|
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-10-004-009-001/123-C
(NARAYANPUR)
|
0410004000NRG23110420220009679
|
11/04/2022
|
MAKAN DUTTA
|
0410004WL000151
|
MAKAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622507
|
|
MAKANDUTTA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/2-A
(NARAYANPUR)
|
0410004000NRG23110420220009694
|
11/04/2022
|
PRANJIT BORA
|
0410004WL000151
|
PRANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622505
|
|
PRANJITBORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-001/4
(NARAYANPUR)
|
0410004000NRG23110420220009698
|
11/04/2022
|
KUSHAL BORAH
|
0410004WL000151
|
KUSHAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622508
|
|
KUSHALBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-001/6-C
(NARAYANPUR)
|
0410004000NRG23110420220009709
|
11/04/2022
|
PARTHANA BORAH
|
0410004WL000151
|
PARTHANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622506
|
|
PARTHANABORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-001/6-C
(NARAYANPUR)
|
0410004000NRG23110420220009708
|
11/04/2022
|
TILA BHARALI
|
0410004WL000151
|
TILA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622502
|
|
TILABHARALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-007/119
(NARAYANPUR)
|
0410004000NRG23110420220009724
|
11/04/2022
|
SARUPUNA DAS
|
0410004WL000151
|
SARUPUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622503
|
|
SARUPUNADAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-007/2-A
(NARAYANPUR)
|
0410004000NRG23110420220009727
|
11/04/2022
|
PUNESHWARI BANIYA
|
0410004WL000151
|
PUNESHWARI BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622504
|
|
PUNESHWARIBANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-009-001/109
(NARAYANPUR)
|
0410004000NRG23110420220009669
|
11/04/2022
|
JATIN BHUYAN
|
0410004WL000151
|
JATIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622550
|
|
JATINBHUYAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-001/118-B
(NARAYANPUR)
|
0410004000NRG23110420220009672
|
11/04/2022
|
JIBANTA BORAH
|
0410004WL000151
|
JIBANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622543
|
|
JIBANTABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-001/120-A
(NARAYANPUR)
|
0410004000NRG23110420220009675
|
11/04/2022
|
LAKHIMI BHUYAN
|
0410004WL000151
|
LAKHIMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622547
|
|
LAKHIMIBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-001/120-D
(NARAYANPUR)
|
0410004000NRG23110420220009677
|
11/04/2022
|
KUSUM HAZARIKA
|
0410004WL000151
|
KUSUM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622546
|
|
KUSUMHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-001/143
(NARAYANPUR)
|
0410004000NRG23110420220009684
|
11/04/2022
|
PRAMADA BORAH
|
0410004WL000151
|
PRAMADA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622541
|
|
PRAMADABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-001/15-C
(NARAYANPUR)
|
0410004000NRG23110420220009685
|
11/04/2022
|
MINESWAR SAIKIA
|
0410004WL000151
|
MINESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622554
|
|
MINESWARSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-001/162-A
(NARAYANPUR)
|
0410004000NRG23110420220009689
|
11/04/2022
|
RAJU GUWALA
|
0410004WL000151
|
RAJU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622552
|
|
RAJUGUWALA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-001/162-A
(NARAYANPUR)
|
0410004000NRG23110420220009688
|
11/04/2022
|
RASHMI GUWALA
|
0410004WL000151
|
RASHMI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622548
|
|
RASHMIGUWALA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-001/174-A
(NARAYANPUR)
|
0410004000NRG23110420220009692
|
11/04/2022
|
TUTU GUWALA
|
0410004WL000151
|
TUTU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622544
|
|
TUTUGUWALA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-001/211
(NARAYANPUR)
|
0410004000NRG23110420220009697
|
11/04/2022
|
KIRAN SAIKIA
|
0410004WL000151
|
KIRAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622535
|
|
KIRANSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-001/59-A
(NARAYANPUR)
|
0410004000NRG23110420220009705
|
11/04/2022
|
barnali bharali
|
0410004WL000151
|
barnali bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622545
|
|
barnalibharali
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-001/64-B
(NARAYANPUR)
|
0410004000NRG23110420220009710
|
11/04/2022
|
BABUL SAIKIA
|
0410004WL000151
|
BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622555
|
|
BABULSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-001/64-B
(NARAYANPUR)
|
0410004000NRG23110420220009711
|
11/04/2022
|
MIRA SAIKIA
|
0410004WL000151
|
MIRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622556
|
|
MIRASAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-001/70-B
(NARAYANPUR)
|
0410004000NRG23110420220009713
|
11/04/2022
|
BHARAT BHARALI
|
0410004WL000151
|
BHARAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622553
|
|
BHARATBHARALI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-001/95
(NARAYANPUR)
|
0410004000NRG23110420220009717
|
11/04/2022
|
BASANTA BORAH
|
0410004WL000151
|
BASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622540
|
|
BASANTABORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-005/9-C
(NARAYANPUR)
|
0410004000NRG23110420220009720
|
11/04/2022
|
DIBYAYOTI DAS
|
0410004WL000151
|
DIBYAYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622534
|
|
DIBYAYOTIDAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-005/9-C
(NARAYANPUR)
|
0410004000NRG23110420220009721
|
11/04/2022
|
RINKUMONI DAS
|
0410004WL000151
|
RINKUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622536
|
|
RINKUMONIDAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-007/50
(NARAYANPUR)
|
0410004000NRG23110420220009729
|
11/04/2022
|
DAMAYANTI BORAH
|
0410004WL000151
|
DAMAYANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622539
|
|
DAMAYANTIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-007/52-B
(NARAYANPUR)
|
0410004000NRG23110420220009732
|
11/04/2022
|
DALIMI DAS
|
0410004WL000151
|
DALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622538
|
|
DALIMIDAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-007/60
(NARAYANPUR)
|
0410004000NRG23110420220009737
|
11/04/2022
|
LILI HAZARIKA
|
0410004WL000151
|
LILI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622537
|
|
LILIHAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-009/12-B
(NARAYANPUR)
|
0410004000NRG23110420220009740
|
11/04/2022
|
BABINA BEGUM
|
0410004WL000151
|
BABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622549
|
|
BABINABEGUM
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-009/12-B
(NARAYANPUR)
|
0410004000NRG23110420220009739
|
11/04/2022
|
MUNU BEGUM
|
0410004WL000151
|
MUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622557
|
|
MUNUBEGUM
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-009/199-B
(NARAYANPUR)
|
0410004000NRG23110420220009741
|
11/04/2022
|
JAMILA BEGUM
|
0410004WL000151
|
JAMILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622542
|
|
JAMILABEGUM
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-009-009/324
(NARAYANPUR)
|
0410004000NRG23110420220009742
|
11/04/2022
|
NITUL HUSSAIN
|
0410004WL000151
|
NITUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622551
|
|
NITULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-009-001/108-D
(NARAYANPUR)
|
0410004000NRG23110420220009668
|
11/04/2022
|
PINKI BHUYAN
|
0410004WL000151
|
PINKI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622482
|
|
PINKIBHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-001/139-B
(NARAYANPUR)
|
0410004000NRG23110420220009683
|
11/04/2022
|
BIJU DUTTA
|
0410004WL000151
|
BIJU DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622486
|
|
BIJUDUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-009-001/139-B
(NARAYANPUR)
|
0410004000NRG23110420220009682
|
11/04/2022
|
SANJIB BORAH
|
0410004WL000151
|
SANJIB BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622487
|
|
SANJIBBORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-007/1-A
(NARAYANPUR)
|
0410004000NRG23110420220009722
|
11/04/2022
|
TETON BANIYA
|
0410004WL000151
|
TETON BANIYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622484
|
|
TETONBANIYA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-009-007/100-A
(NARAYANPUR)
|
0410004000NRG23110420220009723
|
11/04/2022
|
TULASI DAS
|
0410004WL000151
|
TULASI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622485
|
|
TULASIDAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-009-007/52-B
(NARAYANPUR)
|
0410004000NRG23110420220009733
|
11/04/2022
|
DHANANJOY DAS
|
0410004WL000151
|
DHANANJOY DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622483
|
|
DHANANJOYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-009-001/120-D
(NARAYANPUR)
|
0410004000NRG23110420220009676
|
11/04/2022
|
KAMAL HAZARIKA
|
0410004WL000151
|
KAMAL HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622488
|
|
KAMALHAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-009-001/15-C
(NARAYANPUR)
|
0410004000NRG23110420220009687
|
11/04/2022
|
RINKU MONI SAIKIA
|
0410004WL000151
|
RINKU MONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622491
|
|
RINKUMONISAIKIA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-009-001/211
(NARAYANPUR)
|
0410004000NRG23110420220009696
|
11/04/2022
|
ARUN SAIKIA
|
0410004WL000151
|
ARUN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622489
|
|
ARUNSAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-009-009/324
(NARAYANPUR)
|
0410004000NRG23110420220009743
|
11/04/2022
|
JESMINA HUSSAIN
|
0410004WL000151
|
JESMINA HUSSAIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622490
|
|
JESMINAHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-009-001/11-C
(NARAYANPUR)
|
0410004000NRG23110420220009670
|
11/04/2022
|
PARUL PHUKAN
|
0410004WL000151
|
PARUL PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622495
|
|
PARULPHUKAN
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-009-001/170-B
(NARAYANPUR)
|
0410004000NRG23110420220009690
|
11/04/2022
|
BABA GUWALA
|
0410004WL000151
|
BABA GUWALA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622499
|
|
BABAGUWALA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-009-001/59
(NARAYANPUR)
|
0410004000NRG23110420220009702
|
11/04/2022
|
BIKASH BHARALI
|
0410004WL000151
|
BIKASH BHARALI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622497
|
|
BIKASHBHARALI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-009-001/59-A
(NARAYANPUR)
|
0410004000NRG23110420220009704
|
11/04/2022
|
GOLAP BHARALI
|
0410004WL000151
|
GOLAP BHARALI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622498
|
|
GOLAPBHARALI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-009-001/59-B
(NARAYANPUR)
|
0410004000NRG23110420220009706
|
11/04/2022
|
MEGHALI GOGOI
|
0410004WL000151
|
MEGHALI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622501
|
|
MEGHALIGOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-009-001/6-C
(NARAYANPUR)
|
0410004000NRG23110420220009707
|
11/04/2022
|
NITYANANDA BHARALI
|
0410004WL000151
|
NITYANANDA BHARALI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622493
|
|
NITYANANDABHARALI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-009-001/70-B
(NARAYANPUR)
|
0410004000NRG23110420220009715
|
11/04/2022
|
MANUGYA DEVI
|
0410004WL000151
|
MANUGYA DEVI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622496
|
|
MANUGYADEVI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-009-001/70-B
(NARAYANPUR)
|
0410004000NRG23110420220009714
|
11/04/2022
|
MINATI DEVI BHARALI
|
0410004WL000151
|
MINATI DEVI BHARALI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622492
|
|
MINATIDEVIBHARALI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-009-004/109
(NARAYANPUR)
|
0410004000NRG23110420220009718
|
11/04/2022
|
SIMANTRA BHUYAN
|
0410004WL000151
|
SIMANTRA BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622500
|
|
SIMANTRABHUYAN
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-009-007/60
(NARAYANPUR)
|
0410004000NRG23110420220009736
|
11/04/2022
|
GOLAPI HAZARIKA
|
0410004WL000151
|
GOLAPI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622494
|
|
GOLAPIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-009-007/67
(NARAYANPUR)
|
0410004000NRG23110420220009738
|
11/04/2022
|
POMPI SAIKIA
|
0410004WL000151
|
POMPI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622509
|
|
MRS POMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-009-001/114-B
(NARAYANPUR)
|
0410004000NRG23110420220009671
|
11/04/2022
|
DULUMANI REWATIYA
|
0410004WL000151
|
DULUMANI REWATIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622525
|
|
MRS DULUMANI REWATIYA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-009-001/118-B
(NARAYANPUR)
|
0410004000NRG23110420220009674
|
11/04/2022
|
PANKAJ BORAH
|
0410004WL000151
|
PANKAJ BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622526
|
|
MR PANKAJ BORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-009-001/118-B
(NARAYANPUR)
|
0410004000NRG23110420220009673
|
11/04/2022
|
RUPAMONI BORAH
|
0410004WL000151
|
RUPAMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622522
|
|
MRS RUPAMONI BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-009-001/120-D
(NARAYANPUR)
|
0410004000NRG23110420220009678
|
11/04/2022
|
PRANJAL HAZARIKA
|
0410004WL000151
|
PRANJAL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622513
|
|
MR PRANJAL HAZARIKA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-009-001/123-C
(NARAYANPUR)
|
0410004000NRG23110420220009680
|
11/04/2022
|
KAPUL DUTTA
|
0410004WL000151
|
KAPUL DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622510
|
|
MR KAPUL DUTTA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-009-001/134
(NARAYANPUR)
|
0410004000NRG23110420220009681
|
11/04/2022
|
DIPREKHA DAS BHUYAN
|
0410004WL000151
|
DIPREKHA DAS BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622515
|
|
MRS DIPREKHA DAS BHUYAN
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-009-001/15-C
(NARAYANPUR)
|
0410004000NRG23110420220009686
|
11/04/2022
|
SARUMAI SAIKIA
|
0410004WL000151
|
SARUMAI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622516
|
|
MRS SARUMAI SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-009-001/170-B
(NARAYANPUR)
|
0410004000NRG23110420220009691
|
11/04/2022
|
ANITA GOWALA
|
0410004WL000151
|
ANITA GOWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622519
|
|
MRS ANITA GUBALA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-009-001/174-A
(NARAYANPUR)
|
0410004000NRG23110420220009693
|
11/04/2022
|
PRANITA SAIKIA
|
0410004WL000151
|
PRANITA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622520
|
|
MRS PRANITA SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-009-001/20-B
(NARAYANPUR)
|
0410004000NRG23110420220009695
|
11/04/2022
|
HAMENTA KALITA
|
0410004WL000151
|
HAMENTA KALITA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622512
|
|
MR HEMANTA KALITA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-009-001/448
(NARAYANPUR)
|
0410004000NRG23110420220009699
|
11/04/2022
|
RENU BORA
|
0410004WL000151
|
RENU BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622518
|
|
MRS RENU BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-009-001/49-C
(NARAYANPUR)
|
0410004000NRG23110420220009700
|
11/04/2022
|
DIBYA JYOTI KALITA
|
0410004WL000151
|
DIBYA JYOTI KALITA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622511
|
|
SHRI DIBYA JYOTI KALITA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-009-001/5-C
(NARAYANPUR)
|
0410004000NRG23110420220009701
|
11/04/2022
|
LAKHYAJYOTI SAIKIA
|
0410004WL000151
|
LAKHYAJYOTI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622514
|
|
MR LAKHYAJYOTI SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-009-001/59
(NARAYANPUR)
|
0410004000NRG23110420220009703
|
11/04/2022
|
BULUMAI BHARALI
|
0410004WL000151
|
BULUMAI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622524
|
|
MRS BULUMAI BHARALI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-009-001/64-B
(NARAYANPUR)
|
0410004000NRG23110420220009712
|
11/04/2022
|
BIRUCHAN SAIKIA
|
0410004WL000151
|
BIRUCHAN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622517
|
|
SHRI BIRUCHAN SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-009-001/8-C
(NARAYANPUR)
|
0410004000NRG23110420220009716
|
11/04/2022
|
RATUL BHARALI
|
0410004WL000151
|
RATUL BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622533
|
|
MR RATUL BHARALI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-009-004/109
(NARAYANPUR)
|
0410004000NRG23110420220009719
|
11/04/2022
|
RINI BHATTACHARYA
|
0410004WL000151
|
RINI BHATTACHARYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622529
|
|
MRS RINI BHATTACHARYA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-009-007/148-B
(NARAYANPUR)
|
0410004000NRG23110420220009726
|
11/04/2022
|
BARNALI HAZARIKA
|
0410004WL000151
|
BARNALI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622528
|
|
MRS BARNALI HAZARIKA BORAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-009-007/148-B
(NARAYANPUR)
|
0410004000NRG23110420220009725
|
11/04/2022
|
DHARMESWARI BORAH
|
0410004WL000151
|
DHARMESWARI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622523
|
|
MRS DHARMESWARI BORAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-009-007/2-A
(NARAYANPUR)
|
0410004000NRG23110420220009728
|
11/04/2022
|
LAKHY JYOTI BONIA
|
0410004WL000151
|
LAKHY JYOTI BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622527
|
|
MR LAKHYJYOTI BONIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-009-007/50
(NARAYANPUR)
|
0410004000NRG23110420220009730
|
11/04/2022
|
HEMANTA BORAH
|
0410004WL000151
|
HEMANTA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622532
|
|
MR HEMANTA BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-009-007/50
(NARAYANPUR)
|
0410004000NRG23110420220009731
|
11/04/2022
|
MARAMI DAS BORAH
|
0410004WL000151
|
MARAMI DAS BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622530
|
|
MRS MARAMI DAS BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-009-007/52-B
(NARAYANPUR)
|
0410004000NRG23110420220009734
|
11/04/2022
|
AINU BORAH DAS
|
0410004WL000151
|
AINU BORAH DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622531
|
|
MRS AINUBORAHDAS BORAH DAS
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-009-007/60
(NARAYANPUR)
|
0410004000NRG23110420220009735
|
11/04/2022
|
MUHIRAM HAZARIKA
|
0410004WL000151
|
MUHIRAM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916622521
|
|
SHRI MUHIRAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|