|
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-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23120420220032424
|
13/04/2022
|
PARTHA PRATIM HANDAQUI
|
0410004WL000463
|
PARTHA PRATIM HANDAQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612658
|
|
PARTHAPRATIMHANDAQUI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-002/862
(GANAKDOLONI)
|
0410004000NRG23120420220032476
|
13/04/2022
|
BHAGYASHREE HAZARIKA
|
0410004WL000463
|
BHAGYASHREE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612659
|
|
BHAGYASHREEHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-002/862
(GANAKDOLONI)
|
0410004000NRG23120420220032475
|
13/04/2022
|
MAHENDRA HAZARIKA
|
0410004WL000463
|
MAHENDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612657
|
|
MAHENDRAHAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-002/863
(GANAKDOLONI)
|
0410004000NRG23120420220032477
|
13/04/2022
|
DULU BORA
|
0410004WL000463
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612660
|
|
DULUBORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-006/394
(GANAKDOLONI)
|
0410004000NRG23120420220032482
|
13/04/2022
|
MRS MANJU SAIKIA
|
0410004WL000463
|
MRS MANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155612656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-001/7
(GANAKDOLONI)
|
0410004000NRG23120420220032426
|
13/04/2022
|
DIPALI GOGOI
|
0410004WL000463
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612693
|
|
DIPALIGOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-001/7
(GANAKDOLONI)
|
0410004000NRG23120420220032427
|
13/04/2022
|
ROSHMI DEKA GOGOI
|
0410004WL000463
|
ROSHMI DEKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612692
|
|
ROSHMIDEKAGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-001/848
(GANAKDOLONI)
|
0410004000NRG23120420220032428
|
13/04/2022
|
MOON GOGOI
|
0410004WL000463
|
MOON GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612695
|
|
MOONGOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-002/1
(GANAKDOLONI)
|
0410004000NRG23120420220032430
|
13/04/2022
|
BINITA LIGIRA HANDIQUE
|
0410004WL000463
|
BINITA LIGIRA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612698
|
|
BINITALIGIRAHANDIQUE
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23120420220032438
|
13/04/2022
|
PHANI HAZARIKA
|
0410004WL000463
|
PHANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612690
|
|
PHANIHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-002/19
(GANAKDOLONI)
|
0410004000NRG23120420220032441
|
13/04/2022
|
DIBYAJYOTI GOGOI
|
0410004WL000463
|
DIBYAJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612697
|
|
DIBYAJYOTIGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-002/19
(GANAKDOLONI)
|
0410004000NRG23120420220032442
|
13/04/2022
|
NITUMONI GOGOI
|
0410004WL000463
|
NITUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612696
|
|
NITUMONIGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-002/193
(GANAKDOLONI)
|
0410004000NRG23120420220032443
|
13/04/2022
|
DAMBARU BHUYAN
|
0410004WL000463
|
DAMBARU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612691
|
|
DAMBARUBHUYAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-002/50
(GANAKDOLONI)
|
0410004000NRG23120420220032452
|
13/04/2022
|
NIRU DUTTA
|
0410004WL000463
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612687
|
|
NIRUDUTTA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-002/60
(GANAKDOLONI)
|
0410004000NRG23120420220032455
|
13/04/2022
|
BUBUL BHUYAN
|
0410004WL000463
|
BUBUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612699
|
|
BUBULBHUYAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-002/628
(GANAKDOLONI)
|
0410004000NRG23120420220032458
|
13/04/2022
|
RINA GOGOI
|
0410004WL000463
|
RINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612694
|
|
RINAGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-002/672
(GANAKDOLONI)
|
0410004000NRG23120420220032463
|
13/04/2022
|
HIMESWAR GANDHIA
|
0410004WL000463
|
HIMESWAR GANDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612689
|
|
HIMESWARGANDHIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23120420220032483
|
13/04/2022
|
PRONITA HAZARIKA
|
0410004WL000463
|
PRONITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612688
|
|
PRONITAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-007-001/1570
(GANAKDOLONI)
|
0410004000NRG23120420220032425
|
13/04/2022
|
RUPA KONWAR
|
0410004WL000463
|
RUPA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612642
|
|
RUPAKONWAR
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-001/848
(GANAKDOLONI)
|
0410004000NRG23120420220032429
|
13/04/2022
|
RUMI GOGOI
|
0410004WL000463
|
RUMI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612647
|
|
RUMIGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-002/12
(GANAKDOLONI)
|
0410004000NRG23120420220032433
|
13/04/2022
|
Ms DIPA HANDIQUE
|
0410004WL000463
|
Ms DIPA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612640
|
|
MsDIPAHANDIQUE
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23120420220032439
|
13/04/2022
|
MAMONI BHUYAN HAZARIKA
|
0410004WL000463
|
MAMONI BHUYAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612639
|
|
MAMONIBHUYANHAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23120420220032448
|
13/04/2022
|
MANIK GOGOI
|
0410004WL000463
|
MANIK GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612648
|
|
MANIKGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-002/628
(GANAKDOLONI)
|
0410004000NRG23120420220032457
|
13/04/2022
|
MR RAJU GOGOI
|
0410004WL000463
|
MR RAJU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612650
|
|
MRRAJUGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-002/672
(GANAKDOLONI)
|
0410004000NRG23120420220032466
|
13/04/2022
|
JUNMANI GANDHIA
|
0410004WL000463
|
JUNMANI GANDHIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612641
|
|
JUNMANIGANDHIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-002/672
(GANAKDOLONI)
|
0410004000NRG23120420220032465
|
13/04/2022
|
MR TANKESWAR GANDHIA
|
0410004WL000463
|
MR TANKESWAR GANDHIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612644
|
|
MRTANKESWARGANDHIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-002/672
(GANAKDOLONI)
|
0410004000NRG23120420220032464
|
13/04/2022
|
MRS RINA GANDHIA
|
0410004WL000463
|
MRS RINA GANDHIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612645
|
|
MRSRINAGANDHIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23120420220032470
|
13/04/2022
|
TUTU KALITA
|
0410004WL000463
|
TUTU KALITA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612638
|
|
TUTUKALITA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-002/758
(GANAKDOLONI)
|
0410004000NRG23120420220032472
|
13/04/2022
|
MR PRANJAL KUMAR DUTTA
|
0410004WL000463
|
MR PRANJAL KUMAR DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612646
|
|
MRPRANJALKUMARDUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-002/758
(GANAKDOLONI)
|
0410004000NRG23120420220032473
|
13/04/2022
|
MRS ANIMA DUTTA
|
0410004WL000463
|
MRS ANIMA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612643
|
|
MRSANIMADUTTA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-002/9
(GANAKDOLONI)
|
0410004000NRG23120420220032478
|
13/04/2022
|
TUNIRAM HANDIQUE
|
0410004WL000463
|
TUNIRAM HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612649
|
|
TUNIRAMHANDIQUE
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23120420220032484
|
13/04/2022
|
MILI HAZARIKA
|
0410004WL000463
|
MILI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612651
|
|
MILIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-007-002/860
(GANAKDOLONI)
|
0410004000NRG23120420220032474
|
13/04/2022
|
LEKHIKA BORAH
|
0410004WL000463
|
LEKHIKA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612652
|
|
LEKHIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-007-002/1386
(GANAKDOLONI)
|
0410004000NRG23120420220032434
|
13/04/2022
|
MOHAN HANDIQUE
|
0410004WL000463
|
MOHAN HANDIQUE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612653
|
|
MOHANHANDIQUE
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23120420220032449
|
13/04/2022
|
SEUTI GOGOI
|
0410004WL000463
|
SEUTI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612654
|
|
SEUTIGOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23120420220032468
|
13/04/2022
|
TULUMONI GOGOI HANDIQUE
|
0410004WL000463
|
TULUMONI GOGOI HANDIQUE
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612655
|
|
TULUMONIGOGOIHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23120420220032423
|
13/04/2022
|
PABITRA HANDIQUE
|
0410004WL000463
|
PABITRA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612662
|
|
MR PABITRA HANDIQUE
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-002/1
(GANAKDOLONI)
|
0410004000NRG23120420220032431
|
13/04/2022
|
TARUN HANDAQUI
|
0410004WL000463
|
TARUN HANDAQUI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612670
|
|
MR TARUN HANDIQUE
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-002/1386
(GANAKDOLONI)
|
0410004000NRG23120420220032435
|
13/04/2022
|
MARAMI HANDIQUE
|
0410004WL000463
|
MARAMI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612667
|
|
MRS MARAMI HANDIQUE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-002/31
(GANAKDOLONI)
|
0410004000NRG23120420220032446
|
13/04/2022
|
REBA HANDIQUE
|
0410004WL000463
|
REBA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612664
|
|
MR REBA HANDIQUE
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-002/31
(GANAKDOLONI)
|
0410004000NRG23120420220032447
|
13/04/2022
|
RUMI HANDIQUE
|
0410004WL000463
|
RUMI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612666
|
|
MRS RUMI CHANGMAI HANDIQUE
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-002/50
(GANAKDOLONI)
|
0410004000NRG23120420220032451
|
13/04/2022
|
MONJ DUTTA
|
0410004WL000463
|
MONJ DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612661
|
|
SHRI MANOJ DUTTA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-002/632
(GANAKDOLONI)
|
0410004000NRG23120420220032459
|
13/04/2022
|
Mrs BIRAHI HANDIQUE
|
0410004WL000463
|
Mrs BIRAHI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612668
|
|
MRS BIRAHI HANDIQUE
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-002/635
(GANAKDOLONI)
|
0410004000NRG23120420220032461
|
13/04/2022
|
JYOTI HANDIQUE
|
0410004WL000463
|
JYOTI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612663
|
|
MRS JYOTI HANDIQUE
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-002/635
(GANAKDOLONI)
|
0410004000NRG23120420220032460
|
13/04/2022
|
KOSHESHWAR HANDIQUE
|
0410004WL000463
|
KOSHESHWAR HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612669
|
|
MR KOSHESHWAR HANDIQUE
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-002/635
(GANAKDOLONI)
|
0410004000NRG23120420220032462
|
13/04/2022
|
SADA HANDIQUE
|
0410004WL000463
|
SADA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612671
|
|
MR SADA HANDIQUE
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-006/394
(GANAKDOLONI)
|
0410004000NRG23120420220032481
|
13/04/2022
|
BOGI SAIKIA
|
0410004WL000463
|
BOGI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612665
|
|
MRS BOGI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-007-002/12
(GANAKDOLONI)
|
0410004000NRG23120420220032432
|
13/04/2022
|
DILIP HANDIQUE
|
0410004WL000463
|
DILIP HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612680
|
|
MR DILIP HANDIQUE
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-002/1386
(GANAKDOLONI)
|
0410004000NRG23120420220032436
|
13/04/2022
|
LAKHYA HANDIQUE
|
0410004WL000463
|
LAKHYA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612674
|
|
SHRI LAKHYA HANDIQUE
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-002/1386
(GANAKDOLONI)
|
0410004000NRG23120420220032437
|
13/04/2022
|
USHASHREE HANDIQUE
|
0410004WL000463
|
USHASHREE HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612675
|
|
MISS USHASHREE HANDIQUE
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23120420220032440
|
13/04/2022
|
JUNMONI HAZARIKA
|
0410004WL000463
|
JUNMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612673
|
|
MISS JUNMONI HAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-007-002/208
(GANAKDOLONI)
|
0410004000NRG23120420220032445
|
13/04/2022
|
CHUMI GANDHIYA
|
0410004WL000463
|
CHUMI GANDHIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612678
|
|
MRS CHUMI GOGOI GANDHIYA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23120420220032450
|
13/04/2022
|
MOUCHUMI BHARALI
|
0410004WL000463
|
MOUCHUMI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612683
|
|
MRS MOUCHUMI BHARALI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-007-002/551
(GANAKDOLONI)
|
0410004000NRG23120420220032454
|
13/04/2022
|
PUHITA GOGOI
|
0410004WL000463
|
PUHITA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612681
|
|
MRS PUHITA GOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-002/551
(GANAKDOLONI)
|
0410004000NRG23120420220032453
|
13/04/2022
|
SUMITRA HAZARIKA GOGOI
|
0410004WL000463
|
SUMITRA HAZARIKA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612685
|
|
MRS SUMITRA HAZARIKA GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-007-002/60
(GANAKDOLONI)
|
0410004000NRG23120420220032456
|
13/04/2022
|
TUTUMONI BHUYAN
|
0410004WL000463
|
TUTUMONI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612677
|
|
MRS TUTUMANI BHUYAN
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23120420220032467
|
13/04/2022
|
RAJU HANDIQUE
|
0410004WL000463
|
RAJU HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612672
|
|
MR RAJU HANDIQUE
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23120420220032471
|
13/04/2022
|
LAKHYAJYOTI KAKATI
|
0410004WL000463
|
LAKHYAJYOTI KAKATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612686
|
|
SHRI LAKHAJYOTI KALITA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23120420220032469
|
13/04/2022
|
PRADIP KALITA
|
0410004WL000463
|
PRADIP KALITA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612682
|
|
MR PRADIP KALITA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-007-002/9
(GANAKDOLONI)
|
0410004000NRG23120420220032479
|
13/04/2022
|
PURNIMA HANDIQUE
|
0410004WL000463
|
PURNIMA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612676
|
|
MRS PURNIMA HANDIQUE
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-007-002/9
(GANAKDOLONI)
|
0410004000NRG23120420220032480
|
13/04/2022
|
TRIBENI HANDIQUE
|
0410004WL000463
|
TRIBENI HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612679
|
|
MRS TRIBENI HANDIQUE
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23120420220032485
|
13/04/2022
|
DRISHTIMONI HAZARIKA
|
0410004WL000463
|
DRISHTIMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612684
|
|
MRS DRISHTIMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-007-002/193
(GANAKDOLONI)
|
0410004000NRG23120420220032444
|
13/04/2022
|
BHANU BHUYAN
|
0410004WL000463
|
BHANU BHUYAN
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612637
|
|
BHANUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|