|
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-10-004-013-005/567
(DHALPUR)
|
0410004000NRG23110420220006401
|
11/04/2022
|
TANGKA BORUAH
|
0410004WL000080
|
TANGKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115378
|
|
TANGKABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/155
(DHALPUR)
|
0410004000NRG23110420220006352
|
11/04/2022
|
BIDYA BARUAH
|
0410004WL000080
|
BIDYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115412
|
|
BIDYABARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/160
(DHALPUR)
|
0410004000NRG23110420220006354
|
11/04/2022
|
JUNU DAS
|
0410004WL000080
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115414
|
|
JUNUDAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-004/292-A
(DHALPUR)
|
0410004000NRG23110420220006369
|
11/04/2022
|
ANU BORUAH
|
0410004WL000080
|
ANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115415
|
|
ANUBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/189
(DHALPUR)
|
0410004000NRG23110420220006375
|
11/04/2022
|
HEMANTI DAS
|
0410004WL000080
|
HEMANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115406
|
|
HEMANTIDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/201
(DHALPUR)
|
0410004000NRG23110420220006377
|
11/04/2022
|
RIANTI BANIA
|
0410004WL000080
|
RIANTI BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115403
|
|
RIANTIBANIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/207
(DHALPUR)
|
0410004000NRG23110420220006380
|
11/04/2022
|
NITUL DAS
|
0410004WL000080
|
NITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115404
|
|
NITULDAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-005/211
(DHALPUR)
|
0410004000NRG23110420220006381
|
11/04/2022
|
DIP SAIKIA
|
0410004WL000080
|
DIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115405
|
|
DIPSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-005/224
(DHALPUR)
|
0410004000NRG23110420220006387
|
11/04/2022
|
PALLABI DAS
|
0410004WL000080
|
PALLABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115410
|
|
PALLABIDAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/42
(DHALPUR)
|
0410004000NRG23110420220006400
|
11/04/2022
|
PRABHABATI BORA
|
0410004WL000080
|
PRABHABATI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115413
|
|
PRABHABATIBORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-009/221
(DHALPUR)
|
0410004000NRG23110420220006408
|
11/04/2022
|
SIMA DAS
|
0410004WL000080
|
SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115409
|
|
SIMADAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-009/229
(DHALPUR)
|
0410004000NRG23110420220006410
|
11/04/2022
|
JUNUMAI DAS
|
0410004WL000080
|
JUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115411
|
|
JUNUMAIDAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-013/164-A
(DHALPUR)
|
0410004000NRG23110420220006419
|
11/04/2022
|
Pabitra Das
|
0410004WL000080
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115400
|
|
PabitraDas
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-013/165-A
(DHALPUR)
|
0410004000NRG23110420220006421
|
11/04/2022
|
HEMEN DAS
|
0410004WL000080
|
HEMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115401
|
|
HEMENDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-013/172
(DHALPUR)
|
0410004000NRG23110420220006422
|
11/04/2022
|
KUSUM DAS
|
0410004WL000080
|
KUSUM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115407
|
|
KUSUMDAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-013/86
(DHALPUR)
|
0410004000NRG23110420220006447
|
11/04/2022
|
PADUMI DAS
|
0410004WL000080
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115408
|
|
PADUMIDAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-014/108
(DHALPUR)
|
0410004000NRG23110420220006451
|
11/04/2022
|
BALIKA DAS
|
0410004WL000080
|
BALIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115402
|
|
BALIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-013-001/191
(DHALPUR)
|
0410004000NRG23110420220006356
|
11/04/2022
|
MRS DIPALI GUWALA HAZARIKA
|
0410004WL000080
|
MRS DIPALI GUWALA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115360
|
|
MRSDIPALIGUWALAHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-001/247
(DHALPUR)
|
0410004000NRG23110420220006357
|
11/04/2022
|
MR KHIROD DAS
|
0410004WL000080
|
MR KHIROD DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115439
|
|
MRKHIRODDAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-001/247
(DHALPUR)
|
0410004000NRG23110420220006358
|
11/04/2022
|
MRS RUPALI DAS
|
0410004WL000080
|
MRS RUPALI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115371
|
|
MRSRUPALIDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-001/36
(DHALPUR)
|
0410004000NRG23110420220006359
|
11/04/2022
|
PARAG DEKA
|
0410004WL000080
|
PARAG DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115344
|
|
PARAGDEKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-001/37
(DHALPUR)
|
0410004000NRG23110420220006362
|
11/04/2022
|
PUTULI DAS
|
0410004WL000080
|
PUTULI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115347
|
|
PUTULIDAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-001/37
(DHALPUR)
|
0410004000NRG23110420220006361
|
11/04/2022
|
SURESH DAS
|
0410004WL000080
|
SURESH DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115346
|
|
SURESHDAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-001/45
(DHALPUR)
|
0410004000NRG23110420220006363
|
11/04/2022
|
DURLOVE BORAH
|
0410004WL000080
|
DURLOVE BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115416
|
|
DURLOVEBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-001/45
(DHALPUR)
|
0410004000NRG23110420220006364
|
11/04/2022
|
JOGOPRABHA BORAH
|
0410004WL000080
|
JOGOPRABHA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115418
|
|
JOGOPRABHABORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-003/389
(DHALPUR)
|
0410004000NRG23110420220006365
|
11/04/2022
|
DIPEN GOHAIN
|
0410004WL000080
|
DIPEN GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115433
|
|
DIPENGOHAIN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-003/389
(DHALPUR)
|
0410004000NRG23110420220006366
|
11/04/2022
|
KAN GOHAIN
|
0410004WL000080
|
KAN GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115374
|
|
KANGOHAIN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-004/292-A
(DHALPUR)
|
0410004000NRG23110420220006368
|
11/04/2022
|
PHUKAN BARUA
|
0410004WL000080
|
PHUKAN BARUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115351
|
|
PHUKANBARUA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-005/147
(DHALPUR)
|
0410004000NRG23110420220006370
|
11/04/2022
|
MRS KARUNA DAS
|
0410004WL000080
|
MRS KARUNA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115373
|
|
MRSKARUNADAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-005/160
(DHALPUR)
|
0410004000NRG23110420220006371
|
11/04/2022
|
MR BHASKAR DAS
|
0410004WL000080
|
MR BHASKAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115432
|
|
MRBHASKARDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-005/171-A
(DHALPUR)
|
0410004000NRG23110420220006374
|
11/04/2022
|
BARNALI RAJKHOWA RAY
|
0410004WL000080
|
BARNALI RAJKHOWA RAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115359
|
|
BARNALIRAJKHOWARAY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-005/192
(DHALPUR)
|
0410004000NRG23110420220006376
|
11/04/2022
|
MRS SIKHAMONI DAS
|
0410004WL000080
|
MRS SIKHAMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115363
|
|
MRSSIKHAMONIDAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-005/211
(DHALPUR)
|
0410004000NRG23110420220006382
|
11/04/2022
|
REKHAMONI PATAR SAIKIA
|
0410004WL000080
|
REKHAMONI PATAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115435
|
|
REKHAMONIPATARSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-005/222
(DHALPUR)
|
0410004000NRG23110420220006385
|
11/04/2022
|
HEMPRAVA HAZARIKA
|
0410004WL000080
|
HEMPRAVA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115366
|
|
HEMPRAVAHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-005/222
(DHALPUR)
|
0410004000NRG23110420220006384
|
11/04/2022
|
MR UMESH HAZARIKA
|
0410004WL000080
|
MR UMESH HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115368
|
|
MRUMESHHAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-005/224
(DHALPUR)
|
0410004000NRG23110420220006386
|
11/04/2022
|
MANIK DAS
|
0410004WL000080
|
MANIK DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115355
|
|
MANIKDAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-005/225
(DHALPUR)
|
0410004000NRG23110420220006388
|
11/04/2022
|
DIBYA HAZARIKA
|
0410004WL000080
|
DIBYA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115426
|
|
DIBYAHAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-005/225
(DHALPUR)
|
0410004000NRG23110420220006390
|
11/04/2022
|
PRAHLAD HAZARIKA
|
0410004WL000080
|
PRAHLAD HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115358
|
|
PRAHLADHAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-005/225
(DHALPUR)
|
0410004000NRG23110420220006389
|
11/04/2022
|
PUNYA HAZARIKA
|
0410004WL000080
|
PUNYA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115352
|
|
PUNYAHAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-005/230
(DHALPUR)
|
0410004000NRG23110420220006392
|
11/04/2022
|
MAMANTI DAS
|
0410004WL000080
|
MAMANTI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115362
|
|
MAMANTIDAS
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-005/230
(DHALPUR)
|
0410004000NRG23110420220006391
|
11/04/2022
|
UTTAM DAS
|
0410004WL000080
|
UTTAM DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115356
|
|
UTTAMDAS
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG23110420220006393
|
11/04/2022
|
PARAG DAS
|
0410004WL000080
|
PARAG DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115420
|
|
PARAGDAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG23110420220006394
|
11/04/2022
|
SABITA DAS
|
0410004WL000080
|
SABITA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115419
|
|
SABITADAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-005/243
(DHALPUR)
|
0410004000NRG23110420220006395
|
11/04/2022
|
MRS MOMI DAS
|
0410004WL000080
|
MRS MOMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115427
|
|
MRSMOMIDAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG23110420220006396
|
11/04/2022
|
MR PARAG KUMAR DAS
|
0410004WL000080
|
MR PARAG KUMAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115361
|
|
MRPARAGKUMARDAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG23110420220006397
|
11/04/2022
|
NIHA DAS
|
0410004WL000080
|
NIHA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115357
|
|
NIHADAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-005/311
(DHALPUR)
|
0410004000NRG23110420220006398
|
11/04/2022
|
KUNJA DAS
|
0410004WL000080
|
KUNJA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115429
|
|
KUNJADAS
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-005/42
(DHALPUR)
|
0410004000NRG23110420220006399
|
11/04/2022
|
Baluram Borah
|
0410004WL000080
|
Baluram Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115438
|
|
BaluramBorah
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-005/7
(DHALPUR)
|
0410004000NRG23110420220006403
|
11/04/2022
|
DULUMONI BONIA
|
0410004WL000080
|
DULUMONI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115431
|
|
DULUMONIBONIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-009/170
(DHALPUR)
|
0410004000NRG23110420220006406
|
11/04/2022
|
MRS. KUNJA DAS
|
0410004WL000080
|
MRS. KUNJA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115441
|
|
MRS.KUNJADAS
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-009/229
(DHALPUR)
|
0410004000NRG23110420220006409
|
11/04/2022
|
DILIP DAS
|
0410004WL000080
|
DILIP DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115421
|
|
DILIPDAS
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-009/229
(DHALPUR)
|
0410004000NRG23110420220006411
|
11/04/2022
|
KANKANA GOGOI DAS
|
0410004WL000080
|
KANKANA GOGOI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115437
|
|
KANKANAGOGOIDAS
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG23110420220006412
|
11/04/2022
|
ANIL DAS
|
0410004WL000080
|
ANIL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115440
|
|
ANILDAS
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG23110420220006413
|
11/04/2022
|
BINIT DAS
|
0410004WL000080
|
BINIT DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115376
|
|
BINITDAS
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG23110420220006414
|
11/04/2022
|
MANAB JYOTI DAS
|
0410004WL000080
|
MANAB JYOTI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115353
|
|
MANABJYOTIDAS
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG23110420220006415
|
11/04/2022
|
PAKHILI DAS
|
0410004WL000080
|
PAKHILI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115367
|
|
PAKHILIDAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-009/64
(DHALPUR)
|
0410004000NRG23110420220006417
|
11/04/2022
|
CHATRA PATI SAIKIA
|
0410004WL000080
|
CHATRA PATI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115364
|
|
CHATRAPATISAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-009/64
(DHALPUR)
|
0410004000NRG23110420220006416
|
11/04/2022
|
MAYA SAIKIA
|
0410004WL000080
|
MAYA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115348
|
|
MAYASAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-013/163
(DHALPUR)
|
0410004000NRG23110420220006418
|
11/04/2022
|
MR PURNANDA DAS
|
0410004WL000080
|
MR PURNANDA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115434
|
|
MRPURNANDADAS
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-013/164-A
(DHALPUR)
|
0410004000NRG23110420220006420
|
11/04/2022
|
Beauti Das
|
0410004WL000080
|
Beauti Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115365
|
|
BeautiDas
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-013/173
(DHALPUR)
|
0410004000NRG23110420220006423
|
11/04/2022
|
MR BABUL DAS
|
0410004WL000080
|
MR BABUL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115442
|
|
MRBABULDAS
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-013/194
(DHALPUR)
|
0410004000NRG23110420220006426
|
11/04/2022
|
MRS TARAMAI DAS
|
0410004WL000080
|
MRS TARAMAI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115428
|
|
MRSTARAMAIDAS
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-013/211
(DHALPUR)
|
0410004000NRG23110420220006427
|
11/04/2022
|
DEBEN HAZARIKA
|
0410004WL000080
|
DEBEN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115436
|
|
DEBENHAZARIKA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-013/211
(DHALPUR)
|
0410004000NRG23110420220006428
|
11/04/2022
|
SABITA BORAH
|
0410004WL000080
|
SABITA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115377
|
|
SABITABORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-013/218
(DHALPUR)
|
0410004000NRG23110420220006429
|
11/04/2022
|
BALIN DAS
|
0410004WL000080
|
BALIN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115425
|
|
BALINDAS
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-013/218
(DHALPUR)
|
0410004000NRG23110420220006430
|
11/04/2022
|
LILI DAS
|
0410004WL000080
|
LILI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115417
|
|
LILIDAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-013/235-A
(DHALPUR)
|
0410004000NRG23110420220006433
|
11/04/2022
|
HEMANTI HAZARIKA
|
0410004WL000080
|
HEMANTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115369
|
|
HEMANTIHAZARIKA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-013/235-A
(DHALPUR)
|
0410004000NRG23110420220006432
|
11/04/2022
|
SATYANDRA HAZARIKA
|
0410004WL000080
|
SATYANDRA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115345
|
|
SATYANDRAHAZARIKA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-013/240
(DHALPUR)
|
0410004000NRG23110420220006435
|
11/04/2022
|
MRS RANJANA DAS
|
0410004WL000080
|
MRS RANJANA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115354
|
|
MRSRANJANADAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-013/240
(DHALPUR)
|
0410004000NRG23110420220006434
|
11/04/2022
|
RASHESWAR DAS
|
0410004WL000080
|
RASHESWAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115423
|
|
RASHESWARDAS
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-013/249
(DHALPUR)
|
0410004000NRG23110420220006437
|
11/04/2022
|
KARABI DAS
|
0410004WL000080
|
KARABI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115375
|
|
KARABIDAS
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-013/249
(DHALPUR)
|
0410004000NRG23110420220006436
|
11/04/2022
|
NONDESWAR DAS
|
0410004WL000080
|
NONDESWAR DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115422
|
|
NONDESWARDAS
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-013/331
(DHALPUR)
|
0410004000NRG23110420220006438
|
11/04/2022
|
KESHAB HAZARIKA
|
0410004WL000080
|
KESHAB HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115430
|
|
KESHABHAZARIKA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-013-013/331
(DHALPUR)
|
0410004000NRG23110420220006439
|
11/04/2022
|
KOSHESWAR HAZARIKA
|
0410004WL000080
|
KOSHESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115372
|
|
KOSHESWARHAZARIKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-013/336
(DHALPUR)
|
0410004000NRG23110420220006440
|
11/04/2022
|
CHENIRAM BONIA
|
0410004WL000080
|
CHENIRAM BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115349
|
|
CHENIRAMBONIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-013/66
(DHALPUR)
|
0410004000NRG23110420220006442
|
11/04/2022
|
TARAMAI DAS
|
0410004WL000080
|
TARAMAI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115350
|
|
TARAMAIDAS
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-013/67
(DHALPUR)
|
0410004000NRG23110420220006444
|
11/04/2022
|
MOUCHUMI DAS
|
0410004WL000080
|
MOUCHUMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115370
|
|
MOUCHUMIDAS
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-013/67
(DHALPUR)
|
0410004000NRG23110420220006443
|
11/04/2022
|
RUPA DAS
|
0410004WL000080
|
RUPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115424
|
|
RUPADAS
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-013/721
(DHALPUR)
|
0410004000NRG23110420220006446
|
11/04/2022
|
LILA KANTA DAS
|
0410004WL000080
|
LILA KANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115443
|
|
LILAKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
80
|
NARAYANPUR
|
AS-10-004-013-001/160
(DHALPUR)
|
0410004000NRG23110420220006353
|
11/04/2022
|
MR DIMBESWAR DAS
|
0410004WL000080
|
MR DIMBESWAR DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115379
|
|
MR DIMBESWAR DAS
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-001/191
(DHALPUR)
|
0410004000NRG23110420220006355
|
11/04/2022
|
MR BHUPEN HAZARIKA
|
0410004WL000080
|
MR BHUPEN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115386
|
|
MR BHUPEN HAZARIKA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-001/36
(DHALPUR)
|
0410004000NRG23110420220006360
|
11/04/2022
|
ALIMPIKA DEKA
|
0410004WL000080
|
ALIMPIKA DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115387
|
|
MRS ALIMPIKA DEKA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-005/160
(DHALPUR)
|
0410004000NRG23110420220006372
|
11/04/2022
|
DAMAYANTI DAS
|
0410004WL000080
|
DAMAYANTI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115384
|
|
MRS DAMAYANTI DAS
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-005/160-A
(DHALPUR)
|
0410004000NRG23110420220006373
|
11/04/2022
|
MRS MAHESWARI DAS
|
0410004WL000080
|
MRS MAHESWARI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115383
|
|
MRS MAHESHWARI DAS
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-013-005/201
(DHALPUR)
|
0410004000NRG23110420220006378
|
11/04/2022
|
KANKANA BORAH
|
0410004WL000080
|
KANKANA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115388
|
|
MS KANKANA BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-005/207
(DHALPUR)
|
0410004000NRG23110420220006379
|
11/04/2022
|
KALPANA DAS
|
0410004WL000080
|
KALPANA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115380
|
|
MRS KALPANA DAS
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-005/217
(DHALPUR)
|
0410004000NRG23110420220006383
|
11/04/2022
|
JONMONI DAS
|
0410004WL000080
|
JONMONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115391
|
|
MRS JONMONI DAS
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-005/567
(DHALPUR)
|
0410004000NRG23110420220006402
|
11/04/2022
|
MOUSUMI BORUAH
|
0410004WL000080
|
MOUSUMI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115392
|
|
MRS MOUSUMI BORUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-013/221
(DHALPUR)
|
0410004000NRG23110420220006431
|
11/04/2022
|
JUNMONI DAS
|
0410004WL000080
|
JUNMONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115382
|
|
MRS JUNMONI DAS
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-013/336
(DHALPUR)
|
0410004000NRG23110420220006441
|
11/04/2022
|
RUPAMANI BANIA
|
0410004WL000080
|
RUPAMANI BANIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115389
|
|
MRS RUPAMANI BANIA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-013/956
(DHALPUR)
|
0410004000NRG23110420220006448
|
11/04/2022
|
ILA DIHINGIA
|
0410004WL000080
|
ILA DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115381
|
|
MRS ILA DIHINGIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-013/956
(DHALPUR)
|
0410004000NRG23110420220006449
|
11/04/2022
|
TUSMITA HAZARIKA
|
0410004WL000080
|
TUSMITA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115390
|
|
MS TUSMITA HAZARIKA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-013/998
(DHALPUR)
|
0410004000NRG23110420220006450
|
11/04/2022
|
LAKHI SHARMA
|
0410004WL000080
|
LAKHI SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115385
|
|
MRS LAKHI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
94
|
NARAYANPUR
|
AS-10-004-013-003/978
(DHALPUR)
|
0410004000NRG23110420220006367
|
11/04/2022
|
SWAPNA CHETIA
|
0410004WL000080
|
SWAPNA CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115396
|
|
MISS SWAPNA CHETIA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-013-008/243
(DHALPUR)
|
0410004000NRG23110420220006405
|
11/04/2022
|
DEBEN DAS
|
0410004WL000080
|
DEBEN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115398
|
|
MR DEBEN DAS
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-013-008/243
(DHALPUR)
|
0410004000NRG23110420220006404
|
11/04/2022
|
JANMANI DAS
|
0410004WL000080
|
JANMANI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115394
|
|
MRS JANMANI DAS
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-013-009/221
(DHALPUR)
|
0410004000NRG23110420220006407
|
11/04/2022
|
RAJIB DAS
|
0410004WL000080
|
RAJIB DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115393
|
|
MR RAJIB DAS
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-013-013/173
(DHALPUR)
|
0410004000NRG23110420220006424
|
11/04/2022
|
RUPALI DAS
|
0410004WL000080
|
RUPALI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115395
|
|
MRS RUPALI DAS
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-013-013/183
(DHALPUR)
|
0410004000NRG23110420220006425
|
11/04/2022
|
RIPUN DAS
|
0410004WL000080
|
RIPUN DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115397
|
|
MR RIPUN DAS
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-013-013/67
(DHALPUR)
|
0410004000NRG23110420220006445
|
11/04/2022
|
BABU DAS
|
0410004WL000080
|
BABU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917115399
|
|
MR BABU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|