|
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-10-004-020-002/8-A
(SIMALUGURI)
|
0410004000NRG23120420220030869
|
13/04/2022
|
SMT SANGITA BORAH HAZARIKA
|
0410004WL000437
|
SMT SANGITA BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622482
|
|
SMTSANGITABORAHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/325-B
(SIMALUGURI)
|
0410004000NRG23120420220030835
|
13/04/2022
|
ACHYUT PHUKAN
|
0410004WL000437
|
ACHYUT PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622502
|
|
ACHYUTPHUKAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/325-B
(SIMALUGURI)
|
0410004000NRG23120420220030836
|
13/04/2022
|
FUNUMAI PHUKAN
|
0410004WL000437
|
FUNUMAI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622441
|
|
FUNUMAIPHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/336
(SIMALUGURI)
|
0410004000NRG23120420220030838
|
13/04/2022
|
BITUL TATI
|
0410004WL000437
|
BITUL TATI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622440
|
|
BITULTATI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/416-A
(SIMALUGURI)
|
0410004000NRG23120420220030846
|
13/04/2022
|
NIKITA GOHAIN
|
0410004WL000437
|
NIKITA GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622446
|
|
NIKITAGOHAIN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-002/1
(SIMALUGURI)
|
0410004000NRG23120420220030850
|
13/04/2022
|
TRISHNA DAS BONIA
|
0410004WL000437
|
TRISHNA DAS BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622447
|
|
TRISHNADASBONIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-002/1-C
(SIMALUGURI)
|
0410004000NRG23120420220030853
|
13/04/2022
|
JUNMONI BONIA
|
0410004WL000437
|
JUNMONI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622437
|
|
JUNMONIBONIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-002/2-A
(SIMALUGURI)
|
0410004000NRG23120420220030856
|
13/04/2022
|
BIJU HAZARIKA
|
0410004WL000437
|
BIJU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622443
|
|
BIJUHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-002/2-A
(SIMALUGURI)
|
0410004000NRG23120420220030855
|
13/04/2022
|
DILIP HAZARIKA
|
0410004WL000437
|
DILIP HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622498
|
|
DILIPHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-002/2-B
(SIMALUGURI)
|
0410004000NRG23120420220030857
|
13/04/2022
|
MAINAMOTI DAS
|
0410004WL000437
|
MAINAMOTI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622444
|
|
MAINAMOTIDAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-002/2-B
(SIMALUGURI)
|
0410004000NRG23120420220030859
|
13/04/2022
|
PAHARI DAS
|
0410004WL000437
|
PAHARI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622495
|
|
PAHARIDAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-002/5
(SIMALUGURI)
|
0410004000NRG23120420220030862
|
13/04/2022
|
LAKHIRANI HAZARIKA
|
0410004WL000437
|
LAKHIRANI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622497
|
|
LAKHIRANIHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-002/5-A
(SIMALUGURI)
|
0410004000NRG23120420220030864
|
13/04/2022
|
RINA HAZARIKA
|
0410004WL000437
|
RINA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622496
|
|
RINAHAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-002/71
(SIMALUGURI)
|
0410004000NRG23120420220030865
|
13/04/2022
|
Mrs. CHARU HAZARIKA
|
0410004WL000437
|
Mrs. CHARU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622501
|
|
Mrs.CHARUHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-002/8-A
(SIMALUGURI)
|
0410004000NRG23120420220030870
|
13/04/2022
|
ANIRUDHA HAZARIKA
|
0410004WL000437
|
ANIRUDHA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622448
|
|
ANIRUDHAHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-002/8-B
(SIMALUGURI)
|
0410004000NRG23120420220030872
|
13/04/2022
|
MOINA DASHAZARIKA
|
0410004WL000437
|
MOINA DASHAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622445
|
|
MOINADASHAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-004/10
(SIMALUGURI)
|
0410004000NRG23120420220030884
|
13/04/2022
|
CHAYASHRI BASUMATARI
|
0410004WL000437
|
CHAYASHRI BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622494
|
|
CHAYASHRIBASUMATARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-004/10
(SIMALUGURI)
|
0410004000NRG23120420220030883
|
13/04/2022
|
PRABIN BASUMATARY
|
0410004WL000437
|
PRABIN BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622500
|
|
PRABINBASUMATARY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-004/156
(SIMALUGURI)
|
0410004000NRG23120420220030886
|
13/04/2022
|
KHEMKUMARI ADHIKARI
|
0410004WL000437
|
KHEMKUMARI ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622442
|
|
KHEMKUMARIADHIKARI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-004/35-B
(SIMALUGURI)
|
0410004000NRG23120420220030891
|
13/04/2022
|
Mrs. SUMA DEVI
|
0410004WL000437
|
Mrs. SUMA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622438
|
|
Mrs.SUMADEVI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-004/6-A
(SIMALUGURI)
|
0410004000NRG23120420220030894
|
13/04/2022
|
INDRA KANTA HAZARIKA
|
0410004WL000437
|
INDRA KANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622499
|
|
INDRAKANTAHAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-005/85
(SIMALUGURI)
|
0410004000NRG23120420220030900
|
13/04/2022
|
RENU GOGOI
|
0410004WL000437
|
RENU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622439
|
|
RENUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-020-004/34
(SIMALUGURI)
|
0410004000NRG23120420220030890
|
13/04/2022
|
HIRA DEVI ADHIKARI
|
0410004WL000437
|
HIRA DEVI ADHIKARI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622504
|
|
HIRADEVIADHIKARI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-004/34
(SIMALUGURI)
|
0410004000NRG23120420220030889
|
13/04/2022
|
HOM BAHADUR ADHIKARI
|
0410004WL000437
|
HOM BAHADUR ADHIKARI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622503
|
|
HOMBAHADURADHIKARI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-005/258-C
(SIMALUGURI)
|
0410004000NRG23120420220030898
|
13/04/2022
|
BISWA RAJBANGSHI
|
0410004WL000437
|
BISWA RAJBANGSHI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622449
|
|
BISWARAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-020-001/336
(SIMALUGURI)
|
0410004000NRG23120420220030839
|
13/04/2022
|
JUNU TATI
|
0410004WL000437
|
JUNU TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155622450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-020-001/336
(SIMALUGURI)
|
0410004000NRG23120420220030837
|
13/04/2022
|
JONAKI GOGOI
|
0410004WL000437
|
JONAKI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622473
|
|
MRS JONAKI GOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-001/415
(SIMALUGURI)
|
0410004000NRG23120420220030842
|
13/04/2022
|
DEEP CHETIA
|
0410004WL000437
|
DEEP CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622459
|
|
SHRI DEEP CHETIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-001/415
(SIMALUGURI)
|
0410004000NRG23120420220030840
|
13/04/2022
|
JADAV CHETIA
|
0410004WL000437
|
JADAV CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622493
|
|
MR JADAV CHETIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-001/416
(SIMALUGURI)
|
0410004000NRG23120420220030844
|
13/04/2022
|
JUNAKI GOHAIN
|
0410004WL000437
|
JUNAKI GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622462
|
|
MRS JONAKI GOHAIN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-001/57-A
(SIMALUGURI)
|
0410004000NRG23120420220030849
|
13/04/2022
|
RUPAMONI HAZARIKA
|
0410004WL000437
|
RUPAMONI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622486
|
|
MRS RUPAMONI HAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-001/57-A
(SIMALUGURI)
|
0410004000NRG23120420220030848
|
13/04/2022
|
TARUN HAZARIKA
|
0410004WL000437
|
TARUN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622492
|
|
MR TARUN HAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-002/1-B
(SIMALUGURI)
|
0410004000NRG23120420220030851
|
13/04/2022
|
Mrs. JYOSNA BANIYA
|
0410004WL000437
|
Mrs. JYOSNA BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622485
|
|
MRS JYOSNA BANIYA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-002/1-C
(SIMALUGURI)
|
0410004000NRG23120420220030852
|
13/04/2022
|
HARAKANTA BONIA
|
0410004WL000437
|
HARAKANTA BONIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622487
|
|
MR HARAKANTA BANIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-002/2
(SIMALUGURI)
|
0410004000NRG23120420220030854
|
13/04/2022
|
RUNU DAS
|
0410004WL000437
|
RUNU DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622467
|
|
MRS RUNU DAS
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-002/2-B
(SIMALUGURI)
|
0410004000NRG23120420220030858
|
13/04/2022
|
DIPJYOTI DAS
|
0410004WL000437
|
DIPJYOTI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622453
|
|
MR DIPJYOTI DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-002/3
(SIMALUGURI)
|
0410004000NRG23120420220030860
|
13/04/2022
|
JANEKI HAZARIKA
|
0410004WL000437
|
JANEKI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622466
|
|
MRS JANEKI HAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-002/5
(SIMALUGURI)
|
0410004000NRG23120420220030861
|
13/04/2022
|
MANIK HAZARIKA
|
0410004WL000437
|
MANIK HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622457
|
|
MR MANIK HAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-002/5-A
(SIMALUGURI)
|
0410004000NRG23120420220030863
|
13/04/2022
|
ANIL HAZARIKA
|
0410004WL000437
|
ANIL HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622461
|
|
MR ANIL HAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-002/8
(SIMALUGURI)
|
0410004000NRG23120420220030867
|
13/04/2022
|
ANJALI HAZARIKA
|
0410004WL000437
|
ANJALI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622463
|
|
MRS ANJALI HAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-002/8
(SIMALUGURI)
|
0410004000NRG23120420220030866
|
13/04/2022
|
KHIRUD HAZARIKA
|
0410004WL000437
|
KHIRUD HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622489
|
|
MR KHIROD HAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-002/8-A
(SIMALUGURI)
|
0410004000NRG23120420220030868
|
13/04/2022
|
ANJUMONI HAZARIKA
|
0410004WL000437
|
ANJUMONI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622464
|
|
MISS ANJUMANI HAZARIKA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-020-003/1-A
(SIMALUGURI)
|
0410004000NRG23120420220030874
|
13/04/2022
|
GIYANI BASUMATARY
|
0410004WL000437
|
GIYANI BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622455
|
|
MR GIYANI BASUMATARY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-003/1-A
(SIMALUGURI)
|
0410004000NRG23120420220030875
|
13/04/2022
|
PUSPA BASUMATARI
|
0410004WL000437
|
PUSPA BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622468
|
|
MRS PUSPA BASUMATARI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-003/12-A
(SIMALUGURI)
|
0410004000NRG23120420220030876
|
13/04/2022
|
Junu Basumatary
|
0410004WL000437
|
Junu Basumatary
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622454
|
|
MRS JUNU BASUMATARY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-003/122-A
(SIMALUGURI)
|
0410004000NRG23120420220030878
|
13/04/2022
|
ASIMA LAHAN
|
0410004WL000437
|
ASIMA LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622491
|
|
MISS ASIMA LAHAN
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-003/122-A
(SIMALUGURI)
|
0410004000NRG23120420220030877
|
13/04/2022
|
BANTI LAHAN
|
0410004WL000437
|
BANTI LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622458
|
|
MRS BANTI LAHAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-003/206
(SIMALUGURI)
|
0410004000NRG23120420220030880
|
13/04/2022
|
BANDANA BASUMATARI
|
0410004WL000437
|
BANDANA BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622484
|
|
MRS BANDANA BASUMATARI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-003/4
(SIMALUGURI)
|
0410004000NRG23120420220030881
|
13/04/2022
|
LILIMAI SWARGIARY
|
0410004WL000437
|
LILIMAI SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622456
|
|
MRS LILIMAI SWARGIARY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-003/4
(SIMALUGURI)
|
0410004000NRG23120420220030882
|
13/04/2022
|
MINA SWARGIARY
|
0410004WL000437
|
MINA SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622469
|
|
MRS MINA SOWRGIARI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-004/156
(SIMALUGURI)
|
0410004000NRG23120420220030885
|
13/04/2022
|
KAMAL BAHADUR ADHIKARI
|
0410004WL000437
|
KAMAL BAHADUR ADHIKARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622452
|
|
MR KAMAL BAHADUR ADHIKARI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-004/30
(SIMALUGURI)
|
0410004000NRG23120420220030888
|
13/04/2022
|
GITA DAHAL
|
0410004WL000437
|
GITA DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622471
|
|
MRS GITA DEVI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-004/30
(SIMALUGURI)
|
0410004000NRG23120420220030887
|
13/04/2022
|
PRABIN DAHAL
|
0410004WL000437
|
PRABIN DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622465
|
|
MR PRABIN DAHAL
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-004/4
(SIMALUGURI)
|
0410004000NRG23120420220030892
|
13/04/2022
|
LAKHI RAM BASUMATARI
|
0410004WL000437
|
LAKHI RAM BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622451
|
|
SHRI LAKHI RAM BASUMATARY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-004/4
(SIMALUGURI)
|
0410004000NRG23120420220030893
|
13/04/2022
|
RISHNA BASUMATARY
|
0410004WL000437
|
RISHNA BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622470
|
|
MRS RISHNA BASUMATARY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-004/62-A
(SIMALUGURI)
|
0410004000NRG23120420220030896
|
13/04/2022
|
DALIMI BORUAH
|
0410004WL000437
|
DALIMI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622472
|
|
MISS PALLABI BORUAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-004/62-A
(SIMALUGURI)
|
0410004000NRG23120420220030895
|
13/04/2022
|
DULU BORUAH
|
0410004WL000437
|
DULU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622460
|
|
MR DULU BORUAH
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-004/62-B
(SIMALUGURI)
|
0410004000NRG23120420220030897
|
13/04/2022
|
PUNYA BORUAH
|
0410004WL000437
|
PUNYA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622474
|
|
MR PUNYA BORUAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-006/81-B
(SIMALUGURI)
|
0410004000NRG23120420220030901
|
13/04/2022
|
PRADIP GOGOI
|
0410004WL000437
|
PRADIP GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622490
|
|
MR PRODIP GOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-006/81-B
(SIMALUGURI)
|
0410004000NRG23120420220030902
|
13/04/2022
|
RIJU GOGOI
|
0410004WL000437
|
RIJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622488
|
|
MRS RIJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-020-001/415
(SIMALUGURI)
|
0410004000NRG23120420220030843
|
13/04/2022
|
CHITU CHETIA
|
0410004WL000437
|
CHITU CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622483
|
|
MRS CHITU CHETIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-001/415
(SIMALUGURI)
|
0410004000NRG23120420220030841
|
13/04/2022
|
GULAPI CHETIA
|
0410004WL000437
|
GULAPI CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622477
|
|
MRS GOLAPI CHETIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-001/416
(SIMALUGURI)
|
0410004000NRG23120420220030845
|
13/04/2022
|
PADMESWAR GOHAIN
|
0410004WL000437
|
PADMESWAR GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622479
|
|
MR PADMESWAR GOHAIN
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-001/483-A
(SIMALUGURI)
|
0410004000NRG23120420220030847
|
13/04/2022
|
MANI GOHAIN
|
0410004WL000437
|
MANI GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622476
|
|
MRS MANI GOHAIN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-002/8-A
(SIMALUGURI)
|
0410004000NRG23120420220030871
|
13/04/2022
|
SUSMITA HAZARIKA
|
0410004WL000437
|
SUSMITA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622480
|
|
MISS SUSMITA HAZARIKA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-002/8-B
(SIMALUGURI)
|
0410004000NRG23120420220030873
|
13/04/2022
|
DIPEN HAZARIKA
|
0410004WL000437
|
DIPEN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622478
|
|
MR DIPEN HAZARIKA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-003/206
(SIMALUGURI)
|
0410004000NRG23120420220030879
|
13/04/2022
|
BIPUL BASUMATARI
|
0410004WL000437
|
BIPUL BASUMATARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622481
|
|
MR BIPUL BASUMATARI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-005/258-C
(SIMALUGURI)
|
0410004000NRG23120420220030899
|
13/04/2022
|
PRABHABATI RAJBANGSHI
|
0410004WL000437
|
PRABHABATI RAJBANGSHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622475
|
|
MRS PRABHABATI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|