|
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-10-004-020-007/61
(SIMALUGURI)
|
0410004000NRG23120420220024232
|
12/04/2022
|
TUTUMONI GOGOI
|
0410004WL000347
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344133
|
|
TUTUMONIGOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-007/9-D
(SIMALUGURI)
|
0410004000NRG23120420220024243
|
12/04/2022
|
DIMBA GOGOI
|
0410004WL000347
|
DIMBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344134
|
|
DIMBAGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-007/9-D
(SIMALUGURI)
|
0410004000NRG23120420220024244
|
12/04/2022
|
MAMI GOGOI
|
0410004WL000347
|
MAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344231
|
|
MAMIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/145
(SIMALUGURI)
|
0410004000NRG23120420220024173
|
12/04/2022
|
JYOTI PANDO
|
0410004WL000347
|
JYOTI PANDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344215
|
|
JYOTIPANDO
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-007/21-B
(SIMALUGURI)
|
0410004000NRG23120420220024196
|
12/04/2022
|
JULEE DUTTA GOGOI
|
0410004WL000347
|
JULEE DUTTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344217
|
|
JULEEDUTTAGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-007/25
(SIMALUGURI)
|
0410004000NRG23120420220024205
|
12/04/2022
|
DHANIRAM HANDIQUE
|
0410004WL000347
|
DHANIRAM HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344209
|
|
DHANIRAMHANDIQUE
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-007/29
(SIMALUGURI)
|
0410004000NRG23120420220024211
|
12/04/2022
|
Numali Borpatra Gohain
|
0410004WL000347
|
Numali Borpatra Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344211
|
|
NumaliBorpatraGohain
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-007/29
(SIMALUGURI)
|
0410004000NRG23120420220024210
|
12/04/2022
|
SRI SADA BORPATRA GOHAIN
|
0410004WL000347
|
SRI SADA BORPATRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344216
|
|
SRISADABORPATRAGOHAIN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-007/42-A
(SIMALUGURI)
|
0410004000NRG23120420220024226
|
12/04/2022
|
PUTALI HANDIQUE
|
0410004WL000347
|
PUTALI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344210
|
|
PUTALIHANDIQUE
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-007/50-C
(SIMALUGURI)
|
0410004000NRG23120420220024231
|
12/04/2022
|
REKHA CHARINGIA BURHAGOHAIN
|
0410004WL000347
|
REKHA CHARINGIA BURHAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344212
|
|
REKHACHARINGIABURHAGOHAIN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-007/8
(SIMALUGURI)
|
0410004000NRG23120420220024236
|
12/04/2022
|
LILABATI MUKHIARI
|
0410004WL000347
|
LILABATI MUKHIARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344214
|
|
LILABATIMUKHIARI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/39-A
(SIMALUGURI)
|
0410004000NRG23120420220024249
|
12/04/2022
|
TULARAM DUWARAH
|
0410004WL000347
|
TULARAM DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344213
|
|
TULARAMDUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-020-007/11-B
(SIMALUGURI)
|
0410004000NRG23120420220024161
|
12/04/2022
|
PINKI NEOG
|
0410004WL000347
|
PINKI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344219
|
|
PINKINEOG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-007/131
(SIMALUGURI)
|
0410004000NRG23120420220024167
|
12/04/2022
|
ACHMANI GANAK
|
0410004WL000347
|
ACHMANI GANAK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344228
|
|
ACHMANIGANAK
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-007/131
(SIMALUGURI)
|
0410004000NRG23120420220024166
|
12/04/2022
|
MOJASH GANAK
|
0410004WL000347
|
MOJASH GANAK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344222
|
|
MOJASHGANAK
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-007/137-B
(SIMALUGURI)
|
0410004000NRG23120420220024169
|
12/04/2022
|
NITUL PHUKAN
|
0410004WL000347
|
NITUL PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344220
|
|
NITULPHUKAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-007/148
(SIMALUGURI)
|
0410004000NRG23120420220024176
|
12/04/2022
|
MOLAN PHUKAN
|
0410004WL000347
|
MOLAN PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344221
|
|
MOLANPHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-007/158
(SIMALUGURI)
|
0410004000NRG23120420220024187
|
12/04/2022
|
NAYANMONI PHUKAN
|
0410004WL000347
|
NAYANMONI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344224
|
|
NAYANMONIPHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-007/21-B
(SIMALUGURI)
|
0410004000NRG23120420220024195
|
12/04/2022
|
DIMBESWAR GOGOI
|
0410004WL000347
|
DIMBESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344218
|
|
DIMBESWARGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-007/23-A
(SIMALUGURI)
|
0410004000NRG23120420220024199
|
12/04/2022
|
MADHU BORAH
|
0410004WL000347
|
MADHU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344223
|
|
MADHUBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-007/23-A
(SIMALUGURI)
|
0410004000NRG23120420220024198
|
12/04/2022
|
NIPA BORA
|
0410004WL000347
|
NIPA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344230
|
|
NIPABORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-007/3
(SIMALUGURI)
|
0410004000NRG23120420220024212
|
12/04/2022
|
KARNEL MUKHIARI
|
0410004WL000347
|
KARNEL MUKHIARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344225
|
|
KARNELMUKHIARI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-007/3
(SIMALUGURI)
|
0410004000NRG23120420220024213
|
12/04/2022
|
PORAN MUKHIARY
|
0410004WL000347
|
PORAN MUKHIARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344229
|
|
PORANMUKHIARY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-007/3
(SIMALUGURI)
|
0410004000NRG23120420220024214
|
12/04/2022
|
PRABHA MUKHIYARI
|
0410004WL000347
|
PRABHA MUKHIYARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344227
|
|
PRABHAMUKHIYARI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-007/64
(SIMALUGURI)
|
0410004000NRG23120420220024234
|
12/04/2022
|
NEEVA BARUAH
|
0410004WL000347
|
NEEVA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344226
|
|
NEEVABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-020-007/371-B
(SIMALUGURI)
|
0410004000NRG23120420220024223
|
12/04/2022
|
NIHA GOGOI
|
0410004WL000347
|
NIHA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344135
|
|
MRS NIHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-020-001/161
(SIMALUGURI)
|
0410004000NRG23120420220024160
|
12/04/2022
|
ANJAN GAUTAM
|
0410004WL000347
|
ANJAN GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344161
|
|
SHRI ANJAN GAUTAM
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-001/161
(SIMALUGURI)
|
0410004000NRG23120420220024159
|
12/04/2022
|
ROM GAUTAM
|
0410004WL000347
|
ROM GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344157
|
|
MR ROM GAUTAM
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-007/12
(SIMALUGURI)
|
0410004000NRG23120420220024164
|
12/04/2022
|
DHANESWARI PHUKAN
|
0410004WL000347
|
DHANESWARI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344170
|
|
MRS DHANESHWARI PHUKAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-007/12
(SIMALUGURI)
|
0410004000NRG23120420220024163
|
12/04/2022
|
SISURAM PHUKAN
|
0410004WL000347
|
SISURAM PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344152
|
|
MR SHISHURAM PHUKAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-007/127
(SIMALUGURI)
|
0410004000NRG23120420220024165
|
12/04/2022
|
AMIYA CHRISTAIN MUKHIARI
|
0410004WL000347
|
AMIYA CHRISTAIN MUKHIARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344165
|
|
MRS AMIYA CHRISTIAN MUKHIARI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-007/132
(SIMALUGURI)
|
0410004000NRG23120420220024168
|
12/04/2022
|
MINA GANAK
|
0410004WL000347
|
MINA GANAK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344177
|
|
MRS MINA GANAK
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-007/146
(SIMALUGURI)
|
0410004000NRG23120420220024174
|
12/04/2022
|
PABAN PANDU
|
0410004WL000347
|
PABAN PANDU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344178
|
|
MR PABAN PANDO
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-007/146
(SIMALUGURI)
|
0410004000NRG23120420220024175
|
12/04/2022
|
PHULMONI PANDU
|
0410004WL000347
|
PHULMONI PANDU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344166
|
|
MRS PHULMONI PANDO
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-007/148
(SIMALUGURI)
|
0410004000NRG23120420220024177
|
12/04/2022
|
RANJITA PHUKAN
|
0410004WL000347
|
RANJITA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344171
|
|
MRS RANJITA PHUKAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-007/150
(SIMALUGURI)
|
0410004000NRG23120420220024184
|
12/04/2022
|
REBIKA HANDIQUE
|
0410004WL000347
|
REBIKA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344172
|
|
MRS REBIKA HANDIQUE
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-007/150-A
(SIMALUGURI)
|
0410004000NRG23120420220024185
|
12/04/2022
|
Thunu Handique
|
0410004WL000347
|
Thunu Handique
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344145
|
|
MR THUNU HANDIQUE
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-007/158-A
(SIMALUGURI)
|
0410004000NRG23120420220024188
|
12/04/2022
|
RAKHI GOHAIN
|
0410004WL000347
|
RAKHI GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344168
|
|
MISS RAKHI GOHAIN
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-007/18-A
(SIMALUGURI)
|
0410004000NRG23120420220024191
|
12/04/2022
|
MAMANI HANDIQUE
|
0410004WL000347
|
MAMANI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344154
|
|
MRS MAMANI HANDIQUE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-007/19-B
(SIMALUGURI)
|
0410004000NRG23120420220024193
|
12/04/2022
|
BHADRESWAR HANDIQUE
|
0410004WL000347
|
BHADRESWAR HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344159
|
|
SHRI BHADRESWAR HANDIQUE
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-007/21-B
(SIMALUGURI)
|
0410004000NRG23120420220024197
|
12/04/2022
|
NABA KRISHNA GOGOI
|
0410004WL000347
|
NABA KRISHNA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344160
|
|
SHRI NABA KRISHNA GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-007/24
(SIMALUGURI)
|
0410004000NRG23120420220024200
|
12/04/2022
|
JADAB HANDIQUE
|
0410004WL000347
|
JADAB HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344144
|
|
MR JADAB HANDIQUE
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-007/25
(SIMALUGURI)
|
0410004000NRG23120420220024206
|
12/04/2022
|
HEMA PRAVA HANDIQUE
|
0410004WL000347
|
HEMA PRAVA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344139
|
|
MRS HEMAPROVA HANDIQUE
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-007/25-A
(SIMALUGURI)
|
0410004000NRG23120420220024208
|
12/04/2022
|
BINA HANDIQUE
|
0410004WL000347
|
BINA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344153
|
|
MRS BINA HANDIQUE
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-007/25-A
(SIMALUGURI)
|
0410004000NRG23120420220024207
|
12/04/2022
|
PUNARAM HANDIQUE
|
0410004WL000347
|
PUNARAM HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344146
|
|
MR PUNARAM HANDIQUE
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-007/279
(SIMALUGURI)
|
0410004000NRG23120420220024209
|
12/04/2022
|
BIKASH GOGOI
|
0410004WL000347
|
BIKASH GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344164
|
|
MR BIKASH GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-007/35-B
(SIMALUGURI)
|
0410004000NRG23120420220024215
|
12/04/2022
|
POLLBI BORAH
|
0410004WL000347
|
POLLBI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344141
|
|
MRS POLLBI BORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-007/35-D
(SIMALUGURI)
|
0410004000NRG23120420220024218
|
12/04/2022
|
CHENIRAM KONWAR
|
0410004WL000347
|
CHENIRAM KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344150
|
|
MR CHENIRAM KONWAR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-007/35-D
(SIMALUGURI)
|
0410004000NRG23120420220024217
|
12/04/2022
|
RITAMONI KONWAR
|
0410004WL000347
|
RITAMONI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344174
|
|
MRS RITAMONI KONWAR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-007/36
(SIMALUGURI)
|
0410004000NRG23120420220024219
|
12/04/2022
|
KUSHAL HANDIQUE
|
0410004WL000347
|
KUSHAL HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344137
|
|
SHRI KUSHAL HANDIQUE
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-007/40-A
(SIMALUGURI)
|
0410004000NRG23120420220024224
|
12/04/2022
|
PRADIP HANDIQUE
|
0410004WL000347
|
PRADIP HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344148
|
|
MR PRADIP HANDIQUE
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-007/48
(SIMALUGURI)
|
0410004000NRG23120420220024227
|
12/04/2022
|
PALASH HANDIQUE
|
0410004WL000347
|
PALASH HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344155
|
|
MR PALASH HANDIQUE
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-007/48
(SIMALUGURI)
|
0410004000NRG23120420220024228
|
12/04/2022
|
PALLABI HANDIQUE
|
0410004WL000347
|
PALLABI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344162
|
|
MRS PALLABI HANDIQUE
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-007/50-C
(SIMALUGURI)
|
0410004000NRG23120420220024230
|
12/04/2022
|
CHENIMAI BURHAGOHAIN
|
0410004WL000347
|
CHENIMAI BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344156
|
|
MR CHENIMAI BURAGOHAIN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-007/50-C
(SIMALUGURI)
|
0410004000NRG23120420220024229
|
12/04/2022
|
CHENIRAM BURHAGOHAIN
|
0410004WL000347
|
CHENIRAM BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344147
|
|
MR CHENIRAM BURAHGOHAIN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-007/62-B
(SIMALUGURI)
|
0410004000NRG23120420220024233
|
12/04/2022
|
NIJARA GOGOI
|
0410004WL000347
|
NIJARA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344158
|
|
MRS NIJARA GOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-007/8
(SIMALUGURI)
|
0410004000NRG23120420220024235
|
12/04/2022
|
ISHAK MUKHIARI
|
0410004WL000347
|
ISHAK MUKHIARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344143
|
|
MR ISAHAK MUKHIARI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-007/87-B
(SIMALUGURI)
|
0410004000NRG23120420220024238
|
12/04/2022
|
DINAMONI GOGOI
|
0410004WL000347
|
DINAMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344149
|
|
MR DINAMONI GOGOI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-007/87-B
(SIMALUGURI)
|
0410004000NRG23120420220024239
|
12/04/2022
|
RENU GOGOI
|
0410004WL000347
|
RENU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344163
|
|
MRS RENU GOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-008/116-C
(SIMALUGURI)
|
0410004000NRG23120420220024245
|
12/04/2022
|
LOHIT SENCHOWA
|
0410004WL000347
|
LOHIT SENCHOWA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344138
|
|
MR LOHIT SENCHOWA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-008/128-A
(SIMALUGURI)
|
0410004000NRG23120420220024248
|
12/04/2022
|
BULUMONI HANDIQUE KONWAR
|
0410004WL000347
|
BULUMONI HANDIQUE KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344176
|
|
MRS BULUMONI HANDIQUE KONWAR
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-008/128-A
(SIMALUGURI)
|
0410004000NRG23120420220024247
|
12/04/2022
|
THUNBAN KONWAR
|
0410004WL000347
|
THUNBAN KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344173
|
|
MR THUNBAN KONWAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-008/39-A
(SIMALUGURI)
|
0410004000NRG23120420220024251
|
12/04/2022
|
MANIA DUWARAH
|
0410004WL000347
|
MANIA DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344169
|
|
MRS MAINA DUWARAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-008/39-A
(SIMALUGURI)
|
0410004000NRG23120420220024250
|
12/04/2022
|
PADUMI DUWARAH
|
0410004WL000347
|
PADUMI DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344175
|
|
MRS PADUMI DUWARAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-008/79
(SIMALUGURI)
|
0410004000NRG23120420220024252
|
12/04/2022
|
LILI CHETIA
|
0410004WL000347
|
LILI CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344140
|
|
MRS LILI CHETIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-018/56
(SIMALUGURI)
|
0410004000NRG23120420220024254
|
12/04/2022
|
DULEN PHUKAN
|
0410004WL000347
|
DULEN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344142
|
|
MR DULEN PHUKAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-018/56
(SIMALUGURI)
|
0410004000NRG23120420220024255
|
12/04/2022
|
NIRMAL PHUKAN
|
0410004WL000347
|
NIRMAL PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344136
|
|
MR NIRMAL PHUKAN
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-025/186
(SIMALUGURI)
|
0410004000NRG23120420220024257
|
12/04/2022
|
JYOTISHMITA SARMAH
|
0410004WL000347
|
JYOTISHMITA SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344167
|
|
MISS JYOTISHMRITA BORAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-025/186
(SIMALUGURI)
|
0410004000NRG23120420220024256
|
12/04/2022
|
RAJEN SHARMA
|
0410004WL000347
|
RAJEN SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344151
|
|
MR RAJEN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-020-007/17-C
(SIMALUGURI)
|
0410004000NRG23120420220024190
|
12/04/2022
|
MAMI CHETIA GOGOI
|
0410004WL000347
|
MAMI CHETIA GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344180
|
|
MRS MOMI CHETIA GOGOI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-007/17-C
(SIMALUGURI)
|
0410004000NRG23120420220024189
|
12/04/2022
|
NIRMALA GOGOI
|
0410004WL000347
|
NIRMALA GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344179
|
|
MS NIRMALA GOGOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-007/19-B
(SIMALUGURI)
|
0410004000NRG23120420220024192
|
12/04/2022
|
RUPSHI KONOWAR HANDIQUE
|
0410004WL000347
|
RUPSHI KONOWAR HANDIQUE
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344181
|
|
MRS RUPSHI KONWAR HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-020-007/11-B
(SIMALUGURI)
|
0410004000NRG23120420220024162
|
12/04/2022
|
MAHESWAR BORAH
|
0410004WL000347
|
MAHESWAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344186
|
|
MR MAHESWAR BORAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-020-007/137-B
(SIMALUGURI)
|
0410004000NRG23120420220024170
|
12/04/2022
|
MAMANI BORGOHAIN PHUKAN
|
0410004WL000347
|
MAMANI BORGOHAIN PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344184
|
|
MRS MAMONI BORGOHAIN PHUKAN
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-007/143
(SIMALUGURI)
|
0410004000NRG23120420220024171
|
12/04/2022
|
SUMI SONER PANDO
|
0410004WL000347
|
SUMI SONER PANDO
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344199
|
|
MRS SUMI SONAR PANDO
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-007/144
(SIMALUGURI)
|
0410004000NRG23120420220024172
|
12/04/2022
|
SANTI PANDO
|
0410004WL000347
|
SANTI PANDO
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344191
|
|
MRS SANTI PAND
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-007/148-B
(SIMALUGURI)
|
0410004000NRG23120420220024179
|
12/04/2022
|
JAYASHREE PHUKAN
|
0410004WL000347
|
JAYASHREE PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344205
|
|
MISS JAYASHREE PHUKAN
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-007/148-B
(SIMALUGURI)
|
0410004000NRG23120420220024178
|
12/04/2022
|
RENU GOGOI PHUKAN
|
0410004WL000347
|
RENU GOGOI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344197
|
|
MRS RENU GOGOI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-007/15-A
(SIMALUGURI)
|
0410004000NRG23120420220024181
|
12/04/2022
|
LAKHIRAM BHUYAN
|
0410004WL000347
|
LAKHIRAM BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344207
|
|
MR LAKHIRAM BHUYAN
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-007/15-A
(SIMALUGURI)
|
0410004000NRG23120420220024180
|
12/04/2022
|
SANGITA BHUYAN
|
0410004WL000347
|
SANGITA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344202
|
|
MR SANGITA BHUYAN
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-007/150
(SIMALUGURI)
|
0410004000NRG23120420220024183
|
12/04/2022
|
BIHUTI HANDIQUE
|
0410004WL000347
|
BIHUTI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344190
|
|
MRS BIHUTI HONDIQUE
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-007/150
(SIMALUGURI)
|
0410004000NRG23120420220024182
|
12/04/2022
|
PHATIK HANDIQUE
|
0410004WL000347
|
PHATIK HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344198
|
|
MR PHATIK HANDIQUE
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-007/150-A
(SIMALUGURI)
|
0410004000NRG23120420220024186
|
12/04/2022
|
RITA LIGIRA HANDIQUE
|
0410004WL000347
|
RITA LIGIRA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344194
|
|
MRS RITA LIGIRA HANDIQUE
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-007/19-B
(SIMALUGURI)
|
0410004000NRG23120420220024194
|
12/04/2022
|
MINA HANDIQUE
|
0410004WL000347
|
MINA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344193
|
|
MRS MINA HANDIQUE
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-007/24-B
(SIMALUGURI)
|
0410004000NRG23120420220024201
|
12/04/2022
|
MANIK HANDIQUE
|
0410004WL000347
|
MANIK HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344185
|
|
MR MANIK HANDIQUE
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-007/24-B
(SIMALUGURI)
|
0410004000NRG23120420220024202
|
12/04/2022
|
TUTUMONI HANDIQUE
|
0410004WL000347
|
TUTUMONI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344189
|
|
MRS TUTUMONI HANDIQUE
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-007/24-C
(SIMALUGURI)
|
0410004000NRG23120420220024203
|
12/04/2022
|
NABIN BORPATRA GOHAIN
|
0410004WL000347
|
NABIN BORPATRA GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344182
|
|
MR NABIN BORPATRA GOHAIN
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-007/24-C
(SIMALUGURI)
|
0410004000NRG23120420220024204
|
12/04/2022
|
NIZARA DUTTA BORPATRA GHAIN
|
0410004WL000347
|
NIZARA DUTTA BORPATRA GHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344208
|
|
MRS NIZARA DUTTA BORPATRAGHAIN
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-007/35-C
(SIMALUGURI)
|
0410004000NRG23120420220024216
|
12/04/2022
|
BOBITA BHUYAN KONWAR
|
0410004WL000347
|
BOBITA BHUYAN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344195
|
|
MRS BOBITA BHUYAN KONWAR
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-020-007/36
(SIMALUGURI)
|
0410004000NRG23120420220024220
|
12/04/2022
|
MANI HANDIQUE
|
0410004WL000347
|
MANI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344187
|
|
MRS MANI HANDIQUE
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-020-007/36
(SIMALUGURI)
|
0410004000NRG23120420220024221
|
12/04/2022
|
PARAMANANDA HANDIQUE
|
0410004WL000347
|
PARAMANANDA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344196
|
|
SHRI PARAMANANDA HANDIQUE
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-020-007/371-B
(SIMALUGURI)
|
0410004000NRG23120420220024222
|
12/04/2022
|
JAN GOGOI
|
0410004WL000347
|
JAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344192
|
|
MRS JAN GOGOI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-020-007/40-A
(SIMALUGURI)
|
0410004000NRG23120420220024225
|
12/04/2022
|
BHARATI HANDIQUE
|
0410004WL000347
|
BHARATI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344188
|
|
MRS BHARATI HANDIQUE
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-020-007/8
(SIMALUGURI)
|
0410004000NRG23120420220024237
|
12/04/2022
|
SUMI MUKHIARI
|
0410004WL000347
|
SUMI MUKHIARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344183
|
|
MRS SUMI MUKHIARI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-020-007/87-C
(SIMALUGURI)
|
0410004000NRG23120420220024240
|
12/04/2022
|
JUNALI GOGOI
|
0410004WL000347
|
JUNALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344200
|
|
MRS JUNALI GOGOI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-020-007/88-C
(SIMALUGURI)
|
0410004000NRG23120420220024241
|
12/04/2022
|
JUNMONI PHUKAN BORAH
|
0410004WL000347
|
JUNMONI PHUKAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344206
|
|
MRS JUNMONI PHUKAN BORAH
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-020-007/9
(SIMALUGURI)
|
0410004000NRG23120420220024242
|
12/04/2022
|
JANMONI PHUKAN
|
0410004WL000347
|
JANMONI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344201
|
|
MRS JANMONI PHUKAN
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-020-008/116-C
(SIMALUGURI)
|
0410004000NRG23120420220024246
|
12/04/2022
|
JANMONI GOGOI SENCHOWA
|
0410004WL000347
|
JANMONI GOGOI SENCHOWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344203
|
|
MRS JANMONI GOGOI SENCHOWA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-020-008/79
(SIMALUGURI)
|
0410004000NRG23120420220024253
|
12/04/2022
|
PRAGYAN CHETIA
|
0410004WL000347
|
PRAGYAN CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087344204
|
|
MR PRAGYAN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|