WL019111
|
RINKU HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604872
|
|
MRS RINKU HAZARIKA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-006-015/101-B
(BHOLABORI)
|
0410004000NRG23011120220320785
|
04/11/2022
|
PARISHMITA HAZARIKA
|
0410004WL019111
|
PARISHMITA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604859
|
|
MISS PARISHMITA HAZARIKA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-006-015/110
(BHOLABORI)
|
0410004000NRG23011120220320800
|
04/11/2022
|
PRADIP BORAH
|
0410004WL019111
|
PRADIP BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604860
|
|
MR PRADIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-006-006/72
(BHOLABORI)
|
0410004000NRG23011120220320764
|
04/11/2022
|
JURIMONI BORAH
|
0410004WL019111
|
JURIMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604867
|
|
MISS JURI MONI BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-006-006/72
(BHOLABORI)
|
0410004000NRG23011120220320763
|
04/11/2022
|
MITHARAM BORAH
|
0410004WL019111
|
MITHARAM BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604870
|
|
MR MITHARAM BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-006-007/4
(BHOLABORI)
|
0410004000NRG23011120220320768
|
04/11/2022
|
JIBON BORAH
|
0410004WL019111
|
JIBON BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604868
|
|
SHRI JIBON BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-006-007/4
(BHOLABORI)
|
0410004000NRG23011120220320769
|
04/11/2022
|
SIKHA BORAH
|
0410004WL019111
|
SIKHA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604865
|
|
MRS SIKHA BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-006-007/6
(BHOLABORI)
|
0410004000NRG23011120220320770
|
04/11/2022
|
LILA HAZARIKA
|
0410004WL019111
|
LILA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604863
|
|
MR LILA HAZARIKA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-006-015/100-B
(BHOLABORI)
|
0410004000NRG23011120220320779
|
04/11/2022
|
PUNESHWAR BORA
|
0410004WL019111
|
PUNESHWAR BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604861
|
|
MR PUNESHWAR BORA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-006-015/108
(BHOLABORI)
|
0410004000NRG23011120220320799
|
04/11/2022
|
DIBYAJYOTI SAIKIA
|
0410004WL019111
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604869
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-006-015/108
(BHOLABORI)
|
0410004000NRG23011120220320798
|
04/11/2022
|
RITAMANI SAIKIA
|
0410004WL019111
|
RITAMANI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604864
|
|
MRS RITAMANI DUTTA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-006-015/112-B
(BHOLABORI)
|
0410004000NRG23011120220320803
|
04/11/2022
|
SUMI BARUA BORAH
|
0410004WL019111
|
SUMI BARUA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604862
|
|
MRS SUMI BARUA BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-006-015/113
(BHOLABORI)
|
0410004000NRG23011120220320804
|
04/11/2022
|
JUNTI SAIKIA BORAH
|
0410004WL019111
|
JUNTI SAIKIA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604866
|
|
MRS JUNTI SAIKIA BORA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-006-015/96-A
(BHOLABORI)
|
0410004000NRG23011120220320829
|
04/11/2022
|
YOGA HAZARIKA
|
0410004WL019111
|
YOGA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907604871
|
|
MRS YOGA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119767
|
119767
|
|
|
|
|
|
|
|