|
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-10-004-007-010/177
(GANAKDOLONI)
|
0410004000NRG23090520220116189
|
11/05/2022
|
PARISHMITA BARUAH
|
0410004WL002037
|
PARISHMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063496
|
|
PARISHMITABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-004/459
(GANAKDOLONI)
|
0410004000NRG23090520220116134
|
11/05/2022
|
RIBUL DAS
|
0410004WL002037
|
RIBUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063516
|
|
RIBULDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-005/337
(GANAKDOLONI)
|
0410004000NRG23090520220116152
|
11/05/2022
|
DHURBAJYOTI BORAH
|
0410004WL002037
|
DHURBAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063513
|
|
DHURBAJYOTIBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-005/337
(GANAKDOLONI)
|
0410004000NRG23090520220116153
|
11/05/2022
|
RITAMONI BORAH
|
0410004WL002037
|
RITAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063514
|
|
RITAMONIBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-005/340
(GANAKDOLONI)
|
0410004000NRG23090520220116154
|
11/05/2022
|
ATUL GOGOI
|
0410004WL002037
|
ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063512
|
|
ATULGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-005/609
(GANAKDOLONI)
|
0410004000NRG23090520220116158
|
11/05/2022
|
DHANADA BORAH
|
0410004WL002037
|
DHANADA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063506
|
|
DHANADABORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-006/1214
(GANAKDOLONI)
|
0410004000NRG23090520220116160
|
11/05/2022
|
TANU GOGOI
|
0410004WL002037
|
TANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063509
|
|
TANUGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-006/1749
(GANAKDOLONI)
|
0410004000NRG23090520220116162
|
11/05/2022
|
LOKESWAR PHUKAN
|
0410004WL002037
|
LOKESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063507
|
|
LOKESWARPHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-006/1749
(GANAKDOLONI)
|
0410004000NRG23090520220116163
|
11/05/2022
|
PREMADA PHUKAN
|
0410004WL002037
|
PREMADA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063510
|
|
PREMADAPHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-006/223
(GANAKDOLONI)
|
0410004000NRG23090520220116165
|
11/05/2022
|
LOHIT BORUAH
|
0410004WL002037
|
LOHIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063505
|
|
LOHITBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-006/772
(GANAKDOLONI)
|
0410004000NRG23090520220116173
|
11/05/2022
|
RENU BORUAH
|
0410004WL002037
|
RENU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063511
|
|
RENUBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-006/773
(GANAKDOLONI)
|
0410004000NRG23090520220116174
|
11/05/2022
|
ACHYUT GOGOI
|
0410004WL002037
|
ACHYUT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063504
|
|
ACHYUTGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-006/773
(GANAKDOLONI)
|
0410004000NRG23090520220116175
|
11/05/2022
|
RITUMONI GOGOI
|
0410004WL002037
|
RITUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063515
|
|
RITUMONIGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG23090520220116185
|
11/05/2022
|
KARISHMA KONWAR
|
0410004WL002037
|
KARISHMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063520
|
|
KARISHMAKONWAR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-010/1436
(GANAKDOLONI)
|
0410004000NRG23090520220116186
|
11/05/2022
|
BOLIN BORAH
|
0410004WL002037
|
BOLIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063508
|
|
BOLINBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-010/177
(GANAKDOLONI)
|
0410004000NRG23090520220116187
|
11/05/2022
|
Nitul Baruah
|
0410004WL002037
|
Nitul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063503
|
|
NitulBaruah
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-010/177
(GANAKDOLONI)
|
0410004000NRG23090520220116188
|
11/05/2022
|
Rupjyoti Baruah
|
0410004WL002037
|
Rupjyoti Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063502
|
|
RupjyotiBaruah
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-010/575
(GANAKDOLONI)
|
0410004000NRG23090520220116195
|
11/05/2022
|
BHOGESWAR PHUKAN
|
0410004WL002037
|
BHOGESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063519
|
|
BHOGESWARPHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-010/575
(GANAKDOLONI)
|
0410004000NRG23090520220116197
|
11/05/2022
|
SEWALI PHUKAN
|
0410004WL002037
|
SEWALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063517
|
|
SEWALIPHUKAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-010/577
(GANAKDOLONI)
|
0410004000NRG23090520220116198
|
11/05/2022
|
DINESWARI HANDIQUE
|
0410004WL002037
|
DINESWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063518
|
|
DINESWARIHANDIQUE
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-011/421
(GANAKDOLONI)
|
0410004000NRG23090520220116202
|
11/05/2022
|
RATNESWARI DAS
|
0410004WL002037
|
RATNESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063521
|
|
RATNESWARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-007-004/1193
(GANAKDOLONI)
|
0410004000NRG23090520220116127
|
11/05/2022
|
PUTUKAN DAS
|
0410004WL002037
|
PUTUKAN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063491
|
|
PUTUKANDAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-004/1230
(GANAKDOLONI)
|
0410004000NRG23090520220116129
|
11/05/2022
|
MOMATA HAZARIKA
|
0410004WL002037
|
MOMATA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063495
|
|
MOMATAHAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-004/1230
(GANAKDOLONI)
|
0410004000NRG23090520220116128
|
11/05/2022
|
MR SISURAM DAS
|
0410004WL002037
|
MR SISURAM DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063481
|
|
MRSISURAMDAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-004/1632
(GANAKDOLONI)
|
0410004000NRG23090520220116130
|
11/05/2022
|
MRS TUTUMONI DAS
|
0410004WL002037
|
MRS TUTUMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063484
|
|
MRSTUTUMONIDAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-004/244
(GANAKDOLONI)
|
0410004000NRG23090520220116132
|
11/05/2022
|
MONALISHA DAS
|
0410004WL002037
|
MONALISHA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063492
|
|
MONALISHADAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-004/320
(GANAKDOLONI)
|
0410004000NRG23090520220116133
|
11/05/2022
|
MRS CHANDRA DAS
|
0410004WL002037
|
MRS CHANDRA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063483
|
|
MRSCHANDRADAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-004/459
(GANAKDOLONI)
|
0410004000NRG23090520220116135
|
11/05/2022
|
TARAMAI DAS
|
0410004WL002037
|
TARAMAI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063489
|
|
TARAMAIDAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-004/459
(GANAKDOLONI)
|
0410004000NRG23090520220116136
|
11/05/2022
|
URMILA DAS
|
0410004WL002037
|
URMILA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063541
|
|
URMILADAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-004/763
(GANAKDOLONI)
|
0410004000NRG23090520220116137
|
11/05/2022
|
HEMANTA HAZARIKA
|
0410004WL002037
|
HEMANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063522
|
|
HEMANTAHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-004/763
(GANAKDOLONI)
|
0410004000NRG23090520220116138
|
11/05/2022
|
JURI DAS
|
0410004WL002037
|
JURI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063498
|
|
JURIDAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-005/105
(GANAKDOLONI)
|
0410004000NRG23090520220116139
|
11/05/2022
|
MR BISWAJIT SAIKIA
|
0410004WL002037
|
MR BISWAJIT SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063528
|
|
MRBISWAJITSAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-005/105
(GANAKDOLONI)
|
0410004000NRG23090520220116140
|
11/05/2022
|
MRS NIJU GOGOI SAIKIA
|
0410004WL002037
|
MRS NIJU GOGOI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063474
|
|
MRSNIJUGOGOISAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-005/1456
(GANAKDOLONI)
|
0410004000NRG23090520220116141
|
11/05/2022
|
HEMA TACHA
|
0410004WL002037
|
HEMA TACHA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063546
|
|
HEMATACHA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-005/1505
(GANAKDOLONI)
|
0410004000NRG23090520220116144
|
11/05/2022
|
BHARATI SAIKIA
|
0410004WL002037
|
BHARATI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063539
|
|
BHARATISAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-005/1505
(GANAKDOLONI)
|
0410004000NRG23090520220116143
|
11/05/2022
|
DHAN SAIKIA
|
0410004WL002037
|
DHAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063476
|
|
DHANSAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-005/223
(GANAKDOLONI)
|
0410004000NRG23090520220116145
|
11/05/2022
|
MR DEBEN BORAH
|
0410004WL002037
|
MR DEBEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063523
|
|
MRDEBENBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-005/223
(GANAKDOLONI)
|
0410004000NRG23090520220116146
|
11/05/2022
|
MRS RIJUMONI BORAH
|
0410004WL002037
|
MRS RIJUMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063524
|
|
MRSRIJUMONIBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-005/293
(GANAKDOLONI)
|
0410004000NRG23090520220116148
|
11/05/2022
|
MRS JUNTI KONWAR
|
0410004WL002037
|
MRS JUNTI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063540
|
|
MRSJUNTIKONWAR
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-005/336
(GANAKDOLONI)
|
0410004000NRG23090520220116149
|
11/05/2022
|
MR BABUL BORAH
|
0410004WL002037
|
MR BABUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063477
|
|
MRBABULBORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-005/336
(GANAKDOLONI)
|
0410004000NRG23090520220116150
|
11/05/2022
|
MRS MINU BORAH
|
0410004WL002037
|
MRS MINU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063479
|
|
MRSMINUBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-005/336
(GANAKDOLONI)
|
0410004000NRG23090520220116151
|
11/05/2022
|
MRS NAMITA BORAH
|
0410004WL002037
|
MRS NAMITA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063480
|
|
MRSNAMITABORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-005/340
(GANAKDOLONI)
|
0410004000NRG23090520220116155
|
11/05/2022
|
MRS JUN GOGOI
|
0410004WL002037
|
MRS JUN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063529
|
|
MRSJUNGOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-005/540
(GANAKDOLONI)
|
0410004000NRG23090520220116157
|
11/05/2022
|
ARCHANA GOGOI
|
0410004WL002037
|
ARCHANA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063527
|
|
ARCHANAGOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-006/1214
(GANAKDOLONI)
|
0410004000NRG23090520220116161
|
11/05/2022
|
DINAMONI BORUAH GOGOI
|
0410004WL002037
|
DINAMONI BORUAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063531
|
|
DINAMONIBORUAHGOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-006/223
(GANAKDOLONI)
|
0410004000NRG23090520220116164
|
11/05/2022
|
BIRADA BORUAH
|
0410004WL002037
|
BIRADA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063537
|
|
BIRADABORUAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-006/223
(GANAKDOLONI)
|
0410004000NRG23090520220116166
|
11/05/2022
|
LIPU BORUAH
|
0410004WL002037
|
LIPU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063536
|
|
LIPUBORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-006/611
(GANAKDOLONI)
|
0410004000NRG23090520220116168
|
11/05/2022
|
MRS MAMONI KONWAR
|
0410004WL002037
|
MRS MAMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063478
|
|
MRSMAMONIKONWAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-006/611
(GANAKDOLONI)
|
0410004000NRG23090520220116167
|
11/05/2022
|
PRABHAT KONWAR
|
0410004WL002037
|
PRABHAT KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063490
|
|
PRABHATKONWAR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-006/72
(GANAKDOLONI)
|
0410004000NRG23090520220116169
|
11/05/2022
|
RATNA BORUAH
|
0410004WL002037
|
RATNA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063525
|
|
RATNABORUAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-006/769
(GANAKDOLONI)
|
0410004000NRG23090520220116170
|
11/05/2022
|
BUDHESWAR BORUAH
|
0410004WL002037
|
BUDHESWAR BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063473
|
|
BUDHESWARBORUAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-007-006/769
(GANAKDOLONI)
|
0410004000NRG23090520220116171
|
11/05/2022
|
RITUMONI BORUAH
|
0410004WL002037
|
RITUMONI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063547
|
|
RITUMONIBORUAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-006/772
(GANAKDOLONI)
|
0410004000NRG23090520220116172
|
11/05/2022
|
BHASKAR BORUAH
|
0410004WL002037
|
BHASKAR BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063538
|
|
BHASKARBORUAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-007-006/775
(GANAKDOLONI)
|
0410004000NRG23090520220116176
|
11/05/2022
|
AJOY DEY
|
0410004WL002037
|
AJOY DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063548
|
|
AJOYDEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-006/775
(GANAKDOLONI)
|
0410004000NRG23090520220116177
|
11/05/2022
|
SOMA DEY
|
0410004WL002037
|
SOMA DEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063530
|
|
SOMADEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-007-010/1
(GANAKDOLONI)
|
0410004000NRG23090520220116178
|
11/05/2022
|
KIRAN SAIKIA
|
0410004WL002037
|
KIRAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063543
|
|
KIRANSAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-010/1
(GANAKDOLONI)
|
0410004000NRG23090520220116179
|
11/05/2022
|
MANALISHA SAIKIA
|
0410004WL002037
|
MANALISHA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063544
|
|
MANALISHASAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-010/127
(GANAKDOLONI)
|
0410004000NRG23090520220116180
|
11/05/2022
|
MARAMI DEKA BORUAH
|
0410004WL002037
|
MARAMI DEKA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063500
|
|
MARAMIDEKABORUAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-010/1304
(GANAKDOLONI)
|
0410004000NRG23090520220116181
|
11/05/2022
|
JOGESWAR KONWAR
|
0410004WL002037
|
JOGESWAR KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063532
|
|
JOGESWARKONWAR
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-007-010/1304
(GANAKDOLONI)
|
0410004000NRG23090520220116182
|
11/05/2022
|
KABITA KONWAR
|
0410004WL002037
|
KABITA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063535
|
|
KABITAKONWAR
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG23090520220116184
|
11/05/2022
|
LILI KONWAR
|
0410004WL002037
|
LILI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063533
|
|
LILIKONWAR
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG23090520220116183
|
11/05/2022
|
TAILUKYA KONWAR
|
0410004WL002037
|
TAILUKYA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063534
|
|
TAILUKYAKONWAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-007-010/2-A
(GANAKDOLONI)
|
0410004000NRG23090520220116191
|
11/05/2022
|
BENU DAS
|
0410004WL002037
|
BENU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063545
|
|
BENUDAS
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-007-010/228
(GANAKDOLONI)
|
0410004000NRG23090520220116192
|
11/05/2022
|
MRS RUPJYOTI PHUKAN
|
0410004WL002037
|
MRS RUPJYOTI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063526
|
|
MRSRUPJYOTIPHUKAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-007-010/304
(GANAKDOLONI)
|
0410004000NRG23090520220116193
|
11/05/2022
|
LILI KONWAR
|
0410004WL002037
|
LILI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063542
|
|
LILIKONWAR
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-007-010/575
(GANAKDOLONI)
|
0410004000NRG23090520220116196
|
11/05/2022
|
MRS MALATI SAIKIA PHUKAN
|
0410004WL002037
|
MRS MALATI SAIKIA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063482
|
|
MRSMALATISAIKIAPHUKAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-007-010/604
(GANAKDOLONI)
|
0410004000NRG23090520220116200
|
11/05/2022
|
MRS PADUMI DAS
|
0410004WL002037
|
MRS PADUMI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063485
|
|
MRSPADUMIDAS
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-007-010/67
(GANAKDOLONI)
|
0410004000NRG23090520220116201
|
11/05/2022
|
MRS KRIYADA DAS
|
0410004WL002037
|
MRS KRIYADA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063486
|
|
MRSKRIYADADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-007-005/293
(GANAKDOLONI)
|
0410004000NRG23090520220116147
|
11/05/2022
|
MR MOHAN KONWAR
|
0410004WL002037
|
MR MOHAN KONWAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063487
|
|
MR MOHAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-007-004/244
(GANAKDOLONI)
|
0410004000NRG23090520220116131
|
11/05/2022
|
BHARAT DAS
|
0410004WL002037
|
BHARAT DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063488
|
|
SHRI BHARAT DAS
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-007-005/1456
(GANAKDOLONI)
|
0410004000NRG23090520220116142
|
11/05/2022
|
SUMI GOGOI
|
0410004WL002037
|
SUMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063475
|
|
MRS SUMI GOGOI BHUMIJ
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-007-010/304
(GANAKDOLONI)
|
0410004000NRG23090520220116194
|
11/05/2022
|
PRANJAL KONWAR
|
0410004WL002037
|
PRANJAL KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063497
|
|
MR PRANJAL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-007-005/540
(GANAKDOLONI)
|
0410004000NRG23090520220116156
|
11/05/2022
|
BITICH GOGOI
|
0410004WL002037
|
BITICH GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063493
|
|
MR BITICH GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-007-005/609
(GANAKDOLONI)
|
0410004000NRG23090520220116159
|
11/05/2022
|
DEBASIS BORAH
|
0410004WL002037
|
DEBASIS BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063494
|
|
SHRI DEBASIS BORAH
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-007-010/2-A
(GANAKDOLONI)
|
0410004000NRG23090520220116190
|
11/05/2022
|
DIPALI DAS
|
0410004WL002037
|
DIPALI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063501
|
|
MRS DIPALI DAS
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-007-010/577
(GANAKDOLONI)
|
0410004000NRG23090520220116199
|
11/05/2022
|
Junti Neog Handique
|
0410004WL002037
|
Junti Neog Handique
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063499
|
|
MISS JUNTI NEOG HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|