|
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-10-004-013-004/107-B
(DHALPUR)
|
0410004000NRG23080420220000234
|
09/04/2022
|
GITARANI BORAH
|
0410004WL00007
|
GITARANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343970
|
|
GITARANIBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-007/114-A
(DHALPUR)
|
0410004000NRG23080420220000252
|
09/04/2022
|
BHAIRAB BORUAH
|
0410004WL00007
|
BHAIRAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343972
|
|
BHAIRABBORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-007/114-A
(DHALPUR)
|
0410004000NRG23080420220000253
|
09/04/2022
|
JUN BARUAH
|
0410004WL00007
|
JUN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343971
|
|
JUNBARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23080420220000275
|
09/04/2022
|
DIMBESWAR BARKATAKI
|
0410004WL00007
|
DIMBESWAR BARKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343973
|
|
DIMBESWARBARKATAKI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-007/254-A
(DHALPUR)
|
0410004000NRG23080420220000277
|
09/04/2022
|
JUNMONI GOGOI BORKATAKI
|
0410004WL00007
|
JUNMONI GOGOI BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343974
|
|
JUNMONIGOGOIBORKATAKI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-007/254-A
(DHALPUR)
|
0410004000NRG23080420220000278
|
09/04/2022
|
UTTAM BORKATAKI
|
0410004WL00007
|
UTTAM BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343975
|
|
UTTAMBORKATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-013-004/107-B
(DHALPUR)
|
0410004000NRG23080420220000233
|
09/04/2022
|
JUN BORAH
|
0410004WL00007
|
JUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343956
|
|
JUNBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/37
(DHALPUR)
|
0410004000NRG23080420220000236
|
09/04/2022
|
Mr. BIPUL SAIKIA
|
0410004WL00007
|
Mr. BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343962
|
|
Mr.BIPULSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/37
(DHALPUR)
|
0410004000NRG23080420220000235
|
09/04/2022
|
SARUMAI SAIKIA
|
0410004WL00007
|
SARUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343959
|
|
SARUMAISAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/62-A
(DHALPUR)
|
0410004000NRG23080420220000237
|
09/04/2022
|
SOBHAN SAIKIA
|
0410004WL00007
|
SOBHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343958
|
|
SOBHANSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/943
(DHALPUR)
|
0410004000NRG23080420220000239
|
09/04/2022
|
TULARAM BORAH
|
0410004WL00007
|
TULARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343996
|
|
TULARAMBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-007/10-a
(DHALPUR)
|
0410004000NRG23080420220000241
|
09/04/2022
|
Babi borah
|
0410004WL00007
|
Babi borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343937
|
|
Babiborah
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-007/10-a
(DHALPUR)
|
0410004000NRG23080420220000240
|
09/04/2022
|
MOHAN BORA
|
0410004WL00007
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343957
|
|
MOHANBORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-007/10-B
(DHALPUR)
|
0410004000NRG23080420220000242
|
09/04/2022
|
NIBHA BORAH
|
0410004WL00007
|
NIBHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343984
|
|
NIBHABORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23080420220000245
|
09/04/2022
|
LALITA BORAH
|
0410004WL00007
|
LALITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343929
|
|
LALITABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23080420220000246
|
09/04/2022
|
LEKHIKA BORAH
|
0410004WL00007
|
LEKHIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343980
|
|
LEKHIKABORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-007/105-A
(DHALPUR)
|
0410004000NRG23080420220000244
|
09/04/2022
|
LOKESWAR BORAH
|
0410004WL00007
|
LOKESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343940
|
|
LOKESWARBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-007/109-A
(DHALPUR)
|
0410004000NRG23080420220000247
|
09/04/2022
|
DEBEN BORAH
|
0410004WL00007
|
DEBEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343990
|
|
DEBENBORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-007/114
(DHALPUR)
|
0410004000NRG23080420220000251
|
09/04/2022
|
JOGESWARI BORAH
|
0410004WL00007
|
JOGESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343986
|
|
JOGESWARIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-007/114
(DHALPUR)
|
0410004000NRG23080420220000250
|
09/04/2022
|
SIBARAM BORUAH
|
0410004WL00007
|
SIBARAM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343989
|
|
SIBARAMBORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG23080420220000254
|
09/04/2022
|
THANESWAR SAIKIA
|
0410004WL00007
|
THANESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343963
|
|
THANESWARSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-007/121
(DHALPUR)
|
0410004000NRG23080420220000256
|
09/04/2022
|
TANKA BORAH
|
0410004WL00007
|
TANKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343939
|
|
TANKABORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-007/122
(DHALPUR)
|
0410004000NRG23080420220000257
|
09/04/2022
|
NIRMAL SAIKIA
|
0410004WL00007
|
NIRMAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343961
|
|
NIRMALSAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-007/122
(DHALPUR)
|
0410004000NRG23080420220000258
|
09/04/2022
|
REKHAMONI SAIKIA
|
0410004WL00007
|
REKHAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343985
|
|
REKHAMONISAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-007/17-A
(DHALPUR)
|
0410004000NRG23080420220000260
|
09/04/2022
|
SARUMAI BORAH
|
0410004WL00007
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343928
|
|
SARUMAIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-007/2
(DHALPUR)
|
0410004000NRG23080420220000263
|
09/04/2022
|
JITEN BORKATAKI
|
0410004WL00007
|
JITEN BORKATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343988
|
|
JITENBORKATAKI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23080420220000265
|
09/04/2022
|
BALIN CH BORAH
|
0410004WL00007
|
BALIN CH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343983
|
|
BALINCHBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/23-B
(DHALPUR)
|
0410004000NRG23080420220000268
|
09/04/2022
|
SUNTI SAIKIA
|
0410004WL00007
|
SUNTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343932
|
|
SUNTISAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/24-e
(DHALPUR)
|
0410004000NRG23080420220000270
|
09/04/2022
|
KUMUD SAIKIA
|
0410004WL00007
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343992
|
|
KUMUDSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-007/24-e
(DHALPUR)
|
0410004000NRG23080420220000271
|
09/04/2022
|
PUTUMAI SAIKIA
|
0410004WL00007
|
PUTUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343987
|
|
PUTUMAISAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23080420220000273
|
09/04/2022
|
RAJIB SAIKIA
|
0410004WL00007
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343981
|
|
RAJIBSAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23080420220000272
|
09/04/2022
|
RIMJIM DUTTA SAIKIA
|
0410004WL00007
|
RIMJIM DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343931
|
|
RIMJIMDUTTASAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-007/25-B
(DHALPUR)
|
0410004000NRG23080420220000274
|
09/04/2022
|
RUNU SAIKIA
|
0410004WL00007
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343979
|
|
RUNUSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-007/4
(DHALPUR)
|
0410004000NRG23080420220000279
|
09/04/2022
|
RANJAN BARUAH
|
0410004WL00007
|
RANJAN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343936
|
|
RANJANBARUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-007/46
(DHALPUR)
|
0410004000NRG23080420220000282
|
09/04/2022
|
THUNU BORAH
|
0410004WL00007
|
THUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343930
|
|
THUNUBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-007/53-A
(DHALPUR)
|
0410004000NRG23080420220000288
|
09/04/2022
|
JUTIKA DUTTA
|
0410004WL00007
|
JUTIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343934
|
|
JUTIKADUTTA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-007/53-A
(DHALPUR)
|
0410004000NRG23080420220000287
|
09/04/2022
|
NUMALI SAIKIA
|
0410004WL00007
|
NUMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343935
|
|
NUMALISAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-007/53-B
(DHALPUR)
|
0410004000NRG23080420220000289
|
09/04/2022
|
ARUN SAIKIA
|
0410004WL00007
|
ARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343933
|
|
ARUNSAIKIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-007/58
(DHALPUR)
|
0410004000NRG23080420220000291
|
09/04/2022
|
MRS BIJUMONI SAIKIA
|
0410004WL00007
|
MRS BIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343938
|
|
MRSBIJUMONISAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-007/59-A
(DHALPUR)
|
0410004000NRG23080420220000293
|
09/04/2022
|
DIGANTA SAIKIA
|
0410004WL00007
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343982
|
|
DIGANTASAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG23080420220000294
|
09/04/2022
|
KUMUD SAIKIA
|
0410004WL00007
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343991
|
|
KUMUDSAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-007/60
(DHALPUR)
|
0410004000NRG23080420220000295
|
09/04/2022
|
SARUMAI SAIKIA
|
0410004WL00007
|
SARUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343994
|
|
SARUMAISAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-007/62
(DHALPUR)
|
0410004000NRG23080420220000296
|
09/04/2022
|
CHENEHI SAIKIA
|
0410004WL00007
|
CHENEHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343941
|
|
CHENEHISAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-007/64-A
(DHALPUR)
|
0410004000NRG23080420220000299
|
09/04/2022
|
BIPIN SAIKIA
|
0410004WL00007
|
BIPIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343993
|
|
BIPINSAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-007/65
(DHALPUR)
|
0410004000NRG23080420220000302
|
09/04/2022
|
BUBUL GOGOI
|
0410004WL00007
|
BUBUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343997
|
|
BUBULGOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-007/65
(DHALPUR)
|
0410004000NRG23080420220000301
|
09/04/2022
|
JUNU GOGOI
|
0410004WL00007
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343995
|
|
JUNUGOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-007/71
(DHALPUR)
|
0410004000NRG23080420220000304
|
09/04/2022
|
MRS SANDHAI BORKOTAKI
|
0410004WL00007
|
MRS SANDHAI BORKOTAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343942
|
|
MRSSANDHAIBORKOTAKI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG23080420220000305
|
09/04/2022
|
JOGAL SAIKIA
|
0410004WL00007
|
JOGAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343960
|
|
JOGALSAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG23080420220000306
|
09/04/2022
|
PADUM SAIKIA
|
0410004WL00007
|
PADUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343955
|
|
PADUMSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-013-004/107-B
(DHALPUR)
|
0410004000NRG23080420220000232
|
09/04/2022
|
DIPAK BORAH
|
0410004WL00007
|
DIPAK BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343924
|
|
DIPAKBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-007/103
(DHALPUR)
|
0410004000NRG23080420220000243
|
09/04/2022
|
DIPANJALI NEOG BORAH
|
0410004WL00007
|
DIPANJALI NEOG BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343977
|
|
DIPANJALINEOGBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-007/11
(DHALPUR)
|
0410004000NRG23080420220000249
|
09/04/2022
|
DIMBESWAR SAIKIA
|
0410004WL00007
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343953
|
|
DIMBESWARSAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-007/19
(DHALPUR)
|
0410004000NRG23080420220000261
|
09/04/2022
|
KARUNA SAIKIA
|
0410004WL00007
|
KARUNA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343952
|
|
KARUNASAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-007/19
(DHALPUR)
|
0410004000NRG23080420220000262
|
09/04/2022
|
PINKI GOGOI
|
0410004WL00007
|
PINKI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343949
|
|
PINKIGOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-007/2
(DHALPUR)
|
0410004000NRG23080420220000264
|
09/04/2022
|
PUSPA BORKATAKI
|
0410004WL00007
|
PUSPA BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343926
|
|
PUSPABORKATAKI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23080420220000267
|
09/04/2022
|
POLI BORAH GOGOI
|
0410004WL00007
|
POLI BORAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343925
|
|
POLIBORAHGOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23080420220000276
|
09/04/2022
|
MARAMI BORKATAKI
|
0410004WL00007
|
MARAMI BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343927
|
|
MARAMIBORKATAKI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-007/4
(DHALPUR)
|
0410004000NRG23080420220000280
|
09/04/2022
|
MRS PARISHMITA NEOG BORUAH
|
0410004WL00007
|
MRS PARISHMITA NEOG BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343950
|
|
MRSPARISHMITANEOGBORUAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-007/46-A
(DHALPUR)
|
0410004000NRG23080420220000283
|
09/04/2022
|
RUMI BORAH
|
0410004WL00007
|
RUMI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343954
|
|
RUMIBORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-007/53
(DHALPUR)
|
0410004000NRG23080420220000286
|
09/04/2022
|
BUBUL BORAH
|
0410004WL00007
|
BUBUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343976
|
|
BUBULBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-007/53-B
(DHALPUR)
|
0410004000NRG23080420220000290
|
09/04/2022
|
MRS PALLABI SAIKIA
|
0410004WL00007
|
MRS PALLABI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343951
|
|
MRSPALLABISAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-007/71
(DHALPUR)
|
0410004000NRG23080420220000303
|
09/04/2022
|
PRAFULLA SAIKIA
|
0410004WL00007
|
PRAFULLA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343978
|
|
PRAFULLASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-013-006/62-A
(DHALPUR)
|
0410004000NRG23080420220000238
|
09/04/2022
|
JAMUNA SAIKIA
|
0410004WL00007
|
JAMUNA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343968
|
|
MRS JAMUNA SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-007/109-A
(DHALPUR)
|
0410004000NRG23080420220000248
|
09/04/2022
|
UMESHWARI BORA
|
0410004WL00007
|
UMESHWARI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830344000
|
|
MRS UMESHWARI BORA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-007/17-A
(DHALPUR)
|
0410004000NRG23080420220000259
|
09/04/2022
|
LOHIT BORAH
|
0410004WL00007
|
LOHIT BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343948
|
|
MR LOHIT BORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-007/46
(DHALPUR)
|
0410004000NRG23080420220000281
|
09/04/2022
|
KAMAL BORAH
|
0410004WL00007
|
KAMAL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343946
|
|
MR KAMAL BORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-007/50-B
(DHALPUR)
|
0410004000NRG23080420220000284
|
09/04/2022
|
TILAK SAIKIA
|
0410004WL00007
|
TILAK SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343969
|
|
MR TILAK SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-007/58
(DHALPUR)
|
0410004000NRG23080420220000292
|
09/04/2022
|
BISWAJIT SAIKIA
|
0410004WL00007
|
BISWAJIT SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343947
|
|
MR BISWAJIT SAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-007/64-A
(DHALPUR)
|
0410004000NRG23080420220000300
|
09/04/2022
|
LABANYA SAIKIA
|
0410004WL00007
|
LABANYA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343967
|
|
BHARATRATNA LABANYA BORAH SAIKIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-007/731
(DHALPUR)
|
0410004000NRG23080420220000308
|
09/04/2022
|
PURNIMA BORAH
|
0410004WL00007
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343999
|
|
MR PURNIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG23080420220000255
|
09/04/2022
|
RUNUMAI SAIKIA
|
0410004WL00007
|
RUNUMAI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343965
|
|
MRS RUNUMAI SAIKIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-007/730
(DHALPUR)
|
0410004000NRG23080420220000307
|
09/04/2022
|
RITU SAIKIA
|
0410004WL00007
|
RITU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343966
|
|
MRS RITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-013-007/20
(DHALPUR)
|
0410004000NRG23080420220000266
|
09/04/2022
|
SEWALI BORAH
|
0410004WL00007
|
SEWALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343998
|
|
MRS SEWALI BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-007/50-B
(DHALPUR)
|
0410004000NRG23080420220000285
|
09/04/2022
|
HEMANTA SAIKIA
|
0410004WL00007
|
HEMANTA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343964
|
|
MR HEMANTA SAIKIA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-007/63-B
(DHALPUR)
|
0410004000NRG23080420220000297
|
09/04/2022
|
JUN SAIKIA
|
0410004WL00007
|
JUN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343945
|
|
MRS JUN SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-007/63-B
(DHALPUR)
|
0410004000NRG23080420220000298
|
09/04/2022
|
UTPAL SAIKIA
|
0410004WL00007
|
UTPAL SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343944
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-013-007/23-B
(DHALPUR)
|
0410004000NRG23080420220000269
|
09/04/2022
|
SADANANA SAIKIA
|
0410004WL00007
|
SADANANA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830343943
|
|
SADANANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|