|
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-10-004-020-008/142
(SIMALUGURI)
|
0410004000NRG23120420220025583
|
12/04/2022
|
CHENIRAM CHETIA
|
0410004WL000362
|
CHENIRAM CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921604
|
|
CHENIRAMCHETIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-008/83
(SIMALUGURI)
|
0410004000NRG23120420220025615
|
12/04/2022
|
BUDHESWARI HANDIQUE
|
0410004WL000362
|
BUDHESWARI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921606
|
|
BUDHESWARIHANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-008/83
(SIMALUGURI)
|
0410004000NRG23120420220025614
|
12/04/2022
|
TUKHESWAR HANDIQUE
|
0410004WL000362
|
TUKHESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921605
|
|
TUKHESWARHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/38
(SIMALUGURI)
|
0410004000NRG23120420220025544
|
12/04/2022
|
RESESWARI HANDIQUE
|
0410004WL000362
|
RESESWARI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921534
|
|
RESESWARIHANDIQUE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-008/101
(SIMALUGURI)
|
0410004000NRG23120420220025550
|
12/04/2022
|
Mr.SONESWAR DUWARAH
|
0410004WL000362
|
Mr.SONESWAR DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921529
|
|
Mr.SONESWARDUWARAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/103
(SIMALUGURI)
|
0410004000NRG23120420220025554
|
12/04/2022
|
Mr. BUDHESWAR DUWARAH
|
0410004WL000362
|
Mr. BUDHESWAR DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921517
|
|
Mr.BUDHESWARDUWARAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-008/112
(SIMALUGURI)
|
0410004000NRG23120420220025565
|
12/04/2022
|
Mrs. KALPANA GOHAIN
|
0410004WL000362
|
Mrs. KALPANA GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921521
|
|
Mrs.KALPANAGOHAIN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-008/115
(SIMALUGURI)
|
0410004000NRG23120420220025567
|
12/04/2022
|
JANMONI GOGOI SENCHOWA
|
0410004WL000362
|
JANMONI GOGOI SENCHOWA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921524
|
|
JANMONIGOGOISENCHOWA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-008/115-A
(SIMALUGURI)
|
0410004000NRG23120420220025569
|
12/04/2022
|
RANJUMONI CHUTIA SENCHOWA
|
0410004WL000362
|
RANJUMONI CHUTIA SENCHOWA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921519
|
|
RANJUMONICHUTIASENCHOWA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-008/130
(SIMALUGURI)
|
0410004000NRG23120420220025576
|
12/04/2022
|
BULBULI GOGOI
|
0410004WL000362
|
BULBULI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921532
|
|
BULBULIGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-008/131
(SIMALUGURI)
|
0410004000NRG23120420220025578
|
12/04/2022
|
BUDHESWAR GOGOI
|
0410004WL000362
|
BUDHESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921511
|
|
BUDHESWARGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/138
(SIMALUGURI)
|
0410004000NRG23120420220025581
|
12/04/2022
|
DULAL DIHINGIA
|
0410004WL000362
|
DULAL DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921514
|
|
DULALDIHINGIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/138
(SIMALUGURI)
|
0410004000NRG23120420220025582
|
12/04/2022
|
PINKU DIHINGIA
|
0410004WL000362
|
PINKU DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921513
|
|
PINKUDIHINGIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/19
(SIMALUGURI)
|
0410004000NRG23120420220025587
|
12/04/2022
|
PREMADA CHETIA
|
0410004WL000362
|
PREMADA CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921520
|
|
PREMADACHETIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/27-C
(SIMALUGURI)
|
0410004000NRG23120420220025592
|
12/04/2022
|
MAMONI DIHINGIA
|
0410004WL000362
|
MAMONI DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921531
|
|
MAMONIDIHINGIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-008/34
(SIMALUGURI)
|
0410004000NRG23120420220025596
|
12/04/2022
|
SOMESWARI GOGOI
|
0410004WL000362
|
SOMESWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921522
|
|
SOMESWARIGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-008/37
(SIMALUGURI)
|
0410004000NRG23120420220025597
|
12/04/2022
|
Mr. KHAGESWAR DIHINGIA
|
0410004WL000362
|
Mr. KHAGESWAR DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921515
|
|
Mr.KHAGESWARDIHINGIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-008/37
(SIMALUGURI)
|
0410004000NRG23120420220025598
|
12/04/2022
|
Mrs. MANJU DIHINGIA
|
0410004WL000362
|
Mrs. MANJU DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921528
|
|
Mrs.MANJUDIHINGIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-008/49
(SIMALUGURI)
|
0410004000NRG23120420220025599
|
12/04/2022
|
TANKESWAR CHARINGIA
|
0410004WL000362
|
TANKESWAR CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921510
|
|
TANKESWARCHARINGIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-008/49
(SIMALUGURI)
|
0410004000NRG23120420220025600
|
12/04/2022
|
TANKESWARI CHARINGIA
|
0410004WL000362
|
TANKESWARI CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921518
|
|
TANKESWARICHARINGIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-008/58-C
(SIMALUGURI)
|
0410004000NRG23120420220025605
|
12/04/2022
|
GITANJALI GOGOI
|
0410004WL000362
|
GITANJALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921512
|
|
GITANJALIGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-008/64-B
(SIMALUGURI)
|
0410004000NRG23120420220025608
|
12/04/2022
|
JUGEN GOGOI
|
0410004WL000362
|
JUGEN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921527
|
|
JUGENGOGOI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-008/71
(SIMALUGURI)
|
0410004000NRG23120420220025610
|
12/04/2022
|
THAGIRAM GOHAIN
|
0410004WL000362
|
THAGIRAM GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921509
|
|
THAGIRAMGOHAIN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-008/83
(SIMALUGURI)
|
0410004000NRG23120420220025617
|
12/04/2022
|
JIBAN JYOTI HANDIQUE
|
0410004WL000362
|
JIBAN JYOTI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921526
|
|
JIBANJYOTIHANDIQUE
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-008/83
(SIMALUGURI)
|
0410004000NRG23120420220025616
|
12/04/2022
|
RUPAK HANDIQUE
|
0410004WL000362
|
RUPAK HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921525
|
|
RUPAKHANDIQUE
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-008/87
(SIMALUGURI)
|
0410004000NRG23120420220025618
|
12/04/2022
|
Mr. BOGIRAM HANDIQUE
|
0410004WL000362
|
Mr. BOGIRAM HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921530
|
|
Mr.BOGIRAMHANDIQUE
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23120420220025620
|
12/04/2022
|
Mr. NOMAL CHARINGIA
|
0410004WL000362
|
Mr. NOMAL CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921516
|
|
Mr.NOMALCHARINGIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23120420220025623
|
12/04/2022
|
PRATIMA CHARINGIA
|
0410004WL000362
|
PRATIMA CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921533
|
|
PRATIMACHARINGIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-008/95
(SIMALUGURI)
|
0410004000NRG23120420220025626
|
12/04/2022
|
RITA GOGOI
|
0410004WL000362
|
RITA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921523
|
|
RITAGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-008/98
(SIMALUGURI)
|
0410004000NRG23120420220025629
|
12/04/2022
|
RANJIT GOGOI
|
0410004WL000362
|
RANJIT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921508
|
|
RANJITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-020-007/39-A
(SIMALUGURI)
|
0410004000NRG23120420220025548
|
12/04/2022
|
KANCHAN HANDIQUE
|
0410004WL000362
|
KANCHAN HANDIQUE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087921535
|
|
KANCHANHANDIQUE
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-025/19
(SIMALUGURI)
|
0410004000NRG23120420220025635
|
12/04/2022
|
DIMBRESWARI GOGOI
|
0410004WL000362
|
DIMBRESWARI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087921536
|
|
DIMBRESWARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-020-007/39-A
(SIMALUGURI)
|
0410004000NRG23120420220025549
|
12/04/2022
|
DIMBESWAR HANDIQUE
|
0410004WL000362
|
DIMBESWAR HANDIQUE
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921537
|
|
MR DIMBESWAR HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-020-005/157-B
(SIMALUGURI)
|
0410004000NRG23120420220025540
|
12/04/2022
|
DALIMI BORA
|
0410004WL000362
|
DALIMI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921555
|
|
MRS DALIMI BORA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-005/258
(SIMALUGURI)
|
0410004000NRG23120420220025541
|
12/04/2022
|
MADAN PHUKAN
|
0410004WL000362
|
MADAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921539
|
|
MR MADAN PHUKAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-007/32-D
(SIMALUGURI)
|
0410004000NRG23120420220025543
|
12/04/2022
|
BHUPEN HANDIQUE
|
0410004WL000362
|
BHUPEN HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921548
|
|
MR BHUPEN HANDIQUE
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-008/107-A
(SIMALUGURI)
|
0410004000NRG23120420220025556
|
12/04/2022
|
LAKHIMAI CHARINGIA
|
0410004WL000362
|
LAKHIMAI CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921541
|
|
MRS LAKHIMAI CHARINGIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-008/111
(SIMALUGURI)
|
0410004000NRG23120420220025561
|
12/04/2022
|
JANEK HANDIQUE
|
0410004WL000362
|
JANEK HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921540
|
|
MR JANEK HANDIQUE
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-008/115
(SIMALUGURI)
|
0410004000NRG23120420220025566
|
12/04/2022
|
INDRA SENCHOWA
|
0410004WL000362
|
INDRA SENCHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921554
|
|
SHRI INDRA SENCHOWA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-008/115-A
(SIMALUGURI)
|
0410004000NRG23120420220025568
|
12/04/2022
|
DIGANTA SENCHOWA
|
0410004WL000362
|
DIGANTA SENCHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921544
|
|
SHRI DIGANTA SENCHOWA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-008/116
(SIMALUGURI)
|
0410004000NRG23120420220025570
|
12/04/2022
|
PADMESWAR SENCHOWA
|
0410004WL000362
|
PADMESWAR SENCHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921545
|
|
MR PADMESWAR SENCHOWA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-008/117-A
(SIMALUGURI)
|
0410004000NRG23120420220025571
|
12/04/2022
|
JANMONI SENCHOWA
|
0410004WL000362
|
JANMONI SENCHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921547
|
|
MRS JANMANI SENCHOWA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-008/131
(SIMALUGURI)
|
0410004000NRG23120420220025579
|
12/04/2022
|
BHANU GOGOI
|
0410004WL000362
|
BHANU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921553
|
|
MRS BHANU GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-008/142
(SIMALUGURI)
|
0410004000NRG23120420220025584
|
12/04/2022
|
KUNJA CHETIA
|
0410004WL000362
|
KUNJA CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921542
|
|
MRS KUNJA CHETIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-008/33
(SIMALUGURI)
|
0410004000NRG23120420220025595
|
12/04/2022
|
CHANDRI DIHINGIA
|
0410004WL000362
|
CHANDRI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921550
|
|
MRS CHANDRI DIHINGIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-008/49
(SIMALUGURI)
|
0410004000NRG23120420220025601
|
12/04/2022
|
INDRAJIT CHARINGIA
|
0410004WL000362
|
INDRAJIT CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921546
|
|
SHRI INDRAJIT CHARINGIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-008/71
(SIMALUGURI)
|
0410004000NRG23120420220025611
|
12/04/2022
|
YOGAMAI GOHAIN
|
0410004WL000362
|
YOGAMAI GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921551
|
|
MRS YOGAMAI GOHAIN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23120420220025621
|
12/04/2022
|
CHENEHI CHARINGIA
|
0410004WL000362
|
CHENEHI CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921549
|
|
MRS CHENEHI CHARINGIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-008/92
(SIMALUGURI)
|
0410004000NRG23120420220025622
|
12/04/2022
|
KUSHAL CHARINGIA
|
0410004WL000362
|
KUSHAL CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921552
|
|
MR KUSHAL CHARINGIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-008/94
(SIMALUGURI)
|
0410004000NRG23120420220025624
|
12/04/2022
|
BINA GOGOI
|
0410004WL000362
|
BINA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921543
|
|
MRS BINA GOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-025/19
(SIMALUGURI)
|
0410004000NRG23120420220025636
|
12/04/2022
|
NIPOM GOGOI
|
0410004WL000362
|
NIPOM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921538
|
|
MR NIPOM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-020-003/11
(SIMALUGURI)
|
0410004000NRG23120420220025539
|
12/04/2022
|
AENI BASUMATARY
|
0410004WL000362
|
AENI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921585
|
|
MR AENI BASUMATARY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-005/258
(SIMALUGURI)
|
0410004000NRG23120420220025542
|
12/04/2022
|
JUNMONI PHUKAN
|
0410004WL000362
|
JUNMONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921565
|
|
MRS JUNMONI PHUKAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-007/38
(SIMALUGURI)
|
0410004000NRG23120420220025545
|
12/04/2022
|
NAREN HANDIQUE
|
0410004WL000362
|
NAREN HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921567
|
|
MR NAREN HANDIQUE
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-007/380
(SIMALUGURI)
|
0410004000NRG23120420220025546
|
12/04/2022
|
BIKASH HANDIQUE
|
0410004WL000362
|
BIKASH HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921560
|
|
MR BIKASH HANDIQUE
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-007/380
(SIMALUGURI)
|
0410004000NRG23120420220025547
|
12/04/2022
|
KARISHMA BORAH
|
0410004WL000362
|
KARISHMA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921571
|
|
MR KARISHMA BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-008/102
(SIMALUGURI)
|
0410004000NRG23120420220025551
|
12/04/2022
|
GAJEN DUWARAH
|
0410004WL000362
|
GAJEN DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921561
|
|
MR GAJEN DUWARA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-008/102
(SIMALUGURI)
|
0410004000NRG23120420220025552
|
12/04/2022
|
PARINITA BORUAH DUWARAH
|
0410004WL000362
|
PARINITA BORUAH DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921579
|
|
MRS PARINITA BORUAH DUWARAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-008/102
(SIMALUGURI)
|
0410004000NRG23120420220025553
|
12/04/2022
|
SOMESWARI DUWARAH
|
0410004WL000362
|
SOMESWARI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921566
|
|
MRS SOMESHWARI DUARA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-008/103
(SIMALUGURI)
|
0410004000NRG23120420220025555
|
12/04/2022
|
RUPALI DUARA
|
0410004WL000362
|
RUPALI DUARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921601
|
|
MRS RUPALI DUARA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-008/107-A
(SIMALUGURI)
|
0410004000NRG23120420220025557
|
12/04/2022
|
NIRANJAN CHARINGIA
|
0410004WL000362
|
NIRANJAN CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921602
|
|
MR NIRANJAN CHARINGIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-008/108
(SIMALUGURI)
|
0410004000NRG23120420220025558
|
12/04/2022
|
MAMONI GOGOI
|
0410004WL000362
|
MAMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921572
|
|
MRS MAMONI GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-008/108-A
(SIMALUGURI)
|
0410004000NRG23120420220025559
|
12/04/2022
|
DIMPEE GOOGOI
|
0410004WL000362
|
DIMPEE GOOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921582
|
|
MRS DIMPEE GOGOI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/111
(SIMALUGURI)
|
0410004000NRG23120420220025562
|
12/04/2022
|
MANIKI HANDIQUE
|
0410004WL000362
|
MANIKI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921594
|
|
MRS MANIKI HANDIQUE
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-008/111
(SIMALUGURI)
|
0410004000NRG23120420220025563
|
12/04/2022
|
NAWANITA SENCHOWA
|
0410004WL000362
|
NAWANITA SENCHOWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921574
|
|
MRS NAWANITA SENCHOWA HANDIQUE
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-008/111
(SIMALUGURI)
|
0410004000NRG23120420220025560
|
12/04/2022
|
PANKAJ KUMAR HANDIQUE
|
0410004WL000362
|
PANKAJ KUMAR HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921573
|
|
MR PANKAJ KUMAR HANDIQUE
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-008/112
(SIMALUGURI)
|
0410004000NRG23120420220025564
|
12/04/2022
|
BUDHIRAM GOHAIN
|
0410004WL000362
|
BUDHIRAM GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921562
|
|
MR BUDHIRAM GOHAIN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-008/117-A
(SIMALUGURI)
|
0410004000NRG23120420220025572
|
12/04/2022
|
SHARAT LEKHAK SENCHOWA
|
0410004WL000362
|
SHARAT LEKHAK SENCHOWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921556
|
|
MR SHARAT SENCHOWA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-008/124-C
(SIMALUGURI)
|
0410004000NRG23120420220025573
|
12/04/2022
|
KALPANA GOGOI
|
0410004WL000362
|
KALPANA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921564
|
|
MRS KALPANA GOGOI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-008/128-C
(SIMALUGURI)
|
0410004000NRG23120420220025574
|
12/04/2022
|
KHANLAN KONWAR
|
0410004WL000362
|
KHANLAN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921576
|
|
MR KHANLAN KONWAR
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-008/128-C
(SIMALUGURI)
|
0410004000NRG23120420220025575
|
12/04/2022
|
LAKHIMAI HANDIQUE KONWAR
|
0410004WL000362
|
LAKHIMAI HANDIQUE KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921598
|
|
MRS LAKHIMAI HANDIQUE KONWAR
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-008/130
(SIMALUGURI)
|
0410004000NRG23120420220025577
|
12/04/2022
|
Lukeswar Gogoi
|
0410004WL000362
|
Lukeswar Gogoi
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921590
|
|
MR LUKESHWAR GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-008/132
(SIMALUGURI)
|
0410004000NRG23120420220025580
|
12/04/2022
|
PRAHLAD GOGOI
|
0410004WL000362
|
PRAHLAD GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921584
|
|
MR PRAHLAD GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-008/168-C
(SIMALUGURI)
|
0410004000NRG23120420220025585
|
12/04/2022
|
ANIMA GOGOI
|
0410004WL000362
|
ANIMA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921575
|
|
MRS ANIMA GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-008/168-C
(SIMALUGURI)
|
0410004000NRG23120420220025586
|
12/04/2022
|
RAJASHREE GOGOI
|
0410004WL000362
|
RAJASHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921558
|
|
MISS RAJASHREE GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-008/190
(SIMALUGURI)
|
0410004000NRG23120420220025588
|
12/04/2022
|
TILESWARI GOGOI
|
0410004WL000362
|
TILESWARI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921578
|
|
MRS TILESHWARI GOGOI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-008/24
(SIMALUGURI)
|
0410004000NRG23120420220025589
|
12/04/2022
|
JITU KONWAR
|
0410004WL000362
|
JITU KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921557
|
|
MR JITU KONWAR
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-008/24
(SIMALUGURI)
|
0410004000NRG23120420220025590
|
12/04/2022
|
PINKI GOGOI KONWAR
|
0410004WL000362
|
PINKI GOGOI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921581
|
|
MRS PINKI GOGOI KONWAR
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-008/27-C
(SIMALUGURI)
|
0410004000NRG23120420220025591
|
12/04/2022
|
SOBHESWAR DIHINGIA
|
0410004WL000362
|
SOBHESWAR DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921580
|
|
MR SOBHESHWAR DIHINGIA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-008/28-D
(SIMALUGURI)
|
0410004000NRG23120420220025594
|
12/04/2022
|
MADHAB DIHINGIA
|
0410004WL000362
|
MADHAB DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921591
|
|
SHRI MADHAB DIHINGIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-008/28-D
(SIMALUGURI)
|
0410004000NRG23120420220025593
|
12/04/2022
|
RANJITA DIHINGIA
|
0410004WL000362
|
RANJITA DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921603
|
|
MRS RANJITA DIHINGIA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-008/49
(SIMALUGURI)
|
0410004000NRG23120420220025602
|
12/04/2022
|
KABITA CHARINGIA
|
0410004WL000362
|
KABITA CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921592
|
|
MRS KABITA GOGOI CHARINGIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-008/53
(SIMALUGURI)
|
0410004000NRG23120420220025603
|
12/04/2022
|
MATU CHARINGIA
|
0410004WL000362
|
MATU CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921599
|
|
MRS MATU CHARINGIA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-008/56-C
(SIMALUGURI)
|
0410004000NRG23120420220025604
|
12/04/2022
|
NIRMALA CHARINGIA
|
0410004WL000362
|
NIRMALA CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921600
|
|
MRS NIRMALA CHARINGIA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-008/60
(SIMALUGURI)
|
0410004000NRG23120420220025606
|
12/04/2022
|
JUN GOGOI
|
0410004WL000362
|
JUN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921589
|
|
MISS JUN GOGOI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-008/63
(SIMALUGURI)
|
0410004000NRG23120420220025607
|
12/04/2022
|
DIPALI GOGOI
|
0410004WL000362
|
DIPALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921570
|
|
MRS DIPALI GOGOI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-008/64-B
(SIMALUGURI)
|
0410004000NRG23120420220025609
|
12/04/2022
|
MILI GOGOI
|
0410004WL000362
|
MILI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921563
|
|
MRS MILI GOGOI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-008/71
(SIMALUGURI)
|
0410004000NRG23120420220025613
|
12/04/2022
|
CHIMPEE GOHAIN
|
0410004WL000362
|
CHIMPEE GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921583
|
|
MRS CHIMPEE GOHAIN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-008/71
(SIMALUGURI)
|
0410004000NRG23120420220025612
|
12/04/2022
|
MAINA GOHAIN
|
0410004WL000362
|
MAINA GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921593
|
|
MR MAINA GOHAIN
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-020-008/88
(SIMALUGURI)
|
0410004000NRG23120420220025619
|
12/04/2022
|
LASMI BORAH HANDIQUE
|
0410004WL000362
|
LASMI BORAH HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921577
|
|
MRS LASMI BORAH HANDIQUE
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-020-008/94
(SIMALUGURI)
|
0410004000NRG23120420220025625
|
12/04/2022
|
PUTUL GOGOI
|
0410004WL000362
|
PUTUL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921569
|
|
MR PUTUL GOGOI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-020-008/95
(SIMALUGURI)
|
0410004000NRG23120420220025627
|
12/04/2022
|
JOYSHREE GOGOI
|
0410004WL000362
|
JOYSHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921595
|
|
MISS JOYSHREE GOGOI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-020-008/98
(SIMALUGURI)
|
0410004000NRG23120420220025628
|
12/04/2022
|
LABONYA GOGOI
|
0410004WL000362
|
LABONYA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921586
|
|
MS LABONYA GOGOI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-020-008/99
(SIMALUGURI)
|
0410004000NRG23120420220025630
|
12/04/2022
|
BARNALI GOGOI
|
0410004WL000362
|
BARNALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921568
|
|
MR BARNALI GOGOI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-020-008/99
(SIMALUGURI)
|
0410004000NRG23120420220025631
|
12/04/2022
|
LACHIT GOGOI
|
0410004WL000362
|
LACHIT GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921587
|
|
MR LACHIT GOGOI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-020-012/3
(SIMALUGURI)
|
0410004000NRG23120420220025634
|
12/04/2022
|
DEBESWARI DUWARAH
|
0410004WL000362
|
DEBESWARI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921596
|
|
MRS DEBESWARI DUWARAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-020-012/3
(SIMALUGURI)
|
0410004000NRG23120420220025632
|
12/04/2022
|
LAKHIMAI GOGOI DUWARAH
|
0410004WL000362
|
LAKHIMAI GOGOI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921597
|
|
MRS LAKHIMAI GOGOI DUWARAH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-020-012/3
(SIMALUGURI)
|
0410004000NRG23120420220025633
|
12/04/2022
|
MADHURJYA DUWARAH
|
0410004WL000362
|
MADHURJYA DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921559
|
|
MR MADHURJYA DUWARAH
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-020-025/36-D
(SIMALUGURI)
|
0410004000NRG23120420220025637
|
12/04/2022
|
MUNMI CHANGMAI GOGOI
|
0410004WL000362
|
MUNMI CHANGMAI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087921588
|
|
MS MUNMI CHANGMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|