|
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-10-004-013-012/100-A
(DHALPUR)
|
0410004000NRG23110420220004632
|
11/04/2022
|
POMPI BORAH HAZARIKA
|
0410004WL000062
|
POMPI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232752
|
|
POMPIBORAHHAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-012/94
(DHALPUR)
|
0410004000NRG23110420220004637
|
11/04/2022
|
ANJALI BARUAH
|
0410004WL000062
|
ANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232750
|
|
ANJALIBARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-012/94
(DHALPUR)
|
0410004000NRG23110420220004638
|
11/04/2022
|
TUSHAN JYOTI BORUAH
|
0410004WL000062
|
TUSHAN JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232751
|
|
TUSHANJYOTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-013-016/102
(DHALPUR)
|
0410004000NRG23110420220004640
|
11/04/2022
|
DHAMILA SAIKIA
|
0410004WL000062
|
DHAMILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232806
|
|
DHAMILASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-016/104-A
(DHALPUR)
|
0410004000NRG23110420220004644
|
11/04/2022
|
JAYANTA BORUAH
|
0410004WL000062
|
JAYANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232812
|
|
JAYANTABORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG23110420220004646
|
11/04/2022
|
BASANTA BORUAH
|
0410004WL000062
|
BASANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232811
|
|
BASANTABORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-016/105
(DHALPUR)
|
0410004000NRG23110420220004648
|
11/04/2022
|
PRODIP BORAH
|
0410004WL000062
|
PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232776
|
|
PRODIPBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-016/105
(DHALPUR)
|
0410004000NRG23110420220004649
|
11/04/2022
|
RINKU BORAH
|
0410004WL000062
|
RINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232798
|
|
RINKUBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/106
(DHALPUR)
|
0410004000NRG23110420220004654
|
11/04/2022
|
AMIYA BORAH
|
0410004WL000062
|
AMIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232801
|
|
AMIYABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/107
(DHALPUR)
|
0410004000NRG23110420220004656
|
11/04/2022
|
SANGITA BORAH
|
0410004WL000062
|
SANGITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232803
|
|
SANGITABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23110420220004676
|
11/04/2022
|
ANJANA SAIKIA BORAH
|
0410004WL000062
|
ANJANA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232799
|
|
ANJANASAIKIABORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23110420220004677
|
11/04/2022
|
PRAMALATA BORAH
|
0410004WL000062
|
PRAMALATA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232813
|
|
PRAMALATABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23110420220004679
|
11/04/2022
|
HEMA SAIKIA
|
0410004WL000062
|
HEMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232775
|
|
HEMASAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23110420220004691
|
11/04/2022
|
MAMI MUDOI
|
0410004WL000062
|
MAMI MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232820
|
|
MAMIMUDOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG23110420220004694
|
11/04/2022
|
PRADIP BHUYAN
|
0410004WL000062
|
PRADIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232810
|
|
PRADIPBHUYAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/79-C
(DHALPUR)
|
0410004000NRG23110420220004700
|
11/04/2022
|
ANKUR SAIKIA
|
0410004WL000062
|
ANKUR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232815
|
|
ANKURSAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/84-A
(DHALPUR)
|
0410004000NRG23110420220004703
|
11/04/2022
|
PANJAL SAIKIA
|
0410004WL000062
|
PANJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232800
|
|
PANJALSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/85
(DHALPUR)
|
0410004000NRG23110420220004705
|
11/04/2022
|
PRANABJYOTI SAIKIA
|
0410004WL000062
|
PRANABJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232805
|
|
PRANABJYOTISAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/85
(DHALPUR)
|
0410004000NRG23110420220004706
|
11/04/2022
|
SHAYLADHAR SAIKIA
|
0410004WL000062
|
SHAYLADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232808
|
|
SHAYLADHARSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23110420220004709
|
11/04/2022
|
CHANDRA PRASAD SAIKIA
|
0410004WL000062
|
CHANDRA PRASAD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232807
|
|
CHANDRAPRASADSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23110420220004710
|
11/04/2022
|
RUNU SAIKIA
|
0410004WL000062
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232818
|
|
RUNUSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23110420220004714
|
11/04/2022
|
BITUMONI SUT
|
0410004WL000062
|
BITUMONI SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232816
|
|
BITUMONISUT
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23110420220004712
|
11/04/2022
|
PRABITRA SAIKIA
|
0410004WL000062
|
PRABITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232774
|
|
PRABITRASAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-016/86
(DHALPUR)
|
0410004000NRG23110420220004713
|
11/04/2022
|
THOLUK SAIKIA
|
0410004WL000062
|
THOLUK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232804
|
|
THOLUKSAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-016/91-A
(DHALPUR)
|
0410004000NRG23110420220004716
|
11/04/2022
|
GALI BORAH
|
0410004WL000062
|
GALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232817
|
|
GALIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-016/95
(DHALPUR)
|
0410004000NRG23110420220004717
|
11/04/2022
|
DILIP MUDOI
|
0410004WL000062
|
DILIP MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232809
|
|
DILIPMUDOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-016/95
(DHALPUR)
|
0410004000NRG23110420220004718
|
11/04/2022
|
RUPA MUDOI
|
0410004WL000062
|
RUPA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232819
|
|
RUPAMUDOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23110420220004721
|
11/04/2022
|
NIRUMAI BORAH MUDOI
|
0410004WL000062
|
NIRUMAI BORAH MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232814
|
|
NIRUMAIBORAHMUDOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-016/98
(DHALPUR)
|
0410004000NRG23110420220004722
|
11/04/2022
|
SUREN BORAH
|
0410004WL000062
|
SUREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232797
|
|
SURENBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-016/99
(DHALPUR)
|
0410004000NRG23110420220004723
|
11/04/2022
|
KATIA BORUAH
|
0410004WL000062
|
KATIA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232802
|
|
KATIABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-013-012/104
(DHALPUR)
|
0410004000NRG23110420220004633
|
11/04/2022
|
NABA JYOTI BORUAH
|
0410004WL000062
|
NABA JYOTI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232742
|
|
NABAJYOTIBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23110420220004634
|
11/04/2022
|
PRABIN BORAH
|
0410004WL000062
|
PRABIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232744
|
|
PRABINBORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG23110420220004642
|
11/04/2022
|
RITA BORUAH
|
0410004WL000062
|
RITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232729
|
|
RITABORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG23110420220004643
|
11/04/2022
|
MADHURI BORUAH
|
0410004WL000062
|
MADHURI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232727
|
|
MADHURIBORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/104-A
(DHALPUR)
|
0410004000NRG23110420220004645
|
11/04/2022
|
RASHMI BORAH
|
0410004WL000062
|
RASHMI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232737
|
|
RASHMIBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG23110420220004647
|
11/04/2022
|
KOBITA BORUAH
|
0410004WL000062
|
KOBITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232732
|
|
KOBITABORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG23110420220004652
|
11/04/2022
|
PINKI BORAH
|
0410004WL000062
|
PINKI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232784
|
|
PINKIBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG23110420220004653
|
11/04/2022
|
PROBIN BORAH
|
0410004WL000062
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232730
|
|
PROBINBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/107
(DHALPUR)
|
0410004000NRG23110420220004655
|
11/04/2022
|
KATEKI BORAH
|
0410004WL000062
|
KATEKI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232781
|
|
KATEKIBORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/110
(DHALPUR)
|
0410004000NRG23110420220004658
|
11/04/2022
|
DILIP BORAH
|
0410004WL000062
|
DILIP BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232777
|
|
DILIPBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/110
(DHALPUR)
|
0410004000NRG23110420220004659
|
11/04/2022
|
RITAMONI BORAH
|
0410004WL000062
|
RITAMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232749
|
|
RITAMONIBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/160
(DHALPUR)
|
0410004000NRG23110420220004660
|
11/04/2022
|
HITESWAR SAIKIA
|
0410004WL000062
|
HITESWAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232788
|
|
HITESWARSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG23110420220004665
|
11/04/2022
|
JANAKI BORUAH
|
0410004WL000062
|
JANAKI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232787
|
|
JANAKIBORUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG23110420220004664
|
11/04/2022
|
MRIDUPAWAN SAIKIA
|
0410004WL000062
|
MRIDUPAWAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232792
|
|
MRIDUPAWANSAIKIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG23110420220004667
|
11/04/2022
|
RUPJYOTI HAZARIKA
|
0410004WL000062
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232780
|
|
RUPJYOTIHAZARIKA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG23110420220004666
|
11/04/2022
|
TUTUKAN HAZARIKA
|
0410004WL000062
|
TUTUKAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232738
|
|
TUTUKANHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-016/33
(DHALPUR)
|
0410004000NRG23110420220004669
|
11/04/2022
|
HEMANTA HAZARIKA
|
0410004WL000062
|
HEMANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232743
|
|
HEMANTAHAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-016/33
(DHALPUR)
|
0410004000NRG23110420220004668
|
11/04/2022
|
PURABI HAZARIKA
|
0410004WL000062
|
PURABI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232740
|
|
PURABIHAZARIKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-013-016/33-A
(DHALPUR)
|
0410004000NRG23110420220004670
|
11/04/2022
|
RUMI HAZARIKA
|
0410004WL000062
|
RUMI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232728
|
|
RUMIHAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-016/37
(DHALPUR)
|
0410004000NRG23110420220004671
|
11/04/2022
|
ARCHANA HAZARIKA
|
0410004WL000062
|
ARCHANA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232790
|
|
ARCHANAHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-013-016/38
(DHALPUR)
|
0410004000NRG23110420220004673
|
11/04/2022
|
DIPTI SAIKIA
|
0410004WL000062
|
DIPTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232739
|
|
DIPTISAIKIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-013-016/38
(DHALPUR)
|
0410004000NRG23110420220004672
|
11/04/2022
|
KHAGEN SAIKIA
|
0410004WL000062
|
KHAGEN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232779
|
|
KHAGENSAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-013-016/41-A
(DHALPUR)
|
0410004000NRG23110420220004674
|
11/04/2022
|
BINA SAIKIA
|
0410004WL000062
|
BINA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232794
|
|
BINASAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-013-016/626
(DHALPUR)
|
0410004000NRG23110420220004675
|
11/04/2022
|
BHOGESWAR BORAH
|
0410004WL000062
|
BHOGESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232746
|
|
BHOGESWARBORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-013-016/633
(DHALPUR)
|
0410004000NRG23110420220004678
|
11/04/2022
|
RITAMONI HAZARIKA
|
0410004WL000062
|
RITAMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232783
|
|
RITAMONIHAZARIKA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-013-016/657
(DHALPUR)
|
0410004000NRG23110420220004681
|
11/04/2022
|
GUKUL SAIKIA
|
0410004WL000062
|
GUKUL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232778
|
|
GUKULSAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-013-016/657
(DHALPUR)
|
0410004000NRG23110420220004682
|
11/04/2022
|
KRISHNA SAIKIA BOIRAGI
|
0410004WL000062
|
KRISHNA SAIKIA BOIRAGI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232782
|
|
KRISHNASAIKIABOIRAGI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-013-016/658
(DHALPUR)
|
0410004000NRG23110420220004683
|
11/04/2022
|
JYOTI HAZARIKA
|
0410004WL000062
|
JYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232741
|
|
JYOTIHAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-013-016/658
(DHALPUR)
|
0410004000NRG23110420220004684
|
11/04/2022
|
PUNIMA HAZARIKA
|
0410004WL000062
|
PUNIMA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232791
|
|
PUNIMAHAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/667
(DHALPUR)
|
0410004000NRG23110420220004686
|
11/04/2022
|
ANJANA BORAH SAIKIA
|
0410004WL000062
|
ANJANA BORAH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232745
|
|
ANJANABORAHSAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-013-016/667
(DHALPUR)
|
0410004000NRG23110420220004685
|
11/04/2022
|
KUSHESWAR BORAH
|
0410004WL000062
|
KUSHESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232748
|
|
KUSHESWARBORAH
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG23110420220004690
|
11/04/2022
|
THANESWAR MUDOI
|
0410004WL000062
|
THANESWAR MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232747
|
|
THANESWARMUDOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23110420220004692
|
11/04/2022
|
BHARGAB MUDOI
|
0410004WL000062
|
BHARGAB MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232795
|
|
BHARGABMUDOI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG23110420220004695
|
11/04/2022
|
MANIKA KHOUND BHUYAN
|
0410004WL000062
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232793
|
|
MANIKAKHOUNDBHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/74-A
(DHALPUR)
|
0410004000NRG23110420220004696
|
11/04/2022
|
MINU BHUYAN
|
0410004WL000062
|
MINU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232785
|
|
MINUBHUYAN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/79-C
(DHALPUR)
|
0410004000NRG23110420220004699
|
11/04/2022
|
SARUMAI SAIKIA
|
0410004WL000062
|
SARUMAI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232734
|
|
SARUMAISAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23110420220004701
|
11/04/2022
|
KALIRAM SAIKIA
|
0410004WL000062
|
KALIRAM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232786
|
|
KALIRAMSAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG23110420220004704
|
11/04/2022
|
MANJIT SAIKIA
|
0410004WL000062
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232735
|
|
MANJITSAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/91-A
(DHALPUR)
|
0410004000NRG23110420220004715
|
11/04/2022
|
BOGIRAM BORAH
|
0410004WL000062
|
BOGIRAM BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232789
|
|
BOGIRAMBORAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23110420220004719
|
11/04/2022
|
JANTU MUDOI
|
0410004WL000062
|
JANTU MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232731
|
|
JANTUMUDOI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG23110420220004720
|
11/04/2022
|
JONALI MUDOI
|
0410004WL000062
|
JONALI MUDOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232796
|
|
JONALIMUDOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/99
(DHALPUR)
|
0410004000NRG23110420220004724
|
11/04/2022
|
BHANTI BORUAH
|
0410004WL000062
|
BHANTI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232733
|
|
BHANTIBORUAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/99
(DHALPUR)
|
0410004000NRG23110420220004725
|
11/04/2022
|
BIJOY BORUAH
|
0410004WL000062
|
BIJOY BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232736
|
|
BIJOYBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23110420220004636
|
11/04/2022
|
RUBI BORAH
|
0410004WL000062
|
RUBI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232757
|
|
MISS RUBI BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/100
(DHALPUR)
|
0410004000NRG23110420220004639
|
11/04/2022
|
PRANAMIKA SAIKIA
|
0410004WL000062
|
PRANAMIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232758
|
|
MRS PRANAMIKA SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23110420220004650
|
11/04/2022
|
ANUPAMA BORAH
|
0410004WL000062
|
ANUPAMA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232756
|
|
MRS ANUPAMA BORAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-013-016/105-A
(DHALPUR)
|
0410004000NRG23110420220004651
|
11/04/2022
|
PRASEN BORAH
|
0410004WL000062
|
PRASEN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232753
|
|
GENERAL PRASEN BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-013-016/667-A
(DHALPUR)
|
0410004000NRG23110420220004687
|
11/04/2022
|
JANMONI BORAH
|
0410004WL000062
|
JANMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232763
|
|
MRS JANMONI BORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-013-016/70
(DHALPUR)
|
0410004000NRG23110420220004688
|
11/04/2022
|
JYOTI SAIKIA
|
0410004WL000062
|
JYOTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232761
|
|
MRS JYOTI SAIKIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-013-016/71
(DHALPUR)
|
0410004000NRG23110420220004689
|
11/04/2022
|
QUEEN SAIKIA MUDOI
|
0410004WL000062
|
QUEEN SAIKIA MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232755
|
|
MISS QUEEN SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG23110420220004693
|
11/04/2022
|
NABANITA MUDOI
|
0410004WL000062
|
NABANITA MUDOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232762
|
|
MS NABANITA MUDOI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG23110420220004702
|
11/04/2022
|
MAMANI SAIKIA
|
0410004WL000062
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232760
|
|
MRS MAMANI SAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-013-016/85
(DHALPUR)
|
0410004000NRG23110420220004708
|
11/04/2022
|
DEBAJIT SAIKIA
|
0410004WL000062
|
DEBAJIT SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232754
|
|
MR DEBAJIT SAIKIA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-013-016/85
(DHALPUR)
|
0410004000NRG23110420220004707
|
11/04/2022
|
JUNU SAIKIA
|
0410004WL000062
|
JUNU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232759
|
|
MRS JUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
85
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG23110420220004635
|
11/04/2022
|
NIJU BORAH
|
0410004WL000062
|
NIJU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232764
|
|
MRS NIJU BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG23110420220004641
|
11/04/2022
|
MANIRAM BORUA
|
0410004WL000062
|
MANIRAM BORUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232772
|
|
MR MANIRAM BARUA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-013-016/107
(DHALPUR)
|
0410004000NRG23110420220004657
|
11/04/2022
|
BHASKARJYOTI BORAH
|
0410004WL000062
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232769
|
|
MR BHASKARJYOTI BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-013-016/160
(DHALPUR)
|
0410004000NRG23110420220004661
|
11/04/2022
|
BHOGA BORUAH
|
0410004WL000062
|
BHOGA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232767
|
|
MRS BHOGA BARUAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-013-016/160-A
(DHALPUR)
|
0410004000NRG23110420220004662
|
11/04/2022
|
MITHUN BORUAH
|
0410004WL000062
|
MITHUN BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232771
|
|
MR MITHUN BORUAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-013-016/160-A
(DHALPUR)
|
0410004000NRG23110420220004663
|
11/04/2022
|
PALLABI DUWARAH
|
0410004WL000062
|
PALLABI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232770
|
|
MRS PALLABI DUWARAH
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG23110420220004680
|
11/04/2022
|
RUBI SAIKIA
|
0410004WL000062
|
RUBI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232768
|
|
MRS RUBI SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-013-016/78
(DHALPUR)
|
0410004000NRG23110420220004697
|
11/04/2022
|
BIJU SAIKIA
|
0410004WL000062
|
BIJU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232765
|
|
MRS BIJU SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-013-016/79-B
(DHALPUR)
|
0410004000NRG23110420220004698
|
11/04/2022
|
RITA MONI SAIKIA
|
0410004WL000062
|
RITA MONI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232766
|
|
MRS RITA MANI SAIKIA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG23110420220004711
|
11/04/2022
|
MUHINDRA SAIKIA
|
0410004WL000062
|
MUHINDRA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917232773
|
|
MR MUHINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|