|
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-10-004-020-025/42-B
(SIMALUGURI)
|
0410004000NRG23120420220025395
|
12/04/2022
|
DIPA HONDIQUE
|
0410004WL000360
|
DIPA HONDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368236
|
|
DIPAHONDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-008/117
(SIMALUGURI)
|
0410004000NRG23120420220025333
|
12/04/2022
|
TUTU MONI CHETIA
|
0410004WL000360
|
TUTU MONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368212
|
|
TUTUMONICHETIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-008/126
(SIMALUGURI)
|
0410004000NRG23120420220025339
|
12/04/2022
|
PUSHPA HANDIQUE
|
0410004WL000360
|
PUSHPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368216
|
|
PUSHPAHANDIQUE
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/126
(SIMALUGURI)
|
0410004000NRG23120420220025338
|
12/04/2022
|
TULSHI HANDIQUE
|
0410004WL000360
|
TULSHI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368217
|
|
TULSHIHANDIQUE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/137-A
(SIMALUGURI)
|
0410004000NRG23120420220025379
|
12/04/2022
|
REKHA DEKA
|
0410004WL000360
|
REKHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368211
|
|
REKHADEKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-025/4
(SIMALUGURI)
|
0410004000NRG23120420220025391
|
12/04/2022
|
PRAFULLA KONWAR
|
0410004WL000360
|
PRAFULLA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368215
|
|
PRAFULLAKONWAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/43
(SIMALUGURI)
|
0410004000NRG23120420220025396
|
12/04/2022
|
JATIN GOGOI
|
0410004WL000360
|
JATIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368214
|
|
JATINGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-025/43
(SIMALUGURI)
|
0410004000NRG23120420220025397
|
12/04/2022
|
PRAHLAD GOGOI
|
0410004WL000360
|
PRAHLAD GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368218
|
|
PRAHLADGOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-025/5
(SIMALUGURI)
|
0410004000NRG23120420220025403
|
12/04/2022
|
NIJU PHUKAN
|
0410004WL000360
|
NIJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368213
|
|
NIJUPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-020-008/129-A
(SIMALUGURI)
|
0410004000NRG23120420220025340
|
12/04/2022
|
BRAJA GOGOI
|
0410004WL000360
|
BRAJA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368219
|
|
BRAJAGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-008/136
(SIMALUGURI)
|
0410004000NRG23120420220025343
|
12/04/2022
|
BULU GOGOI
|
0410004WL000360
|
BULU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368233
|
|
BULUGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/21
(SIMALUGURI)
|
0410004000NRG23120420220025350
|
12/04/2022
|
MONIKA DIHINGIA
|
0410004WL000360
|
MONIKA DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368226
|
|
MONIKADIHINGIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/441
(SIMALUGURI)
|
0410004000NRG23120420220025355
|
12/04/2022
|
HIMADRI GOGOI
|
0410004WL000360
|
HIMADRI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368234
|
|
HIMADRIGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/49-A
(SIMALUGURI)
|
0410004000NRG23120420220025356
|
12/04/2022
|
RENU CHARINGIA
|
0410004WL000360
|
RENU CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368229
|
|
RENUCHARINGIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/64-A
(SIMALUGURI)
|
0410004000NRG23120420220025366
|
12/04/2022
|
DEBAJIT GOGOI
|
0410004WL000360
|
DEBAJIT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368228
|
|
DEBAJITGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-008/7
(SIMALUGURI)
|
0410004000NRG23120420220025368
|
12/04/2022
|
DIPEN GOGOI
|
0410004WL000360
|
DIPEN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368225
|
|
DIPENGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-025/10
(SIMALUGURI)
|
0410004000NRG23120420220025376
|
12/04/2022
|
JUNTI HANDIQUE
|
0410004WL000360
|
JUNTI HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368232
|
|
JUNTIHANDIQUE
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-025/27
(SIMALUGURI)
|
0410004000NRG23120420220025382
|
12/04/2022
|
PUWAL GOGOI
|
0410004WL000360
|
PUWAL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368223
|
|
PUWALGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-025/27-A
(SIMALUGURI)
|
0410004000NRG23120420220025384
|
12/04/2022
|
PUSPA GOGOI
|
0410004WL000360
|
PUSPA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368222
|
|
PUSPAGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-025/36-B
(SIMALUGURI)
|
0410004000NRG23120420220025387
|
12/04/2022
|
BALORAM GOGOI
|
0410004WL000360
|
BALORAM GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368224
|
|
BALORAMGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-025/37-D
(SIMALUGURI)
|
0410004000NRG23120420220025390
|
12/04/2022
|
SHEBAK GOGOI
|
0410004WL000360
|
SHEBAK GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368220
|
|
SHEBAKGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-025/4
(SIMALUGURI)
|
0410004000NRG23120420220025392
|
12/04/2022
|
RUPAMONI KONWAR
|
0410004WL000360
|
RUPAMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368230
|
|
RUPAMONIKONWAR
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-025/43
(SIMALUGURI)
|
0410004000NRG23120420220025398
|
12/04/2022
|
PREMADA GOGOI
|
0410004WL000360
|
PREMADA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368235
|
|
PREMADAGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-025/44-A
(SIMALUGURI)
|
0410004000NRG23120420220025399
|
12/04/2022
|
TARALI GOGOI
|
0410004WL000360
|
TARALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368227
|
|
TARALIGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-025/51
(SIMALUGURI)
|
0410004000NRG23120420220025406
|
12/04/2022
|
DULUMONI GOGOI
|
0410004WL000360
|
DULUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368231
|
|
DULUMONIGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-025/62
(SIMALUGURI)
|
0410004000NRG23120420220025410
|
12/04/2022
|
TULAN GOGOI
|
0410004WL000360
|
TULAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087368221
|
|
TULANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-020-008/118-A
(SIMALUGURI)
|
0410004000NRG23120420220025334
|
12/04/2022
|
DEBESWARI LIGIRA
|
0410004WL000360
|
DEBESWARI LIGIRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368256
|
|
MRS DEBESWARI LIGIRA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-008/129-B
(SIMALUGURI)
|
0410004000NRG23120420220025342
|
12/04/2022
|
DHANIRAM KONWAR
|
0410004WL000360
|
DHANIRAM KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368245
|
|
MR DHANIRAM KONWAR
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-008/15
(SIMALUGURI)
|
0410004000NRG23120420220025345
|
12/04/2022
|
PRAMOD DIHINGIA
|
0410004WL000360
|
PRAMOD DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368241
|
|
MR PRAMOD DIHINGIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-008/15
(SIMALUGURI)
|
0410004000NRG23120420220025346
|
12/04/2022
|
SUNSUMWI DIHINGIA
|
0410004WL000360
|
SUNSUMWI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368243
|
|
MRS SUNSUMWI DIHINGIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-008/21
(SIMALUGURI)
|
0410004000NRG23120420220025349
|
12/04/2022
|
NIJUMONI DIHINGGIJA
|
0410004WL000360
|
NIJUMONI DIHINGGIJA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368250
|
|
MRS NIJUMANI DIHINGGIJA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-008/27-D
(SIMALUGURI)
|
0410004000NRG23120420220025353
|
12/04/2022
|
JUNTI GOGOI
|
0410004WL000360
|
JUNTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368254
|
|
MRS JUNTI GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-008/50-A
(SIMALUGURI)
|
0410004000NRG23120420220025357
|
12/04/2022
|
HEMAPRABHA CHANGMAI
|
0410004WL000360
|
HEMAPRABHA CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368248
|
|
MS HEMAPRABHA CHANGMAI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-008/57
(SIMALUGURI)
|
0410004000NRG23120420220025360
|
12/04/2022
|
PUSPA GOHAIN
|
0410004WL000360
|
PUSPA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368255
|
|
MRS PUSPA GOHAIN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-008/58-A
(SIMALUGURI)
|
0410004000NRG23120420220025364
|
12/04/2022
|
MINTU GOGOI
|
0410004WL000360
|
MINTU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368246
|
|
SHRI MINTU GOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-008/58-A
(SIMALUGURI)
|
0410004000NRG23120420220025363
|
12/04/2022
|
PRATIMA GOGOI
|
0410004WL000360
|
PRATIMA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368251
|
|
MRS PRATIMA GOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-008/58-A
(SIMALUGURI)
|
0410004000NRG23120420220025362
|
12/04/2022
|
TARUN GOGOI
|
0410004WL000360
|
TARUN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368240
|
|
MR TARUN GOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-008/73-A
(SIMALUGURI)
|
0410004000NRG23120420220025370
|
12/04/2022
|
JOGYESHWAR CHETIA
|
0410004WL000360
|
JOGYESHWAR CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368259
|
|
MR JOGYESHWAR CHETIA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-020/456
(SIMALUGURI)
|
0410004000NRG23120420220025373
|
12/04/2022
|
MIJU PHUKAN
|
0410004WL000360
|
MIJU PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368238
|
|
MRS MIJU PHUKAN BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-025/1
(SIMALUGURI)
|
0410004000NRG23120420220025375
|
12/04/2022
|
RAMANI HANDIQUE
|
0410004WL000360
|
RAMANI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368239
|
|
SHRI RAMANI HANDIQUE
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-025/146
(SIMALUGURI)
|
0410004000NRG23120420220025381
|
12/04/2022
|
DIPREKHA GOGOI
|
0410004WL000360
|
DIPREKHA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368258
|
|
MISS DIPREKHA GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-025/27
(SIMALUGURI)
|
0410004000NRG23120420220025383
|
12/04/2022
|
TUNU GOGOI
|
0410004WL000360
|
TUNU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368257
|
|
MRS TUNU GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-025/27-A
(SIMALUGURI)
|
0410004000NRG23120420220025385
|
12/04/2022
|
DINESWAR GOGOI
|
0410004WL000360
|
DINESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368237
|
|
SHRI DINESWAR GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-025/36-B
(SIMALUGURI)
|
0410004000NRG23120420220025386
|
12/04/2022
|
SOMESWARI GOGOI
|
0410004WL000360
|
SOMESWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368253
|
|
MRS SOMESWARI GOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-025/36-D
(SIMALUGURI)
|
0410004000NRG23120420220025388
|
12/04/2022
|
NIRAN GOGOI
|
0410004WL000360
|
NIRAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368249
|
|
SHRI NIRAN GOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-025/37-D
(SIMALUGURI)
|
0410004000NRG23120420220025389
|
12/04/2022
|
RITU GOGOI
|
0410004WL000360
|
RITU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368252
|
|
MRS RITU GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-025/5-B
(SIMALUGURI)
|
0410004000NRG23120420220025405
|
12/04/2022
|
BOBY GOGOI KONWAR
|
0410004WL000360
|
BOBY GOGOI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368244
|
|
MRS BOBY GOGOI KONWAR
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-025/6
(SIMALUGURI)
|
0410004000NRG23120420220025409
|
12/04/2022
|
JIBIKA KONWAR
|
0410004WL000360
|
JIBIKA KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368247
|
|
MRS JIBIKA KONWAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-025/64
(SIMALUGURI)
|
0410004000NRG23120420220025411
|
12/04/2022
|
DIPA BORUAH
|
0410004WL000360
|
DIPA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368242
|
|
MRS DIPA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-020-008/108
(SIMALUGURI)
|
0410004000NRG23120420220025332
|
12/04/2022
|
PRADIP GOGOI
|
0410004WL000360
|
PRADIP GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368192
|
|
MR PRADIP GOGOI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-008/118-A
(SIMALUGURI)
|
0410004000NRG23120420220025335
|
12/04/2022
|
Mrs.RASHMI PHUKAN LIGIRA
|
0410004WL000360
|
Mrs.RASHMI PHUKAN LIGIRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368197
|
|
MRS RASHMI PHUKAN LIGIRA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-008/123-A
(SIMALUGURI)
|
0410004000NRG23120420220025337
|
12/04/2022
|
KABITA DIHINGIA GOGOI
|
0410004WL000360
|
KABITA DIHINGIA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368203
|
|
MRS KABITA DIHINGIA GOGOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-008/123-A
(SIMALUGURI)
|
0410004000NRG23120420220025336
|
12/04/2022
|
KANCHENG GOGOI
|
0410004WL000360
|
KANCHENG GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368189
|
|
MR KANCHENG GOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-008/129-A
(SIMALUGURI)
|
0410004000NRG23120420220025341
|
12/04/2022
|
DIPSHIKHA GOGOI
|
0410004WL000360
|
DIPSHIKHA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368186
|
|
MISS DIPSHIKHA GOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-008/136
(SIMALUGURI)
|
0410004000NRG23120420220025344
|
12/04/2022
|
BRAJEN GOGOI
|
0410004WL000360
|
BRAJEN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368184
|
|
MR BRAJEN GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-008/163-A
(SIMALUGURI)
|
0410004000NRG23120420220025348
|
12/04/2022
|
KARABI PHUKAN
|
0410004WL000360
|
KARABI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368201
|
|
MISS KARABI PHUKAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-008/163-A
(SIMALUGURI)
|
0410004000NRG23120420220025347
|
12/04/2022
|
TUTUMONI PHUKAN
|
0410004WL000360
|
TUTUMONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368183
|
|
MRS TUTUMANI PHUKAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-008/27-D
(SIMALUGURI)
|
0410004000NRG23120420220025352
|
12/04/2022
|
BANTI GOGOI
|
0410004WL000360
|
BANTI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368190
|
|
MRS BANTI GOGOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-008/27-D
(SIMALUGURI)
|
0410004000NRG23120420220025351
|
12/04/2022
|
LABA GOGOI
|
0410004WL000360
|
LABA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368260
|
|
MR LABA GOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-008/441
(SIMALUGURI)
|
0410004000NRG23120420220025354
|
12/04/2022
|
UMANANDA GOGOI
|
0410004WL000360
|
UMANANDA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368195
|
|
MR UMANANDA GOGOI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-008/50-C
(SIMALUGURI)
|
0410004000NRG23120420220025358
|
12/04/2022
|
JYOTI BORA
|
0410004WL000360
|
JYOTI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368194
|
|
MISS JYOTI BORA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-008/50-C
(SIMALUGURI)
|
0410004000NRG23120420220025359
|
12/04/2022
|
MONJIL CHARINGIA
|
0410004WL000360
|
MONJIL CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368261
|
|
MR MONJIL CHARINGIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-008/57
(SIMALUGURI)
|
0410004000NRG23120420220025361
|
12/04/2022
|
JANMONI GOHAIN
|
0410004WL000360
|
JANMONI GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368199
|
|
MISS JANMONI GOHAIN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/64
(SIMALUGURI)
|
0410004000NRG23120420220025365
|
12/04/2022
|
MUKUNDRA DIHINGIA
|
0410004WL000360
|
MUKUNDRA DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368200
|
|
SHRI MUKUNDA DIHINGIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-008/64-A
(SIMALUGURI)
|
0410004000NRG23120420220025367
|
12/04/2022
|
JOYSHREE BORUAH
|
0410004WL000360
|
JOYSHREE BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368196
|
|
MRS JOYSHREE BORUAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-008/7
(SIMALUGURI)
|
0410004000NRG23120420220025369
|
12/04/2022
|
KARISHMA HAZARIKA GOGOI
|
0410004WL000360
|
KARISHMA HAZARIKA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368210
|
|
MRS KARISHMA HAZARIKA GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-008/9-A
(SIMALUGURI)
|
0410004000NRG23120420220025371
|
12/04/2022
|
PALLABI GOGOI
|
0410004WL000360
|
PALLABI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368209
|
|
MRS PALLABI GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-018/76
(SIMALUGURI)
|
0410004000NRG23120420220025372
|
12/04/2022
|
HIMADRI DUWARAH
|
0410004WL000360
|
HIMADRI DUWARAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368204
|
|
MISS HIMADRI DUWARAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-020/456
(SIMALUGURI)
|
0410004000NRG23120420220025374
|
12/04/2022
|
MAHENDRA BARUA
|
0410004WL000360
|
MAHENDRA BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368198
|
|
MR MAHENDRA BARUA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-025/12
(SIMALUGURI)
|
0410004000NRG23120420220025378
|
12/04/2022
|
BIJIT GOGOI
|
0410004WL000360
|
BIJIT GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368208
|
|
SHRI BIJIT GOGOI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-025/12
(SIMALUGURI)
|
0410004000NRG23120420220025377
|
12/04/2022
|
PARUL PHUKAN
|
0410004WL000360
|
PARUL PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368191
|
|
MRS PARUL PHUKAN
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-025/137-A
(SIMALUGURI)
|
0410004000NRG23120420220025380
|
12/04/2022
|
BISHMITRA DEKA
|
0410004WL000360
|
BISHMITRA DEKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368188
|
|
MISS BISHMITRA DEKA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-025/42-A
(SIMALUGURI)
|
0410004000NRG23120420220025394
|
12/04/2022
|
DHIREN GOGOI
|
0410004WL000360
|
DHIREN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368187
|
|
MR DHIREN GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-025/42-A
(SIMALUGURI)
|
0410004000NRG23120420220025393
|
12/04/2022
|
DIPALI GOGOI
|
0410004WL000360
|
DIPALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368262
|
|
MRS DIPALI GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-025/44-A
(SIMALUGURI)
|
0410004000NRG23120420220025400
|
12/04/2022
|
BIJOY GOGOI
|
0410004WL000360
|
BIJOY GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368193
|
|
MR BIJOY GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-025/48-A
(SIMALUGURI)
|
0410004000NRG23120420220025401
|
12/04/2022
|
NABALAKHI HANDIQUE KONWAR
|
0410004WL000360
|
NABALAKHI HANDIQUE KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368206
|
|
MISS NABALAKHI HANDIQUE KONWAR
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-025/48-A
(SIMALUGURI)
|
0410004000NRG23120420220025402
|
12/04/2022
|
PRANAB KONWAR
|
0410004WL000360
|
PRANAB KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368185
|
|
MR PRANAB KONWAR
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-025/5
(SIMALUGURI)
|
0410004000NRG23120420220025404
|
12/04/2022
|
DHAN MONI PHUKAN
|
0410004WL000360
|
DHAN MONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368207
|
|
SHRI DHANMONIPHUKAN PHUKAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-025/51
(SIMALUGURI)
|
0410004000NRG23120420220025407
|
12/04/2022
|
FULESWARI GOGOI
|
0410004WL000360
|
FULESWARI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368205
|
|
MRS FULESHWARI GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-025/57-A
(SIMALUGURI)
|
0410004000NRG23120420220025408
|
12/04/2022
|
BIJIT GOGOI
|
0410004WL000360
|
BIJIT GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087368202
|
|
MR BIJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|