|
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-10-004-003-010/158-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111534
|
09/05/2022
|
SHASANGKAR BHUYAN
|
0410004WL001964
|
SHASANGKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927528
|
|
SHASANGKARBHUYAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/158-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111533
|
09/05/2022
|
SURAMA BHUYAN
|
0410004WL001964
|
SURAMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927527
|
|
SURAMABHUYAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/38-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111575
|
09/05/2022
|
DULUMONI BORAH
|
0410004WL001964
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927529
|
|
DULUMONIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/38-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111574
|
09/05/2022
|
HAREN BORAH
|
0410004WL001964
|
HAREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927526
|
|
HARENBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-010/55-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111588
|
09/05/2022
|
KESHAB BORAH
|
0410004WL001964
|
KESHAB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927525
|
|
KESHABBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-010/55-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111587
|
09/05/2022
|
PUNYA BORAH
|
0410004WL001964
|
PUNYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927524
|
|
PUNYABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23090520220111523
|
09/05/2022
|
DEBESWAR LIKHARU
|
0410004WL001964
|
DEBESWAR LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927611
|
|
DEBESWARLIKHARU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23090520220111524
|
09/05/2022
|
NIJU HAZARIKA LIKHARU
|
0410004WL001964
|
NIJU HAZARIKA LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927612
|
|
NIJUHAZARIKALIKHARU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/10-C
(PATHALIPAHAR)
|
0410004000NRG23090520220111526
|
09/05/2022
|
BINA BHUYAN
|
0410004WL001964
|
BINA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927601
|
|
BINABHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/10-C
(PATHALIPAHAR)
|
0410004000NRG23090520220111525
|
09/05/2022
|
JUGAMAYA BHUYAN
|
0410004WL001964
|
JUGAMAYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927600
|
|
JUGAMAYABHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/125
(PATHALIPAHAR)
|
0410004000NRG23090520220111530
|
09/05/2022
|
MAMONI DEVI
|
0410004WL001964
|
MAMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927547
|
|
MAMONIDEVI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/160
(PATHALIPAHAR)
|
0410004000NRG23090520220111535
|
09/05/2022
|
BHUPEN BORAH
|
0410004WL001964
|
BHUPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927590
|
|
BHUPENBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/162
(PATHALIPAHAR)
|
0410004000NRG23090520220111536
|
09/05/2022
|
KRISHNA KANTA BORA
|
0410004WL001964
|
KRISHNA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927584
|
|
KRISHNAKANTABORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/162
(PATHALIPAHAR)
|
0410004000NRG23090520220111537
|
09/05/2022
|
NILIMA PHUKAN BORA
|
0410004WL001964
|
NILIMA PHUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927557
|
|
NILIMAPHUKANBORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-010/17
(PATHALIPAHAR)
|
0410004000NRG23090520220111539
|
09/05/2022
|
GONGARAM SAIKIA
|
0410004WL001964
|
GONGARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927597
|
|
GONGARAMSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-010/17
(PATHALIPAHAR)
|
0410004000NRG23090520220111538
|
09/05/2022
|
JUNMONI SAIKIA
|
0410004WL001964
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927569
|
|
JUNMONISAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/206
(PATHALIPAHAR)
|
0410004000NRG23090520220111541
|
09/05/2022
|
BITU MONI SAIKIA
|
0410004WL001964
|
BITU MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927582
|
|
BITUMONISAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/206
(PATHALIPAHAR)
|
0410004000NRG23090520220111540
|
09/05/2022
|
PRABHAT SAIKIA
|
0410004WL001964
|
PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927548
|
|
PRABHATSAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/207
(PATHALIPAHAR)
|
0410004000NRG23090520220111542
|
09/05/2022
|
GITARTHA BORAH
|
0410004WL001964
|
GITARTHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927559
|
|
GITARTHABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-010/207
(PATHALIPAHAR)
|
0410004000NRG23090520220111543
|
09/05/2022
|
POPI HAZARIKA BORAH
|
0410004WL001964
|
POPI HAZARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927585
|
|
POPIHAZARIKABORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-010/209
(PATHALIPAHAR)
|
0410004000NRG23090520220111545
|
09/05/2022
|
BIPIN SAIKIA
|
0410004WL001964
|
BIPIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927599
|
|
BIPINSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-010/209
(PATHALIPAHAR)
|
0410004000NRG23090520220111547
|
09/05/2022
|
POPI SAIKIA
|
0410004WL001964
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927575
|
|
POPISAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-010/209
(PATHALIPAHAR)
|
0410004000NRG23090520220111546
|
09/05/2022
|
TUN SAIKIA
|
0410004WL001964
|
TUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927579
|
|
TUNSAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-010/21
(PATHALIPAHAR)
|
0410004000NRG23090520220111548
|
09/05/2022
|
DADHIRAM KURMI
|
0410004WL001964
|
DADHIRAM KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927598
|
|
DADHIRAMKURMI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-010/21
(PATHALIPAHAR)
|
0410004000NRG23090520220111550
|
09/05/2022
|
DIPALI KURMI
|
0410004WL001964
|
DIPALI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927564
|
|
DIPALIKURMI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-010/21
(PATHALIPAHAR)
|
0410004000NRG23090520220111549
|
09/05/2022
|
RAJANI KURMI
|
0410004WL001964
|
RAJANI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927591
|
|
RAJANIKURMI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-010/215
(PATHALIPAHAR)
|
0410004000NRG23090520220111553
|
09/05/2022
|
JANMONI BORAH
|
0410004WL001964
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927568
|
|
JANMONIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-010/218
(PATHALIPAHAR)
|
0410004000NRG23090520220111554
|
09/05/2022
|
BHUPEN BORAH
|
0410004WL001964
|
BHUPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927556
|
|
BHUPENBORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-010/218
(PATHALIPAHAR)
|
0410004000NRG23090520220111555
|
09/05/2022
|
PADUM BORAH
|
0410004WL001964
|
PADUM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927593
|
|
PADUMBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-010/223
(PATHALIPAHAR)
|
0410004000NRG23090520220111557
|
09/05/2022
|
PARTHA JYOTI PHUKAN
|
0410004WL001964
|
PARTHA JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927604
|
|
PARTHAJYOTIPHUKAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-010/23-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111558
|
09/05/2022
|
TUTUMONI GOGOI BORAH
|
0410004WL001964
|
TUTUMONI GOGOI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927607
|
|
TUTUMONIGOGOIBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-010/24-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111559
|
09/05/2022
|
MIRA KURMI
|
0410004WL001964
|
MIRA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927577
|
|
MIRAKURMI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-010/25
(PATHALIPAHAR)
|
0410004000NRG23090520220111560
|
09/05/2022
|
DILIP BORAH
|
0410004WL001964
|
DILIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927552
|
|
DILIPBORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-010/25
(PATHALIPAHAR)
|
0410004000NRG23090520220111561
|
09/05/2022
|
SANDHYARANI BORAH
|
0410004WL001964
|
SANDHYARANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927567
|
|
SANDHYARANIBORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-010/270
(PATHALIPAHAR)
|
0410004000NRG23090520220111562
|
09/05/2022
|
PURNIMA KURMI
|
0410004WL001964
|
PURNIMA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927572
|
|
PURNIMAKURMI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-010/29
(PATHALIPAHAR)
|
0410004000NRG23090520220111563
|
09/05/2022
|
DEURAM BHUYAN
|
0410004WL001964
|
DEURAM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927551
|
|
DEURAMBHUYAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-010/29
(PATHALIPAHAR)
|
0410004000NRG23090520220111564
|
09/05/2022
|
SWARNALATA BORUAH BHUYAN
|
0410004WL001964
|
SWARNALATA BORUAH BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927596
|
|
SWARNALATABORUAHBHUYAN
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-010/30
(PATHALIPAHAR)
|
0410004000NRG23090520220111565
|
09/05/2022
|
JAYGORAM BORAH
|
0410004WL001964
|
JAYGORAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927602
|
|
JAYGORAMBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-010/30
(PATHALIPAHAR)
|
0410004000NRG23090520220111567
|
09/05/2022
|
MADHABI BORAH
|
0410004WL001964
|
MADHABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927580
|
|
MADHABIBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-010/30
(PATHALIPAHAR)
|
0410004000NRG23090520220111566
|
09/05/2022
|
PALLABI DUTTA
|
0410004WL001964
|
PALLABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927581
|
|
PALLABIDUTTA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-010/33
(PATHALIPAHAR)
|
0410004000NRG23090520220111568
|
09/05/2022
|
BITU BORAH
|
0410004WL001964
|
BITU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927603
|
|
BITUBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-010/33
(PATHALIPAHAR)
|
0410004000NRG23090520220111570
|
09/05/2022
|
KHIROD BORAH
|
0410004WL001964
|
KHIROD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927605
|
|
KHIRODBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-010/33
(PATHALIPAHAR)
|
0410004000NRG23090520220111569
|
09/05/2022
|
PURNIMA BORAH
|
0410004WL001964
|
PURNIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927563
|
|
PURNIMABORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-010/34-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111571
|
09/05/2022
|
SANTI HAZARIKA
|
0410004WL001964
|
SANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927562
|
|
SANTIHAZARIKA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-010/37-C
(PATHALIPAHAR)
|
0410004000NRG23090520220111573
|
09/05/2022
|
ANANTA BORAH
|
0410004WL001964
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927595
|
|
ANANTABORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-010/37-C
(PATHALIPAHAR)
|
0410004000NRG23090520220111572
|
09/05/2022
|
MIRA BORAH
|
0410004WL001964
|
MIRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927571
|
|
MIRABORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-010/41-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111576
|
09/05/2022
|
NIRUMAI BORA
|
0410004WL001964
|
NIRUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927608
|
|
NIRUMAIBORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-010/42
(PATHALIPAHAR)
|
0410004000NRG23090520220111577
|
09/05/2022
|
BRAJEN SAIKIA
|
0410004WL001964
|
BRAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927561
|
|
BRAJENSAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-010/42
(PATHALIPAHAR)
|
0410004000NRG23090520220111578
|
09/05/2022
|
RUPAMONI SAIKIA
|
0410004WL001964
|
RUPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927560
|
|
RUPAMONISAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-010/43
(PATHALIPAHAR)
|
0410004000NRG23090520220111579
|
09/05/2022
|
Mrs. MORAMI SAIKIA KHAUND
|
0410004WL001964
|
Mrs. MORAMI SAIKIA KHAUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927553
|
|
Mrs.MORAMISAIKIAKHAUND
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-010/47-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111581
|
09/05/2022
|
JUNU KHAUND
|
0410004WL001964
|
JUNU KHAUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927578
|
|
JUNUKHAUND
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-010/48-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111584
|
09/05/2022
|
KRISHNA BHARALI
|
0410004WL001964
|
KRISHNA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927586
|
|
KRISHNABHARALI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-010/48-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111585
|
09/05/2022
|
RINKUMONI SAIKIA BHARALI
|
0410004WL001964
|
RINKUMONI SAIKIA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927573
|
|
RINKUMONISAIKIABHARALI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-010/55
(PATHALIPAHAR)
|
0410004000NRG23090520220111586
|
09/05/2022
|
TILOK KURMI
|
0410004WL001964
|
TILOK KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927588
|
|
TILOKKURMI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-010/8
(PATHALIPAHAR)
|
0410004000NRG23090520220111591
|
09/05/2022
|
PURNA KT KURMI
|
0410004WL001964
|
PURNA KT KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927589
|
|
PURNAKTKURMI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-010/8
(PATHALIPAHAR)
|
0410004000NRG23090520220111592
|
09/05/2022
|
Rekha Kurmi
|
0410004WL001964
|
Rekha Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927565
|
|
RekhaKurmi
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-010/92
(PATHALIPAHAR)
|
0410004000NRG23090520220111594
|
09/05/2022
|
BULI BORAH
|
0410004WL001964
|
BULI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927576
|
|
BULIBORAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-010/92
(PATHALIPAHAR)
|
0410004000NRG23090520220111595
|
09/05/2022
|
NUMOLI BORAH
|
0410004WL001964
|
NUMOLI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927587
|
|
NUMOLIBORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-010/93
(PATHALIPAHAR)
|
0410004000NRG23090520220111596
|
09/05/2022
|
NARESWAR BARMAN
|
0410004WL001964
|
NARESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927592
|
|
NARESWARBARMAN
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-010/98
(PATHALIPAHAR)
|
0410004000NRG23090520220111599
|
09/05/2022
|
DEBAJANI BHUYAN
|
0410004WL001964
|
DEBAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927570
|
|
DEBAJANIBHUYAN
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-010/98
(PATHALIPAHAR)
|
0410004000NRG23090520220111598
|
09/05/2022
|
GOLAP BHUYAN
|
0410004WL001964
|
GOLAP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927583
|
|
GOLAPBHUYAN
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-010/98
(PATHALIPAHAR)
|
0410004000NRG23090520220111597
|
09/05/2022
|
RABIN BHUYAN
|
0410004WL001964
|
RABIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927550
|
|
RABINBHUYAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-019/195
(PATHALIPAHAR)
|
0410004000NRG23090520220111601
|
09/05/2022
|
PANKAJ SAIKIA
|
0410004WL001964
|
PANKAJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927609
|
|
PANKAJSAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-019/195
(PATHALIPAHAR)
|
0410004000NRG23090520220111602
|
09/05/2022
|
UTPAL SAIKIA
|
0410004WL001964
|
UTPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927610
|
|
UTPALSAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-020/104
(PATHALIPAHAR)
|
0410004000NRG23090520220111603
|
09/05/2022
|
MONIRAM BORAH
|
0410004WL001964
|
MONIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927555
|
|
MONIRAMBORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-020/104
(PATHALIPAHAR)
|
0410004000NRG23090520220111604
|
09/05/2022
|
TRISHNA BORAH
|
0410004WL001964
|
TRISHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927566
|
|
TRISHNABORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-020/128-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111605
|
09/05/2022
|
Mr. PREMADHAR DUTTA
|
0410004WL001964
|
Mr. PREMADHAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927554
|
|
Mr.PREMADHARDUTTA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-020/128-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111606
|
09/05/2022
|
Mrs. LILAWATI DUTTA
|
0410004WL001964
|
Mrs. LILAWATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927574
|
|
Mrs.LILAWATIDUTTA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-020/128-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111608
|
09/05/2022
|
DIPALI BAISHYA
|
0410004WL001964
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927594
|
|
DIPALIBAISHYA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-020/130
(PATHALIPAHAR)
|
0410004000NRG23090520220111609
|
09/05/2022
|
NITALI BHUYAN
|
0410004WL001964
|
NITALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927558
|
|
NITALIBHUYAN
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-020/175
(PATHALIPAHAR)
|
0410004000NRG23090520220111610
|
09/05/2022
|
SMRITIREKHA KHARGHARIA
|
0410004WL001964
|
SMRITIREKHA KHARGHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927549
|
|
SMRITIREKHAKHARGHARIA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-020/210
(PATHALIPAHAR)
|
0410004000NRG23090520220111612
|
09/05/2022
|
NIKUMONI DHEKIAL PHUKAN
|
0410004WL001964
|
NIKUMONI DHEKIAL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927606
|
|
NIKUMONIDHEKIALPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-003-010/59
(PATHALIPAHAR)
|
0410004000NRG23090520220111590
|
09/05/2022
|
MOHAN SAIKIA
|
0410004WL001964
|
MOHAN SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927522
|
|
MOHANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23090520220111522
|
09/05/2022
|
JAYANTA LIKHARU
|
0410004WL001964
|
JAYANTA LIKHARU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927523
|
|
JAYANTALIKHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
NARAYANPUR
|
AS-10-004-003-010/11-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111527
|
09/05/2022
|
ANUMAI SAIKIA
|
0410004WL001964
|
ANUMAI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927543
|
|
MRS ANUMAI BORA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-010/11-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111528
|
09/05/2022
|
RENUMAI SAIKIA
|
0410004WL001964
|
RENUMAI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927536
|
|
MRS RENUMAI SAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-010/125
(PATHALIPAHAR)
|
0410004000NRG23090520220111529
|
09/05/2022
|
MONDIP SARMAH
|
0410004WL001964
|
MONDIP SARMAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927545
|
|
SHRI MONDIP SARMAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-010/13-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111532
|
09/05/2022
|
JUGA BORAH
|
0410004WL001964
|
JUGA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927541
|
|
MRS YOG BORA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-010/13-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111531
|
09/05/2022
|
PADMA BORAH
|
0410004WL001964
|
PADMA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927538
|
|
MR PADMA BORA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-010/207
(PATHALIPAHAR)
|
0410004000NRG23090520220111544
|
09/05/2022
|
PRASANTA BORAH
|
0410004WL001964
|
PRASANTA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927542
|
|
MR PRASHANTA BORA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-010/212
(PATHALIPAHAR)
|
0410004000NRG23090520220111551
|
09/05/2022
|
BULU KHAUND
|
0410004WL001964
|
BULU KHAUND
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927537
|
|
MRS BULU KHAUND
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-010/223
(PATHALIPAHAR)
|
0410004000NRG23090520220111556
|
09/05/2022
|
RINU PHUKAN
|
0410004WL001964
|
RINU PHUKAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927532
|
|
MRS RINU PHUKAN
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-010/47-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111580
|
09/05/2022
|
NABA KHAUND
|
0410004WL001964
|
NABA KHAUND
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927535
|
|
MR NABA KHAUND
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-003-010/48-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111582
|
09/05/2022
|
MAKAN BHARALI
|
0410004WL001964
|
MAKAN BHARALI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927544
|
|
MRS MAKAN BHARALI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-010/48-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111583
|
09/05/2022
|
RUMI BHARALI
|
0410004WL001964
|
RUMI BHARALI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927534
|
|
MRS RUMI BHARALI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-010/57
(PATHALIPAHAR)
|
0410004000NRG23090520220111589
|
09/05/2022
|
MUN SAIKIA
|
0410004WL001964
|
MUN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927540
|
|
MRS MUN SAIKIA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-010/92
(PATHALIPAHAR)
|
0410004000NRG23090520220111593
|
09/05/2022
|
PAPU BORAH
|
0410004WL001964
|
PAPU BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927531
|
|
MR PAPU BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-003-015/59-A
(PATHALIPAHAR)
|
0410004000NRG23090520220111600
|
09/05/2022
|
HAREN BORAH
|
0410004WL001964
|
HAREN BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927533
|
|
MRS MAMI BORA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-003-020/128-B
(PATHALIPAHAR)
|
0410004000NRG23090520220111607
|
09/05/2022
|
ASIM BOISHE
|
0410004WL001964
|
ASIM BOISHE
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927539
|
|
MR ASHIM BAYSHJ
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-003-020/210
(PATHALIPAHAR)
|
0410004000NRG23090520220111611
|
09/05/2022
|
MIDUTPAL BORAH
|
0410004WL001964
|
MIDUTPAL BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927530
|
|
MR MRIDUTPAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
AS-10-004-003-010/212
(PATHALIPAHAR)
|
0410004000NRG23090520220111552
|
09/05/2022
|
RUBUL KHOUND
|
0410004WL001964
|
RUBUL KHOUND
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927546
|
|
MR RUBUL KHOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|