|
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-10-004-020-008/106-A
(SIMALUGURI)
|
0410004000NRG23120420220025650
|
12/04/2022
|
MRIDUL DIHINGIA
|
0410004WL000363
|
MRIDUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920572
|
|
MRIDULDIHINGIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-019/470
(SIMALUGURI)
|
0410004000NRG23120420220025698
|
12/04/2022
|
DEBAJANI KONWAR
|
0410004WL000363
|
DEBAJANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920573
|
|
DEBAJANIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-006/172
(SIMALUGURI)
|
0410004000NRG23120420220025638
|
12/04/2022
|
Mohan Saikia
|
0410004WL000363
|
Mohan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920624
|
|
MohanSaikia
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/124-B
(SIMALUGURI)
|
0410004000NRG23120420220025657
|
12/04/2022
|
KSHIRADA GOGOI
|
0410004WL000363
|
KSHIRADA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920627
|
|
KSHIRADAGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-008/20-A
(SIMALUGURI)
|
0410004000NRG23120420220025681
|
12/04/2022
|
DIPALI DIHINGIA
|
0410004WL000363
|
DIPALI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920628
|
|
DIPALIDIHINGIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/9
(SIMALUGURI)
|
0410004000NRG23120420220025693
|
12/04/2022
|
GULAPI GOGOI
|
0410004WL000363
|
GULAPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920625
|
|
GULAPIGOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-027/31
(SIMALUGURI)
|
0410004000NRG23120420220025722
|
12/04/2022
|
LUKESWAR PHUKAN
|
0410004WL000363
|
LUKESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920626
|
|
LUKESWARPHUKAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-027/39
(SIMALUGURI)
|
0410004000NRG23120420220025725
|
12/04/2022
|
DEBESWAR KONWAR
|
0410004WL000363
|
DEBESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920629
|
|
DEBESWARKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-006/181-D
(SIMALUGURI)
|
0410004000NRG23120420220025641
|
12/04/2022
|
JURI GOGOI BORUAH
|
0410004WL000363
|
JURI GOGOI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920549
|
|
JURIGOGOIBORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-006/189-A
(SIMALUGURI)
|
0410004000NRG23120420220025643
|
12/04/2022
|
LABANYA BORUAH DUWARAH
|
0410004WL000363
|
LABANYA BORUAH DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920544
|
|
LABANYABORUAHDUWARAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-008/1-A
(SIMALUGURI)
|
0410004000NRG23120420220025644
|
12/04/2022
|
BINUD GOGOI
|
0410004WL000363
|
BINUD GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920564
|
|
BINUDGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/1-A
(SIMALUGURI)
|
0410004000NRG23120420220025645
|
12/04/2022
|
SUMITRA GOGOI
|
0410004WL000363
|
SUMITRA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920551
|
|
SUMITRAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/105
(SIMALUGURI)
|
0410004000NRG23120420220025646
|
12/04/2022
|
NUMALI GOGOI
|
0410004WL000363
|
NUMALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920569
|
|
NUMALIGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/106-A
(SIMALUGURI)
|
0410004000NRG23120420220025649
|
12/04/2022
|
BALIN CHARINGIYA
|
0410004WL000363
|
BALIN CHARINGIYA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920567
|
|
BALINCHARINGIYA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/11
(SIMALUGURI)
|
0410004000NRG23120420220025652
|
12/04/2022
|
Mrs.NIPA GOGOI
|
0410004WL000363
|
Mrs.NIPA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920561
|
|
Mrs.NIPAGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-008/120
(SIMALUGURI)
|
0410004000NRG23120420220025656
|
12/04/2022
|
CHIDANANDA GOGOI
|
0410004WL000363
|
CHIDANANDA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920560
|
|
CHIDANANDAGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-008/130
(SIMALUGURI)
|
0410004000NRG23120420220025660
|
12/04/2022
|
GITA GOGOI
|
0410004WL000363
|
GITA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920545
|
|
GITAGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-008/134
(SIMALUGURI)
|
0410004000NRG23120420220025663
|
12/04/2022
|
AMBIKA GOGOI
|
0410004WL000363
|
AMBIKA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920565
|
|
AMBIKAGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-008/134
(SIMALUGURI)
|
0410004000NRG23120420220025662
|
12/04/2022
|
BHUGESWAR GOGOI
|
0410004WL000363
|
BHUGESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920543
|
|
BHUGESWARGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-008/142-B
(SIMALUGURI)
|
0410004000NRG23120420220025669
|
12/04/2022
|
MANJUMONI CHETIA
|
0410004WL000363
|
MANJUMONI CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920566
|
|
MANJUMONICHETIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-008/160
(SIMALUGURI)
|
0410004000NRG23120420220025672
|
12/04/2022
|
BENU SENAPATI
|
0410004WL000363
|
BENU SENAPATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920570
|
|
BENUSENAPATI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-008/162
(SIMALUGURI)
|
0410004000NRG23120420220025674
|
12/04/2022
|
LIPIKA CHABUKDHARA SENAPATI
|
0410004WL000363
|
LIPIKA CHABUKDHARA SENAPATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920571
|
|
LIPIKACHABUKDHARASENAPATI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-008/2-A
(SIMALUGURI)
|
0410004000NRG23120420220025679
|
12/04/2022
|
HEMESWARI GOGOI
|
0410004WL000363
|
HEMESWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920554
|
|
HEMESWARIGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-008/20-A
(SIMALUGURI)
|
0410004000NRG23120420220025682
|
12/04/2022
|
MUHIRAM DIHINGIA
|
0410004WL000363
|
MUHIRAM DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920559
|
|
MUHIRAMDIHINGIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-008/3
(SIMALUGURI)
|
0410004000NRG23120420220025683
|
12/04/2022
|
Mrs. HEMANTI GOGOI
|
0410004WL000363
|
Mrs. HEMANTI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920552
|
|
Mrs.HEMANTIGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-008/371
(SIMALUGURI)
|
0410004000NRG23120420220025686
|
12/04/2022
|
BULUMONI PHUKAN
|
0410004WL000363
|
BULUMONI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920547
|
|
BULUMONIPHUKAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-008/6-A
(SIMALUGURI)
|
0410004000NRG23120420220025688
|
12/04/2022
|
Mr. TILESWAR SENAPATI
|
0410004WL000363
|
Mr. TILESWAR SENAPATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920550
|
|
Mr.TILESWARSENAPATI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-008/6-A
(SIMALUGURI)
|
0410004000NRG23120420220025689
|
12/04/2022
|
NIKUMONI GOGOI SANAPATI
|
0410004WL000363
|
NIKUMONI GOGOI SANAPATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920556
|
|
NIKUMONIGOGOISANAPATI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-008/60
(SIMALUGURI)
|
0410004000NRG23120420220025690
|
12/04/2022
|
BIREN GOGOI
|
0410004WL000363
|
BIREN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920541
|
|
BIRENGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-008/7-A
(SIMALUGURI)
|
0410004000NRG23120420220025692
|
12/04/2022
|
LAKHAN GOGOI
|
0410004WL000363
|
LAKHAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920555
|
|
LAKHANGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-008/7-A
(SIMALUGURI)
|
0410004000NRG23120420220025691
|
12/04/2022
|
RASHMI GOGOI
|
0410004WL000363
|
RASHMI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920562
|
|
RASHMIGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-009/31
(SIMALUGURI)
|
0410004000NRG23120420220025696
|
12/04/2022
|
BOBY BORUAH PHUKAN
|
0410004WL000363
|
BOBY BORUAH PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920553
|
|
BOBYBORUAHPHUKAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-019/470
(SIMALUGURI)
|
0410004000NRG23120420220025700
|
12/04/2022
|
ANSHUMITA KONWAR
|
0410004WL000363
|
ANSHUMITA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920548
|
|
ANSHUMITAKONWAR
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-019/470
(SIMALUGURI)
|
0410004000NRG23120420220025699
|
12/04/2022
|
NAYANMONI KONWAR
|
0410004WL000363
|
NAYANMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920558
|
|
NAYANMONIKONWAR
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-026/48-C
(SIMALUGURI)
|
0410004000NRG23120420220025704
|
12/04/2022
|
NIRUPAMA ISLARI
|
0410004WL000363
|
NIRUPAMA ISLARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920557
|
|
NIRUPAMAISLARI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-027/23
(SIMALUGURI)
|
0410004000NRG23120420220025713
|
12/04/2022
|
MINTU HANDIQUE
|
0410004WL000363
|
MINTU HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920542
|
|
MINTUHANDIQUE
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-027/25
(SIMALUGURI)
|
0410004000NRG23120420220025714
|
12/04/2022
|
KUNJA PHUKAN GOGOI
|
0410004WL000363
|
KUNJA PHUKAN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920568
|
|
KUNJAPHUKANGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-027/25
(SIMALUGURI)
|
0410004000NRG23120420220025715
|
12/04/2022
|
PUNESWARI GOGOI
|
0410004WL000363
|
PUNESWARI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920563
|
|
PUNESWARIGOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23120420220025719
|
12/04/2022
|
DILIP PHUKAN
|
0410004WL000363
|
DILIP PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920546
|
|
DILIPPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-020-006/189-A
(SIMALUGURI)
|
0410004000NRG23120420220025642
|
12/04/2022
|
INDRESWAR DUWARAH
|
0410004WL000363
|
INDRESWAR DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920582
|
|
MR INDRESWAR DUWARAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-008/11
(SIMALUGURI)
|
0410004000NRG23120420220025651
|
12/04/2022
|
JONAKI GOGOI
|
0410004WL000363
|
JONAKI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920586
|
|
MRS JONAKI GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-008/139-A
(SIMALUGURI)
|
0410004000NRG23120420220025664
|
12/04/2022
|
NITUMONI GOGOI
|
0410004WL000363
|
NITUMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920585
|
|
MRS NITUMONI GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-008/142-B
(SIMALUGURI)
|
0410004000NRG23120420220025668
|
12/04/2022
|
BARNALI CHETIA
|
0410004WL000363
|
BARNALI CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920579
|
|
MRS BARNALI CHETIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-008/142-B
(SIMALUGURI)
|
0410004000NRG23120420220025667
|
12/04/2022
|
BHADRA CHETIA
|
0410004WL000363
|
BHADRA CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920574
|
|
MR BHADRA CHETIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-008/17
(SIMALUGURI)
|
0410004000NRG23120420220025678
|
12/04/2022
|
JAN DIHINGIA
|
0410004WL000363
|
JAN DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920575
|
|
MR JAN DIHINGIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-008/17
(SIMALUGURI)
|
0410004000NRG23120420220025677
|
12/04/2022
|
JUNMONI CHETIA
|
0410004WL000363
|
JUNMONI CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920591
|
|
MRS JUNMONI CHETIA DIHINGIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-008/17
(SIMALUGURI)
|
0410004000NRG23120420220025675
|
12/04/2022
|
RINA GOGOI DIHINGIA
|
0410004WL000363
|
RINA GOGOI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920595
|
|
MRS RINA GOGOI DIHINGIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-009/60
(SIMALUGURI)
|
0410004000NRG23120420220025697
|
12/04/2022
|
FULESWARI PHUKAN
|
0410004WL000363
|
FULESWARI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920587
|
|
MISS FULESWARI PHUKAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-025/64
(SIMALUGURI)
|
0410004000NRG23120420220025701
|
12/04/2022
|
TANKESWAR BORUAH
|
0410004WL000363
|
TANKESWAR BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920576
|
|
MR TANKESWAR BORUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-026/48-C
(SIMALUGURI)
|
0410004000NRG23120420220025705
|
12/04/2022
|
GEETIKA ISLARI
|
0410004WL000363
|
GEETIKA ISLARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920583
|
|
MISS GEETIKA ISLARI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-026/5-b
(SIMALUGURI)
|
0410004000NRG23120420220025706
|
12/04/2022
|
ANANDA DAIMARI
|
0410004WL000363
|
ANANDA DAIMARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920580
|
|
MR ANANDA DAIMARI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-026/5-b
(SIMALUGURI)
|
0410004000NRG23120420220025707
|
12/04/2022
|
RANJU DAIMARY
|
0410004WL000363
|
RANJU DAIMARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920581
|
|
MRS RANJU DAIMARY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-027/15
(SIMALUGURI)
|
0410004000NRG23120420220025710
|
12/04/2022
|
KAMALESWARI GOGOI
|
0410004WL000363
|
KAMALESWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920590
|
|
MRS KAMALESWARI GOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-027/15
(SIMALUGURI)
|
0410004000NRG23120420220025711
|
12/04/2022
|
LEKHAN GOGOI
|
0410004WL000363
|
LEKHAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920588
|
|
SHRI LEKHAN GOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-027/15
(SIMALUGURI)
|
0410004000NRG23120420220025709
|
12/04/2022
|
NOMAL GOGOI
|
0410004WL000363
|
NOMAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920584
|
|
MR NOMAL GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-027/23
(SIMALUGURI)
|
0410004000NRG23120420220025712
|
12/04/2022
|
NITUL HANDIQUI
|
0410004WL000363
|
NITUL HANDIQUI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920577
|
|
MR NITUL HANDIQUE
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-027/27
(SIMALUGURI)
|
0410004000NRG23120420220025716
|
12/04/2022
|
DUTIRAM GOGOI
|
0410004WL000363
|
DUTIRAM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920589
|
|
SHRI DUTIRAM GOGOI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-027/27
(SIMALUGURI)
|
0410004000NRG23120420220025717
|
12/04/2022
|
GOLAPI GOGOI
|
0410004WL000363
|
GOLAPI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920592
|
|
MRS GOLAPI GOGOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23120420220025720
|
12/04/2022
|
JUNALI GOHAIN PHUKAN
|
0410004WL000363
|
JUNALI GOHAIN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920594
|
|
MRS JUNALI GOHAIN PHUKAN
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-027/39
(SIMALUGURI)
|
0410004000NRG23120420220025724
|
12/04/2022
|
RAJIB KONWAR
|
0410004WL000363
|
RAJIB KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920578
|
|
SHRI RAJIB KONWAR
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-027/39
(SIMALUGURI)
|
0410004000NRG23120420220025726
|
12/04/2022
|
TARA LAMA
|
0410004WL000363
|
TARA LAMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920593
|
|
MRS TARA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-020-006/172
(SIMALUGURI)
|
0410004000NRG23120420220025639
|
12/04/2022
|
ARATI BORAH
|
0410004WL000363
|
ARATI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920604
|
|
MRS ARATI BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-006/181-D
(SIMALUGURI)
|
0410004000NRG23120420220025640
|
12/04/2022
|
SATYAJIT BORUAH
|
0410004WL000363
|
SATYAJIT BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920597
|
|
MR SATYAJIT BORUAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/105
(SIMALUGURI)
|
0410004000NRG23120420220025647
|
12/04/2022
|
BIMAN GOGOI
|
0410004WL000363
|
BIMAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920622
|
|
SHRI BIMAN GOGOI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-008/105
(SIMALUGURI)
|
0410004000NRG23120420220025648
|
12/04/2022
|
MITALI GOGOI
|
0410004WL000363
|
MITALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920623
|
|
MISS MITALI GOGOI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-008/114-D
(SIMALUGURI)
|
0410004000NRG23120420220025653
|
12/04/2022
|
SANGITA BORPATRA GOGOI
|
0410004WL000363
|
SANGITA BORPATRA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920612
|
|
MRS SANGITA BORPATRA GOGOI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-008/12-A
(SIMALUGURI)
|
0410004000NRG23120420220025654
|
12/04/2022
|
BHADRESHWARI GOGOI
|
0410004WL000363
|
BHADRESHWARI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920609
|
|
MRS BHADRESHWARI GOGOI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-008/120
(SIMALUGURI)
|
0410004000NRG23120420220025655
|
12/04/2022
|
MINAKHI GOGOI
|
0410004WL000363
|
MINAKHI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920599
|
|
MRS MINAKHI GOGOI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-008/124-B
(SIMALUGURI)
|
0410004000NRG23120420220025658
|
12/04/2022
|
JUNMONI GOGOI
|
0410004WL000363
|
JUNMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920620
|
|
MRS JUNMONI GOGOI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-008/13-C
(SIMALUGURI)
|
0410004000NRG23120420220025659
|
12/04/2022
|
GAJEN DIHINGIA
|
0410004WL000363
|
GAJEN DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920611
|
|
MR GAJEN DIHINGIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-008/130
(SIMALUGURI)
|
0410004000NRG23120420220025661
|
12/04/2022
|
Luhit Gogoi
|
0410004WL000363
|
Luhit Gogoi
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920621
|
|
MR LUHIT GOGOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-008/139-A
(SIMALUGURI)
|
0410004000NRG23120420220025665
|
12/04/2022
|
BALORAM GOGOI
|
0410004WL000363
|
BALORAM GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920619
|
|
MR BALORAM GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-008/139-A
(SIMALUGURI)
|
0410004000NRG23120420220025666
|
12/04/2022
|
PREMO GOGOI
|
0410004WL000363
|
PREMO GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920607
|
|
MR PREMO GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-008/143
(SIMALUGURI)
|
0410004000NRG23120420220025671
|
12/04/2022
|
BEAUTY PHUKAN GOGOI
|
0410004WL000363
|
BEAUTY PHUKAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920608
|
|
MRS BEAUTY PHUKAN GOGOI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-008/143
(SIMALUGURI)
|
0410004000NRG23120420220025670
|
12/04/2022
|
NILAMONI PHUKAN
|
0410004WL000363
|
NILAMONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920606
|
|
MR NILAMANI PHUKAN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-008/160
(SIMALUGURI)
|
0410004000NRG23120420220025673
|
12/04/2022
|
JAN BORUAH SENAPOTI
|
0410004WL000363
|
JAN BORUAH SENAPOTI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920613
|
|
MRS JAN BORUAH SENAPATI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-008/17
(SIMALUGURI)
|
0410004000NRG23120420220025676
|
12/04/2022
|
NILA DIHINGIA
|
0410004WL000363
|
NILA DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920600
|
|
MR NILA DIHINGIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-008/20-A
(SIMALUGURI)
|
0410004000NRG23120420220025680
|
12/04/2022
|
LAKSHIRAM DIHINGIA
|
0410004WL000363
|
LAKSHIRAM DIHINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920601
|
|
MR LAKSHIRAM DIHINGIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-008/3
(SIMALUGURI)
|
0410004000NRG23120420220025684
|
12/04/2022
|
JAMUNA GOGOI
|
0410004WL000363
|
JAMUNA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920610
|
|
MRS JAMUNA GOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-008/371
(SIMALUGURI)
|
0410004000NRG23120420220025685
|
12/04/2022
|
BIPUL GOGOI
|
0410004WL000363
|
BIPUL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920617
|
|
SHRI BIPUL GOGOI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-008/6
(SIMALUGURI)
|
0410004000NRG23120420220025687
|
12/04/2022
|
JUNMONI PHUKAN
|
0410004WL000363
|
JUNMONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920614
|
|
MRS JUNMONI PHUKAN SENAPATI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-008/99-A
(SIMALUGURI)
|
0410004000NRG23120420220025695
|
12/04/2022
|
BIJUMONI GOGOI
|
0410004WL000363
|
BIJUMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920602
|
|
MRS BIJUMONI GOGOI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-008/99-A
(SIMALUGURI)
|
0410004000NRG23120420220025694
|
12/04/2022
|
BODHEN GOGOI
|
0410004WL000363
|
BODHEN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920616
|
|
MR BODHEN GOGOI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-025/90-B
(SIMALUGURI)
|
0410004000NRG23120420220025703
|
12/04/2022
|
BIJOY KUMAR GOGOI
|
0410004WL000363
|
BIJOY KUMAR GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920596
|
|
MR BIJOY KUMAR GOGOI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-025/90-B
(SIMALUGURI)
|
0410004000NRG23120420220025702
|
12/04/2022
|
JOYSHREE GOGOI
|
0410004WL000363
|
JOYSHREE GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920598
|
|
MRS JOYSHREE GOGOI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-026/6
(SIMALUGURI)
|
0410004000NRG23120420220025708
|
12/04/2022
|
JAGNESWAR DAIMARI
|
0410004WL000363
|
JAGNESWAR DAIMARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920603
|
|
MR JAGNESWAR DAIMARI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23120420220025718
|
12/04/2022
|
JITU PHUKAN
|
0410004WL000363
|
JITU PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920615
|
|
SHRI JITU PHUKAN
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-027/29
(SIMALUGURI)
|
0410004000NRG23120420220025721
|
12/04/2022
|
PRATIMA PHUKAN
|
0410004WL000363
|
PRATIMA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920618
|
|
MRS PRATIMA PHUKAN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-027/31
(SIMALUGURI)
|
0410004000NRG23120420220025723
|
12/04/2022
|
DEBAJANI KONWAR PHUKAN
|
0410004WL000363
|
DEBAJANI KONWAR PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087920605
|
|
MRS DEBAJANI KONWAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|