|
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-10-004-006-002/14
(BHOLABORI)
|
0410004000NRG23110920220256217
|
12/09/2022
|
CHAMPA DAS
|
0410004WL012873
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931237
|
|
CHAMPA DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/20-A
(BHOLABORI)
|
0410004000NRG23110920220256162
|
12/09/2022
|
SURAMA BORUAH
|
0410004WL012868
|
SURAMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931203
|
|
SURAMA BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/45
(BHOLABORI)
|
0410004000NRG23110920220256183
|
12/09/2022
|
MANIKA DEVI
|
0410004WL012870
|
MANIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931216
|
|
MANIKA DEVI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/45
(BHOLABORI)
|
0410004000NRG23110920220256182
|
12/09/2022
|
RAMAYAN PRASAD
|
0410004WL012870
|
RAMAYAN PRASAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931236
|
|
RAMAYAN PRASAD
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/43
(BHOLABORI)
|
0410004000NRG23110920220256134
|
12/09/2022
|
DHARMESHWAR GOGOI
|
0410004WL012866
|
DHARMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931279
|
|
DHARMESHWAR GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-004/43
(BHOLABORI)
|
0410004000NRG23110920220256135
|
12/09/2022
|
DIPALI GOGOI
|
0410004WL012866
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931193
|
|
DIPALI GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/109
(BHOLABORI)
|
0410004000NRG23110920220256174
|
12/09/2022
|
PADUMI DAS
|
0410004WL012869
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931260
|
|
PADUMI DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/109
(BHOLABORI)
|
0410004000NRG23110920220256173
|
12/09/2022
|
TUTU DAS
|
0410004WL012869
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931234
|
|
TUTU DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23110920220256205
|
12/09/2022
|
NITYANANDA HAZARIKA
|
0410004WL012872
|
NITYANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931213
|
|
NITYANANDA HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23110920220256207
|
12/09/2022
|
SAYANIKA HAZARIKA
|
0410004WL012872
|
SAYANIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931242
|
|
SAYANIKA HAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG23110920220256206
|
12/09/2022
|
TUTUMONI HAZARIKA
|
0410004WL012872
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931243
|
|
TUTUMONI HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/144-A
(BHOLABORI)
|
0410004000NRG23110920220256176
|
12/09/2022
|
NABALATA DAS
|
0410004WL012869
|
NABALATA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931261
|
|
NABALATA DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/144-A
(BHOLABORI)
|
0410004000NRG23110920220256175
|
12/09/2022
|
PUHAR DAS
|
0410004WL012869
|
PUHAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931251
|
|
PUHAR DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23110920220256165
|
12/09/2022
|
JAYA BORAH
|
0410004WL012868
|
JAYA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931281
|
|
JAYA BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23110920220256163
|
12/09/2022
|
MAHESWAR BORAH
|
0410004WL012868
|
MAHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931256
|
|
MAHESWAR BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG23110920220256164
|
12/09/2022
|
MONI BORAH
|
0410004WL012868
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931238
|
|
MONI BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG23110920220256147
|
12/09/2022
|
BINA DEVI
|
0410004WL012867
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931221
|
|
BINA DEVI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG23110920220256146
|
12/09/2022
|
GANESH SARMAH
|
0410004WL012867
|
GANESH SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931262
|
|
GANESH SARMAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-006/26-B
(BHOLABORI)
|
0410004000NRG23110920220256137
|
12/09/2022
|
ANADA PHUKAN
|
0410004WL012866
|
ANADA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931194
|
|
ANADA PHUKAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/180
(BHOLABORI)
|
0410004000NRG23110920220256196
|
12/09/2022
|
ARUP RAJKHUWA
|
0410004WL012871
|
ARUP RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931245
|
|
ARUP RAJKHUWA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/180
(BHOLABORI)
|
0410004000NRG23110920220256197
|
12/09/2022
|
PRATIBHA RAJKHUWA
|
0410004WL012871
|
PRATIBHA RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931263
|
|
PRATIBHA RAJKHUWA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/26
(BHOLABORI)
|
0410004000NRG23110920220256177
|
12/09/2022
|
BANTI DEVI
|
0410004WL012869
|
BANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931218
|
|
BANTI DEVI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG23110920220256199
|
12/09/2022
|
ANJANA HAZARIKA
|
0410004WL012871
|
ANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931258
|
|
ANJANA HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG23110920220256198
|
12/09/2022
|
BOGIRAM HAZARIKA
|
0410004WL012871
|
BOGIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931259
|
|
BOGIRAM HAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-011/57
(BHOLABORI)
|
0410004000NRG23110920220256141
|
12/09/2022
|
DEVAJIT SAIKIA
|
0410004WL012866
|
DEVAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931215
|
|
DEVAJIT SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-011/57
(BHOLABORI)
|
0410004000NRG23110920220256139
|
12/09/2022
|
NIDUL SAIKIA
|
0410004WL012866
|
NIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931199
|
|
NIDUL SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-011/57
(BHOLABORI)
|
0410004000NRG23110920220256140
|
12/09/2022
|
SARUMAI SAIKIA
|
0410004WL012866
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931211
|
|
SARUMAI SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23110920220256200
|
12/09/2022
|
KRISHNA BORDOLOI
|
0410004WL012871
|
KRISHNA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955931268
|
|
KRISHNA BORDOLOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23110920220256149
|
12/09/2022
|
NIRU BORUAH
|
0410004WL012867
|
NIRU BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931202
|
|
NIRU BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23110920220256150
|
12/09/2022
|
PURNIMA BORUAH
|
0410004WL012867
|
PURNIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931269
|
|
PURNIMA BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23110920220256201
|
12/09/2022
|
DIPALI BORAH NEOG
|
0410004WL012871
|
DIPALI BORAH NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931217
|
|
DIPALI BORAH NEOG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG23110920220256202
|
12/09/2022
|
RANJAN NEOG
|
0410004WL012871
|
RANJAN NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931250
|
|
RANJAN NEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG23110920220256188
|
12/09/2022
|
RINA GANDHIA
|
0410004WL012870
|
RINA GANDHIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931205
|
|
RINA GANDHIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-014/115
(BHOLABORI)
|
0410004000NRG23110920220256166
|
12/09/2022
|
ARUNA BORA
|
0410004WL012868
|
ARUNA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931200
|
|
ARUNA BORA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-014/117
(BHOLABORI)
|
0410004000NRG23110920220256190
|
12/09/2022
|
CHENIRAM BORA
|
0410004WL012870
|
CHENIRAM BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931248
|
|
CHENIRAM BORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-014/117
(BHOLABORI)
|
0410004000NRG23110920220256191
|
12/09/2022
|
DIPALI BORAH
|
0410004WL012870
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931219
|
|
DIPALI BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-014/119-D
(BHOLABORI)
|
0410004000NRG23110920220256168
|
12/09/2022
|
RUMI SAHU
|
0410004WL012868
|
RUMI SAHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931282
|
|
RUMI SAHU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG23110920220256171
|
12/09/2022
|
DULUMONI BORAH
|
0410004WL012868
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931241
|
|
DULUMONI BORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG23110920220256170
|
12/09/2022
|
SUBHAN BORAH
|
0410004WL012868
|
SUBHAN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931247
|
|
SUBHAN BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-014/200
(BHOLABORI)
|
0410004000NRG23110920220256179
|
12/09/2022
|
LILI BORAH
|
0410004WL012869
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931233
|
|
LILI BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-014/214
(BHOLABORI)
|
0410004000NRG23110920220256208
|
12/09/2022
|
JON BORAH
|
0410004WL012872
|
JON BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931220
|
|
JON BORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-014/218
(BHOLABORI)
|
0410004000NRG23110920220256144
|
12/09/2022
|
NIPEN BORAH
|
0410004WL012866
|
NIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931246
|
|
NIPEN BORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-014/218
(BHOLABORI)
|
0410004000NRG23110920220256143
|
12/09/2022
|
TOSHESHWAR BORA
|
0410004WL012866
|
TOSHESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955931235
|
A/c Blocked or Frozen
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-006-014/68
(BHOLABORI)
|
0410004000NRG23110920220256209
|
12/09/2022
|
INDESWAR BORA
|
0410004WL012872
|
INDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931207
|
|
INDESWAR BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-014/89
(BHOLABORI)
|
0410004000NRG23110920220256203
|
12/09/2022
|
DULUMONI SAIKIA
|
0410004WL012871
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931212
|
|
DULUMONI SAIKIA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-016/156
(BHOLABORI)
|
0410004000NRG23110920220256180
|
12/09/2022
|
AMAR JYOTI DEURI
|
0410004WL012869
|
AMAR JYOTI DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931252
|
|
AMAR JYOTI DEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-016/156
(BHOLABORI)
|
0410004000NRG23110920220256181
|
12/09/2022
|
JINA DEURI
|
0410004WL012869
|
JINA DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931280
|
|
JINA DEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-016/170
(BHOLABORI)
|
0410004000NRG23110920220256192
|
12/09/2022
|
ABANTI HAZARIKA
|
0410004WL012870
|
ABANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931266
|
|
ABANTI HAZARIKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-016/170
(BHOLABORI)
|
0410004000NRG23110920220256194
|
12/09/2022
|
ADITI HAZARIKA
|
0410004WL012870
|
ADITI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931265
|
|
ADITI HAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-016/170
(BHOLABORI)
|
0410004000NRG23110920220256195
|
12/09/2022
|
ARUP HAZARIKA
|
0410004WL012870
|
ARUP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931264
|
|
ARUP HAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-016/186-B
(BHOLABORI)
|
0410004000NRG23110920220256211
|
12/09/2022
|
JUNU BORA
|
0410004WL012872
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931201
|
|
JUNU BORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-016/186-B
(BHOLABORI)
|
0410004000NRG23110920220256210
|
12/09/2022
|
PRABHAT BORAH
|
0410004WL012872
|
PRABHAT BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931267
|
|
PRABHAT BORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23110920220256153
|
12/09/2022
|
ANUMAI BORAH
|
0410004WL012867
|
ANUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931204
|
|
ANUMAI BORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23110920220256154
|
12/09/2022
|
BASANTA BORAH
|
0410004WL012867
|
BASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931214
|
|
BASANTA BORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23110920220256152
|
12/09/2022
|
MONIRAM BORAH
|
0410004WL012867
|
MONIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931208
|
|
MONIRAM BORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-006-018/123
(BHOLABORI)
|
0410004000NRG23110920220256155
|
12/09/2022
|
SARAT BORAH
|
0410004WL012867
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931210
|
|
SARAT BORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-006-018/15
(BHOLABORI)
|
0410004000NRG23110920220256220
|
12/09/2022
|
JITUMONI ARANDHARA
|
0410004WL012873
|
JITUMONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931206
|
|
JITUMONI ARANDHARA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-006-019/1-A
(BHOLABORI)
|
0410004000NRG23110920220256157
|
12/09/2022
|
BIJU MONI HAZARIKA
|
0410004WL012867
|
BIJU MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931249
|
|
BIJU MONI HAZARIKA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-006-019/1-A
(BHOLABORI)
|
0410004000NRG23110920220256158
|
12/09/2022
|
PRAMUD HAZARIKA
|
0410004WL012867
|
PRAMUD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931209
|
|
PRAMUD HAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-006-019/217
(BHOLABORI)
|
0410004000NRG23110920220256212
|
12/09/2022
|
GANESH MUKHARJI
|
0410004WL012872
|
GANESH MUKHARJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931254
|
|
GANESH MUKHARJI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-006-019/219
(BHOLABORI)
|
0410004000NRG23110920220256213
|
12/09/2022
|
NIRMA L MUKHARJI
|
0410004WL012872
|
NIRMA L MUKHARJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931255
|
|
NIRMA L MUKHARJI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-006-019/22
(BHOLABORI)
|
0410004000NRG23110920220256221
|
12/09/2022
|
PURNIMA PHUKAN
|
0410004WL012873
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931244
|
|
PURNIMA PHUKAN
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-006-019/31-A
(BHOLABORI)
|
0410004000NRG23110920220256160
|
12/09/2022
|
LAKHESWARI KURMI
|
0410004WL012867
|
LAKHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931239
|
|
LAKHESWARI KURMI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-006-019/31-A
(BHOLABORI)
|
0410004000NRG23110920220256159
|
12/09/2022
|
NITAI KURMI
|
0410004WL012867
|
NITAI KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931257
|
|
NITAI KURMI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-006-019/55
(BHOLABORI)
|
0410004000NRG23110920220256223
|
12/09/2022
|
MALATI SARMAH
|
0410004WL012873
|
MALATI SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931240
|
|
MALATI SARMAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-006-019/55
(BHOLABORI)
|
0410004000NRG23110920220256222
|
12/09/2022
|
PUTUL SARMAH
|
0410004WL012873
|
PUTUL SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931253
|
|
PUTUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180681
|
180681
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-006-014/101-A
(BHOLABORI)
|
0410004000NRG23110920220256142
|
12/09/2022
|
CHATUWA MALA
|
0410004WL012866
|
CHATUWA MALA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931225
|
|
CHATUWA MALA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-006-014/119-D
(BHOLABORI)
|
0410004000NRG23110920220256169
|
12/09/2022
|
PRIYA SAHU
|
0410004WL012868
|
PRIYA SAHU
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931224
|
|
PRIYA SAHU
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-006-014/218
(BHOLABORI)
|
0410004000NRG23110920220256145
|
12/09/2022
|
ANJALI BORA
|
0410004WL012866
|
ANJALI BORA
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931223
|
|
ANJALI BORA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-006-014/93
(BHOLABORI)
|
0410004000NRG23110920220256172
|
12/09/2022
|
MAMANI MUDOI
|
0410004WL012868
|
MAMANI MUDOI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931226
|
|
MAMANI MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-006-001/16-C
(BHOLABORI)
|
0410004000NRG23110920220256215
|
12/09/2022
|
RANJIT GUWALA
|
0410004WL012873
|
RANJIT GUWALA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931197
|
|
RANJIT GUWALA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-006-002/20-A
(BHOLABORI)
|
0410004000NRG23110920220256161
|
12/09/2022
|
Khirud Baruah
|
0410004WL012868
|
Khirud Baruah
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931229
|
|
Khirud Baruah
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23110920220256187
|
12/09/2022
|
ANIMA NEOG BORDOLOI
|
0410004WL012870
|
ANIMA NEOG BORDOLOI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931231
|
|
ANIMA NEOG BORDOLOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-006-011/93
(BHOLABORI)
|
0410004000NRG23110920220256186
|
12/09/2022
|
Dugdha Bordoloi
|
0410004WL012870
|
Dugdha Bordoloi
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931228
|
|
Dugdha Bordoloi
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23110920220256151
|
12/09/2022
|
MOMIKAN BORUAH
|
0410004WL012867
|
MOMIKAN BORUAH
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931195
|
|
MOMIKAN BORUAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-006-012/116-A
(BHOLABORI)
|
0410004000NRG23110920220256148
|
12/09/2022
|
Mr. PRAFULLA BORUAH
|
0410004WL012867
|
Mr. PRAFULLA BORUAH
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931196
|
|
Mr. PRAFULLA BORUAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-006-014/119-D
(BHOLABORI)
|
0410004000NRG23110920220256167
|
12/09/2022
|
BASANTA SAHU
|
0410004WL012868
|
BASANTA SAHU
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931198
|
|
BASANTA SAHU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-006-016/170
(BHOLABORI)
|
0410004000NRG23110920220256193
|
12/09/2022
|
NAGEN HAZARIKA
|
0410004WL012870
|
NAGEN HAZARIKA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931227
|
|
NAGEN HAZARIKA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-006-018/15
(BHOLABORI)
|
0410004000NRG23110920220256219
|
12/09/2022
|
Mr. NOMAL ARANDHARA
|
0410004WL012873
|
Mr. NOMAL ARANDHARA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931230
|
|
Mr. NOMAL ARANDHARA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-006-018/4
(BHOLABORI)
|
0410004000NRG23110920220256156
|
12/09/2022
|
Mrs. BINA DUTTA
|
0410004WL012867
|
Mrs. BINA DUTTA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931232
|
|
Mrs. BINA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-006-009/49-C
(BHOLABORI)
|
0410004000NRG23110920220256178
|
12/09/2022
|
PROBITRA KUMAR HAZARIKA
|
0410004WL012869
|
PROBITRA KUMAR HAZARIKA
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931270
|
|
MR PROBITRA KUMAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-006-019/219
(BHOLABORI)
|
0410004000NRG23110920220256214
|
12/09/2022
|
SULEKHA MUKHARJI
|
0410004WL012872
|
SULEKHA MUKHARJI
|
00415
|
SBIN0015338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931271
|
|
MRS SULEKHA MUKHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-006-001/16-C
(BHOLABORI)
|
0410004000NRG23110920220256216
|
12/09/2022
|
BIJU GUBALA
|
0410004WL012873
|
BIJU GUBALA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931272
|
|
MRS BIJU GUBALA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-006-006/26-B
(BHOLABORI)
|
0410004000NRG23110920220256136
|
12/09/2022
|
HALIRAM PHUKAN
|
0410004WL012866
|
HALIRAM PHUKAN
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931276
|
|
MR HALIRAM PHUKAN
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-006-009/10
(BHOLABORI)
|
0410004000NRG23110920220256184
|
12/09/2022
|
MINA TAMULI
|
0410004WL012870
|
MINA TAMULI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931275
|
|
MRS MIAH TAMULI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-006-009/10
(BHOLABORI)
|
0410004000NRG23110920220256185
|
12/09/2022
|
PINKY TAMULI
|
0410004WL012870
|
PINKY TAMULI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931278
|
|
MISS PINKY TAMULI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-006-009/157
(BHOLABORI)
|
0410004000NRG23110920220256218
|
12/09/2022
|
MAMANI SAIKIA
|
0410004WL012873
|
MAMANI SAIKIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931273
|
|
MR MAMANI SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-006-011/345
(BHOLABORI)
|
0410004000NRG23110920220256138
|
12/09/2022
|
BIPIN SAIKIA
|
0410004WL012866
|
BIPIN SAIKIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931274
|
|
MR BIPIN SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG23110920220256189
|
12/09/2022
|
PRABIN GANDHIYA
|
0410004WL012870
|
PRABIN GANDHIYA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931277
|
|
MR PRABIN GANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
90
|
NARAYANPUR
|
AS-10-004-006-019/118
(BHOLABORI)
|
0410004000NRG23110920220256204
|
12/09/2022
|
MINTU SAIKIA
|
0410004WL012871
|
MINTU SAIKIA
|
00662
|
BDBL0001581
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955931222
|
|
MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246633
|
246633
|
|
|
|
|
|
|
|